Treasury Transactions 2019-2025

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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

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DODA-R All 80,652,904.00 73 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
    Gjykata e rrethit Diber (0606) DODA-R Diber 1,195,400 2023-11-14 2023-11-15 17910290142023 Karburant dhe vaj 2023Gjykata Diber Karburant per mjete,ft nr 73/2023 dt 11.10.2023,up nr 703 dt 25.09.2023,fo,njf,pv marrje dorezim, fh nr 09 dt 11.10.2023
    Bashkia Peshkopi (0606) DODA-R Diber 198,000 2023-10-30 2023-10-31 75121060012023 Karburant dhe vaj 2023, Bashkia Diber, 2106001,blerje nafte,up nr 90 dt 07.02.2023,preventiv,kontrate nr 1280 dt 27.03.2023,ft nr 72/2023 dt 04.10.2023,fh nr 60 dt 04.10.2023,pv dt 04.10.2023
    Bashkia Peshkopi (0606) DODA-R Diber 1,584,000 2023-10-30 2023-10-31 75221060012023 Karburant dhe vaj 2023, Bashkia Diber, 2106001,blerje nafte,up nr 90 dt 07.02.2023,preventiv,kontrate nr 1280 dt 27.03.2023,ft nr 75/2023 dt 12.10.2023,fh nr 63 dt 12.10.2023,pv dt 12.10.2023
    Bashkia Peshkopi (0606) DODA-R Diber 1,920,000 2023-10-06 2023-10-09 71821060012023 Karburant dhe vaj 2023,Bashkia Diber,2106001,blerje karburant,up nr 90 dt 07.02.2023,preventiv,kontra nr 1280 dt 27.03.2023,ft nr 67/2023 dt 12.098.2023,fh nr 53 dt 12.09.2023pv marrje dorezim dt 12.9.2023
    Bashkia Peshkopi (0606) DODA-R Diber 2,960,000 2023-09-07 2023-09-08 63021060012023 Karburant dhe vaj 2023, Bashkia Diber, 2106001,blerje nafte per nevojat e Bashkise up nr 90 dt 07.02.2023,preventiv,kon nr 1280 dt 27.03.2023 likujd fat nr 59 dt 14.08.2023 fh nr 49 dt 14.08.2023 pv marrjes ne dorezim dt 14.08.2023
    Bashkia Peshkopi (0606) DODA-R Diber 1,608,055 2023-08-14 2023-08-15 56921060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Bashkia Diber,2106001,sistemim rruga Pollazhan varrezat e Deshmoreve,up nr 485 dt 05.08.2022,kontr nr 5843 dt 20.12.2022,sit nr 1 dt 03.05.2023,ft nr 32 dt 03.05.2023,lik perfun
    Bashkia Peshkopi (0606) DODA-R Diber 1,350,480 2023-07-28 2023-07-31 54421060012023 Karburant dhe vaj 2023,Bashkia Diber,2106001,blerje karburant per nevojat e Bashkise up nr 90 dt 07.02.2023,kon nr 1280 dt 27.03.2023 fat nr 52 dt 25.07.2023 fh nr 43 dt 25.07.2023 pv marrjes ne dorezim dt 25.07.2023
    Bashkia Peshkopi (0606) DODA-R Diber 903,850 2023-07-07 2023-07-10 49621060012023 Karburant dhe vaj 2023,Bashkia Diber,2106001,blerje nafte,up nr 90 dt 07.02.2023,prev,kontra nr 1280 dt 27.03.2023,ft nr 44/2023 dt 12.06.2023,fh nr 36 dt 12.06.2023,pv dt 12.06.2023
    Bashkia Peshkopi (0606) DODA-R Diber 2,850,000 2023-06-09 2023-06-12 45121060012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023,Bashkia Diber,2106001,sistemim te rruges Shehat Shehu,up nr 483 dt 04.08.2022,preventiv,kontra nr 5160 dt 07.11.2022,lik pjes ft nr 33/2023 dt 03.05.2023,lik pjesor nr 1 dt 03.05.2023
    Bashkia Peshkopi (0606) DODA-R Diber 920,100 2023-06-05 2023-06-06 42621060012023 Karburant dhe vaj 2023,Bashkia Diber,2106001,blerje nafte,up nr 90 dt 07.02.2023,preve,kontr nr 1280 dt 27.03.2023,ft nr 35/2023 dt 12.05.2023,fh nr 28 dt 12.05.2023,pv marrje dorezim dt 12.05.2023
