Treasury Transactions 2019-2026

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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
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    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 AGIM HYSA All 7,244,531.00 35 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
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 220,886 2022-12-25 2022-12-27 7421060142022 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare blerje mish vici,ft nr 41/2022 dt 13.10.2022,up nr 03 dt 23.05.2022,fo,njf,kontr dt 24.05.2022,pv marrje ne dorezim dt 13.10.2022,fh nr 34 dt 13.10.2022
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 181,576 2022-12-25 2022-12-27 7321060142022 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare blerje mish vici,ft nr 40/2022 dt 20.09.2022,up nr 03 dt 23.05.2022,fo,njf,kontr dt 24.05.2022,pv marrje ne dorezim dt 20.09.2022,fh nr 29 dt 20.09.2022
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 220,886 2022-11-18 2022-11-21 7421060142022 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje mish vici,ft nr 41/2022 dt 13.10.2022,up nr 03 dt 23.05.2022,ftese per oferte,njf,kontrate dt 24.05.2022,pv marrje ne dorezim dt 13.10.2022,fh nr 34 dt 13.10.2022
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 181,576 2022-11-18 2022-11-21 7321060142022 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje mish vici,ft nr 40/2022 dt 20.09.2022,up nr 03 dt 23.05.2022,ftese per oferte,njf,kontrate dt 24.05.2022,pv marrje ne dorezim dt 20.09.2022,fh nr 29 dt 20.09.2022
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 148,800 2022-07-07 2022-07-08 3921060142022 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje mish vici,up nr 10 dt 18.08.21,ft of,njof fit app,kon dt 14.10.21,proc marje dor dt 19.05.22,fh nr 8 dt 19.05.2022
    Bashkia Peshkopi (0606) AGIM HYSA Diber 99,540 2022-07-05 2022-07-06 45321060012022 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Emergjenc ,proc dt 04.05.2022,ft nr 8 dt 04.05.2022,proc marje dorezim dt 04.05.2022,fh nr 23 dt 04.05.2022
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 119,040 2021-12-24 2021-12-28 6421060142021 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare mish. PV emergjence dt 09.11.2019, fat 78 dt 09.11.2019, FH dt 09.11.2019, PV marrje dorezim dt 09.11.2019
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 349,680 2021-12-24 2021-12-28 6621060142021 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare mish. UP dt 13.08.2021, Ftese per oferte, njoftim fitueis APP, kontrate dt 14.10.2021, fat 2/2021 dt 22.11.2021, FH 39 dt 22.11.2021, PV marrje dorezim dt 22.11.2021
    Bashkia Peshkopi (0606) AGIM HYSA Diber 99,383 2020-10-21 2020-10-22 92721060012020 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Mish PV emergjence dt 13.09.2020, fat 19 dt 13.09.2020, FH 83 dt 13.09.2020, PV emergjence dt 30.09.2020, fat 19 dt 30.09.20, FH 93 dt 30.09.2020, Akt konstatimi nr 2dt 30.09.2020
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 123,754 2020-02-26 2020-02-27 1121060142020 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare mish UP 2 dt 20.03.2019, ftee oferte nr 6 dt 21.03.2019, Njoftim fituesi nr 13 dt 28.03.2019, kontarte dt 29.03.2019, fat 21 dt 01.11.2019, FH 36 dt 01.11.2019
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 301,723 2019-11-26 2019-11-27 1821060142019 Furnizime dhe sherbime me ushqim per mencat 2106014 Nd. Balneare Diber Mish, UP 2 dt 20.03.2019, Njoftim fituesi dt 28.03.2019, proc APP REF 14872-03-23-2019, fat 8 dt 30.06.2019, fat 15 dt 31.08.2019, fat 16 dt 30.09.2019
    Bashkia Peshkopi (0606) AGIM HYSA Diber 80,307 2019-07-22 2019-07-23 58721060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Mish. Kontrate 7/31 dt 29.08.2018, fat 7 dt 30.06.2019, FH 52 dt 30.06.2019
    Bashkia Peshkopi (0606) AGIM HYSA Diber 415,941 2019-07-03 2019-07-04 50621060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fat 30 FH 33 dt 30.03.2019, fat 31 FH 36 dt 30.04.2019, fat 4 FH 44 dt 30.05.2019. Kontrate 7/32 dt 29.08.2018
    Bashkia Peshkopi (0606) AGIM HYSA Diber 395,455 2019-04-04 2019-04-05 25021060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber mish kontrate 20/15 dt 08.01.2018, fat 6 FH 10 dt 31.01.2018, fat 6 FH 18 dt 27.02.2018, fat 9 FH 39 dt 30.05.2018
    Bashkia Peshkopi (0606) AGIM HYSA Diber 344,172 2019-04-02 2019-04-03 220 2106001019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia mish. UP 7/23 dt 26.07.2018, kontrate 7/31 dt 29.08.2018, fat 37 dt 31.12.2018, FH 99 dt 31.12.2018, fat 38 dt 31.01.2019 FH 106 dt 31.01.2019, fat 29 dt 28.02.2019 FH 115 DT 28.02.2019