Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,870,532,947,012.00 1,480,520 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,200 2024-06-19 2024-06-20 40421030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim ruatje, mirmbajtje dhe sherbime teknike per perseritesin televiziv Sofracan  maj 2024.
    Sp. Devoll (1505) Euro Market Freal Devoll 6,372 2024-06-19 2024-06-20 11210130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FLET HYRJA NR 7DT 31.05.2024 FAT NR 210 DT 31.05.2024
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 702,400 2024-06-19 2024-06-20 12210111112024 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT ME LISTPAGESE PER PAGIM BILETE TRANSPORTI MESUESIT 01-31 MAJ 2024
    Gjykata e rrethit Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 37,016 2024-06-19 2024-06-20 11010290142024 Shpenzime te tjera transporti 2024, Gjykata Diber, 1029014,shpenzim per taksa vjetore targa AA460AF fat nr 2400339776 dt 18.06.2024
    Qarku Diber (0606) MEBA 96 Diber 149,400 2024-06-19 2024-06-20 14220460012024 Karburant dhe vaj 2024, Qarku Diber, 2046001Blerje karburanti kon nr 46/12 dt 25.03.2024 njof fituesi grafik likuj fat nr 180 fh nr 06 akt marrje ne dorezim dt 06.06.2024
    Spitali Diber (0606) 4 S Diber 73,663 2024-06-19 2024-06-20 26110130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh,kontrate nr494, dt01.06.2023, flete hyrje nr35, dt30.05.2024, fature nr1056, dt30.05.2024, proces verbal nr35, dt30.05.2024
    Spitali Diber (0606) 4 S Diber 180,000 2024-06-19 2024-06-20 25910130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje ushqimesh,kontrate nr495, dt01.06.2023, flete hyrje nr36, dt30.05.2024, fature nr1057, dt30.05.2024, proces verbal nr36, dt30.05.2024
    Gjykata e rrethit Diber (0606) Leke Gjoni Diber 86,523 2024-06-19 2024-06-20 11110290142024 Shpenzime per honorare 2024, Gjykata Diber, 1029014, likujdim eksperti, fature nr11, dt22.05.2024, urdhri bashkangjitur
    Gjykata e rrethit Diber (0606) MERITA VELIU Diber 3,000 2024-06-19 2024-06-20 11410290142024 1 Shpenzime per honorare 2024, Gjykata Diber, 1029014, likujdim avokati, fature nr1/2024, dt13.06.2024
    Spitali Diber (0606) Marjeta Osmani Diber 100,000 2024-06-19 2024-06-20 26510130152024 Sherbime te sigurimit dhe ruajtjes 2024, Spitali Diber, 1013015, blerje kamera sigurie, up nr13, dt14.06.2024, situacion nr1, dt14.06.2024, fature nr73, dt14.06.2024, proces verbal nr13/2, dt14.06.2024
    Qarku Diber (0606) Banka OTP Albania Diber 32,000 2024-06-19 2024-06-20 14720460012024 Udhetim i brendshem 2024, Qarku Diber, 2046001,udhetime dieta listepagesa bashkengjitur urdher nr 03.06.2024
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 5,000 2024-06-19 2024-06-20 145204600120241 Udhetim i brendshem 2024, Qarku Diber, 2046001,dieta urdher nr 46 dt 03.06.2024 dt 19.06.2024
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 28,500 2024-06-19 2024-06-20 12910160602024 Udhetim i brendshem 2024, Prefekti Diber, 1016060, dieta, bordoroja dhe listepagesa bashkangjitur
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 2,500 2024-06-19 2024-06-20 17810110062024 Udhetim i brendshem 2024, ZVA Diber, 1011006, dieta punonjesish urdher nr 48 dt 18.06.2024 listepagesa bashkengjitur
    Gjykata e rrethit Diber (0606) KLARK - ERIK Diber 40,000 2024-06-19 2024-06-20 11310290142024 Shpenzime per honorare 2024, Gjykata Diber, 1029014, likujdim eksperti  fature nr 33,dt 20.05.2024 urdher bashkangjitur
    Drejtoria Arsimore Diber (0606) Banka OTP Albania Diber 20,698 2024-06-19 2024-06-20 17710110062024 Paga neto për punonjesit e miratuar në organikë 2024, ZVA Diber, 1011006, paga neto, muaji maj 2024, listepagesa dhe bordoroja bashakngjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 7,500 2024-06-19 2024-06-20 17510110062024 Te tjera transferta tek individet 2024, ZVA Diber, 1011006,diferenc shperblim rast semundje urdher nr 28 dt 05.04.2024
    Gjykata e rrethit Diber (0606) Eduart Brahilika Diber 33,000 2024-06-19 2024-06-20 11510290142024 Shpenzime per honorare 2024, Gjykata Diber, 1029014, likujdim avokati, fature nr9, dt18.06.2024, urdhri bashkangjitur
    Gjykata e rrethit Diber (0606) IT GJERGJI KOMPJUTER Diber 464,400 2024-06-19 2024-06-20 10910290142024 Kancelari 2024, Gjykata Diber, 1029014, blerje kancelari, fture nr2189, dt29.05.2024, up nr3, dt09.05.2024, proces verbal marrjes ne dorezim dt29.05.2024, flete hyrje nr3, 3/1, 3/2, dt29.05.2024
    Gjykata e rrethit Diber (0606) GENTJAN SADIKU Diber 12,000 2024-06-19 2024-06-20 11610290142024 Shpenzime per honorare 2024, Gjykata Diber, 1029014, likujdim avokati, fature nr42, dt02.06.2024, urdhri bashkangjitur