Treasury Transactions 2019-2024

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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 Altin Toçi All 3,879,693.00 37 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
    Spitali Diber (0606) Altin Toçi Diber 4,740 2022-11-25 2022-11-30 29110130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber, blerje gazi,up nr 17 dt 26.10.2021,kontrate nr 17/6 dt 15.11.2021,njf,fh nr 125 dt 09.11.2022,ft nr 100 dt 09.11.2022,pv nr 125 dt 09.11.2022
    Spitali Diber (0606) Altin Toçi Diber 9,480 2022-11-15 2022-11-16 27010130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber,Blerje gazi per kuzhine,up nr 17 dt 26.10.2021,kontrate nr 17/6 dt 15.11.2021,njf,fh nr 117/1 dt 24.10.2022,ft nr 95 dt 24.10.2022,pv nr 117/1 dt 24.10.2022
    Spitali Diber (0606) Altin Toçi Diber 4,740 2022-09-21 2022-09-22 19710130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber,blerje gaz per kuzhine,up nr 17 dt 26.10.2022,kontrate nr 17/6 dt 15.11.2021,njf,fh nr 101 dt 12.09.2022,fat nr 85 dt 12.09.2022,pv nr 101 dt 12.09.2022
    Spitali Diber (0606) Altin Toçi Diber 9,480 2022-09-21 2022-09-22 19510130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber,blerje gazi,up nr 17 dt 26.10.2021,kontrate nr 17/6 dt 15.11.2021,njf,fh nr 93 dt 19.08.2022,fat nr 71 dt 19.08.2022,pv nr 93 dt 19.08.2022
    Spitali Diber (0606) Altin Toçi Diber 4,740 2022-08-04 2022-08-05 17310130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber. Gaz, UP 17 dt 26.10.2021, njoftim fituesi, kontrate 17/6 dt 15.11.2021,ft nr 58 dt 13.07.2022,fh nr 79 dt 13.07.2022,proc marje dor nr 79 dt 13.07.2022
    Spitali Diber (0606) Altin Toçi Diber 23,700 2022-08-03 2022-08-04 16710130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber. Gaz, UP 17 dt 26.10.2021, njoftim fituesi, kontrate 17/6 dt 15.11.2021, Permbledhese faturash,fh,proc marje dorezim bashkelidhur per periudhen 01.06.2022 deri me 29.06.2022
    Spitali Diber (0606) Altin Toçi Diber 14,220 2022-05-16 2022-05-17 10210130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber, blerje gazi,up.nr.17dt.26.10.2021,njoftim fituesi,kontratnr.17/6 dt.15.11.2021,fat.nr.30 dt.21.04.2022,fl.hyrje nr.42 dt.21.04.2022,pv marje ne dorezim dt.21.04.2022
    Bashkia Peshkopi (0606) Altin Toçi Diber 955,900 2022-04-13 2022-04-14 20821060012022 Sherbim per ngrohje 2106001 Bashkia Diber 2106001 Bashkia Diber gaz per ngrohje. UP 76 dt 09.02.2022, Kontrate 5/6 dt 21.02.2022, njoft fituesi APP, fature 17 dt 23.02.2022, FH 13 dt 23.02.2022, PV marrje dorezim dt 23.02.2022
    Spitali Diber (0606) Altin Toçi Diber 14,220 2022-04-06 2022-04-07 4910130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali gaz per ngrohje. UP 17 dt 26.10.2021, njoftim fituesi , kontrate 17/6 dt 15.11.2021, fature 18, FH 24, PV marrje dorzim 24 dt 28.02.2022
    Spitali Diber (0606) Altin Toçi Diber 18,960 2022-02-24 2022-02-25 2110130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber. Gaz, UP 17 dt 26.10.2021, njoftim fituesi, kontrate 17/6 dt 15.11.2021, fat 1 FH 3 PV marrj dorz 3 dt 10.01.2022. Fat 2 FH 10 PV marrj droz 10 dt 28.01.2022, Permbledhese faturash bashkelidhur
    Ndermarrja Balneare Peshkopi (0606) Altin Toçi Diber 99,600 2021-12-28 2021-12-29 6721060142021 Sherbim per ngrohje 2106014 Qendra Balneare gaz per gatim. PV emergejnce dt 25.11.2021, Fat 4/2021 dt 25.11.2021, FH 40 dt 25.11.2021, PV marrje dorezim dt 25.11.2021
    Bashkia Peshkopi (0606) Altin Toçi Diber 765,000 2021-12-23 2021-12-28 105821060012021 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber blerje gazi per ngrohje dhe gatim,up.nr.39/2 dt.17.11.2021.prventiv,kontr.nr.38/11 dt.03.12.2021,fat.nr.08/2021,dt20.12.2021,fl.hyrje nr.75 dt.20.12.2021,pv marje ne dorzim
    Spitali Diber (0606) Altin Toçi Diber 16,590 2021-12-24 2021-12-28 38310130152021 Shpenzime per te tjera materiale dhe sherbime operative Spitali Diber 1013015 gaz per gatim.UP 17 dt 26.10.2021, njoftim fituesi APP, kontrate 17/6 dt 15.11.2021, Fat 5 dt 02.12.2021, FH 182 dt 02.12.2021, PV marrje dorezim 182 dt 02.12.2021
    Zyra Punesimit Diber (0606) Altin Toçi Diber 35,010 2021-10-22 2021-10-25 37010101832021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig.shoqerore + paga ,urdher nr.303 dt.22.10.2021,kont.nr.122 dt30.10.2020,kerkese per rimbursim,listepages bashkengjitur
    Bashkia Peshkopi (0606) Altin Toçi Diber 259,900 2021-02-09 2021-02-11 9821060012021 Sherbim per ngrohje 2106001 Bashkia Diber Gaz per gatim,UP 23/3 dt 29.05.2018, Kontr 23/12 dt 01.06.2018, Ftese oferte nr 23/8 dt 29.05.18, Njoft fituesi APP 31.05.18, fat 19 dt 11.06.18, FH 43 dt 11.6.18, PV marrj dorz dt 11.06.18
    Bashkia Peshkopi (0606) Altin Toçi Diber 324,000 2019-10-24 2019-10-25 84421060012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Blerje gaz up nr 04 dt 13.02.2019, form.kontrate nr 4/6 dt 22.02.2019,fat nr 37 dt 22.02.2019,fh nr 11 dt 22.02.2019
    Drejtoria Vendore e Policise Diber (0606) Altin Toçi Diber 100,000 2019-09-18 2019-09-19 24210160242019 Materiale per funksionimin e pajisjeve speciale Dr.policise 1016024 materiale UP 57 Fat 36 FH 1 dt 04.09.2019