    Bashkia Peshkopi (0606) DODA-R Diber 920,100 2023-05-24 2023-05-25 38421060012023 Karburant dhe vaj 2023,Bashkia Diber,blerje nafte,up nr 90 dt 07.02.2023,prev,kontrate nr 1280 dt 27.03.2023,ft nr 31/2023 dt 02.05.2023,fh nr 27 dt 02.05.2023,pv marrje ne dorezim
    Bashkia Peshkopi (0606) DODA-R Diber 1,864,400 2023-04-26 2023-04-27 30421060012023 Karburant dhe vaj 2023,Bashkia Diber,2106001,blerje karburant,up nr 90 dt 07.02.2023,kontrate nr 1280 dt 27.03.2023,ft nr 22/2023 dt 31.03.2023,fh nr 19 dt 31.03.2023,pv dt 31.03.2023
    Bashkia Peshkopi (0606) DODA-R Diber 2,850,000 2023-04-25 2023-04-26 28521060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Bashkia Diber,2106001,Rik i shkolles fshati Lishan,up nr 574 dt 11.10.2022,kontr nr 5794 dt 16.12.2022,sit pjesor nr 01 dt 02.04.2023,ft nr 23/2023 dt 03.04.2023
    Qarku Diber (0606) DODA-R Diber 98,968 2023-04-18 2023-04-19 7120460012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2023,Keshilli i Qarkut Diber 2046001lik garanci,kont nr 81/21 dt 29.04.2021,akt kola,pv marrje dorezim,certifikate
    Bashkia Peshkopi (0606) DODA-R Diber 460,800 2023-04-12 2023-04-13 24121060012023 Te tjera materiale dhe sherbime speciale 2023,Bashkia Diber,2106001,blerje materiale per perballimin e sit ngrica,up nr 541 dt 04.10.2022,kontr nr 4935 dt 25.10.2022,ft nr 59/2022 dt 14.12.2022,fh nr 47 dt 14.12.2022,pv marrje ne dorezim dt 14.12.2022
    Bashkia Peshkopi (0606) DODA-R Diber 808,344 2023-04-12 2023-04-13 24421060012023 Karburant dhe vaj 2023,Bashkia Diber,2106001,blerje nafte,ft nr 15/2023 dt 13.03.2023,up nr 579 dt 13.10.2022,kont nr 5844 dt 20.12.2022,fh nr 15 dt 13.03.2023,pv marrje dt 13.03.2023
    Bashkia Peshkopi (0606) DODA-R Diber 568,856 2023-03-28 2023-03-29 18321060012023 Shpenz. per rritjen e AQT - objekte arti 2023,Bashkia Diber,2106001,rik i shkalleve ne lagjen Kamen,up nr 27 dt 14.09.2021,preventi,kontra nr 23/15 dt 06.12.2021,njf,ft nr 48/2022 dt 19.10.2022,lik pje i sit perf nr 02 dt 03.10.2022,certi perko,pv kolau,pv parapr
    Bashkia Peshkopi (0606) DODA-R Diber 899,689 2023-03-02 2023-03-03 12821060012023 Karburant dhe vaj 2023,Bashkia Diber,2106001,blerje karburant,up nr 579 dt 13.10.2022,preventiv,kontrate nr 5844 dt 20.12.2022,ft nr 10/2023 dt 19.02.2023,fh nr 10 dt 19.02.2023,pv dt 19.02.2023
    Bashkia Peshkopi (0606) DODA-R Diber 832,200 2023-03-02 2023-03-03 12921060012023 Karburant dhe vaj 2023,Bashkia Diber,2106001,blerje karburant,up nr 579 dt 13.10.2022,preventiv,kontrate nr 5844 dt 20.12.2022,ft nr 9/2023 dt 03.02.2023,fh nr 09 dt 03.02.2023,pv marrje ne dorezim dt 03.02.2023
    Bashkia Peshkopi (0606) DODA-R Diber 194,904 2023-02-24 2023-02-27 11121060012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2023,Bashkia Diber,2106001,rehab.kanalit ujites se fshatit Kishavec,up nr 226 dt 09.05.2022,preventiv,kontrat 3966 dt 18.08.2022,lik perfundimtar nr 01 dt 03.10.2022,lik fature nr 41/2022 dt 03.10.2022