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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Altin Toçi All 4,796,943.00 43 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 14,148 2023-08-03 2023-08-04 19010130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015,blerje gaziper kuzhine up nr 13 dt 04.04.2023,kon dt 02.05.2023 njf ft of fh nr 27 dt 27.07.2023fat nr 64 dhe pv marrjes ne dorezim nr 27 dt 27.07.2023
    Spitali Diber (0606) Altin Toçi Diber 18,864 2023-07-10 2023-07-11 15210130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali,Diber 1013015,blerje gazi per kuzhine, urdher prokurimi nr.13, dt.04.04.2023, kontrate dt.22.05.2023, njoftim fituesi, flete hyrje nr.21, dt.30.06.2023, fature nr.55, dt.30.06.2023, proces verbal nr.21/1
    Spitali Diber (0606) Altin Toçi Diber 18,864 2023-06-15 2023-06-16 12810130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015,blerje gazi,up nr 13 dt 04.04.2023,kontra dt 22.05.2023,njf,fh nr 101 dt 25.05.2023,ft nr 44 dt 25.05.2023,pv nr 21 dt 25.05.2023
    Bashkia Peshkopi (0606) Altin Toçi Diber 215,833 2023-05-11 2023-05-12 34721060012023 Sherbim per ngrohje 2023,Bashkia Diber,2106001,blerje gazi,up nr 02/1 dt 15.01.2020,kontr nr 02/8 dt 28.04.2020,fo,njf,ft nr 16 dt 28.04.2020,fh nr 30 dt 28.04.2020,certifikate e marrje dorezim
    Spitali Diber (0606) Altin Toçi Diber 71,100 2022-12-28 2022-12-29 37510130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber,blerje gazi,up nr 17 dt 26.10.2021,kont nr 17/6 dt 15.11.2022,njf,fh nr 130/1 dt 15.11.2022,ft nr 102 dt 15.11.2022,pv nr 130/1 dt 15.12.2022
    Spitali Diber (0606) Altin Toçi Diber 4,740 2022-12-14 2022-12-16 31510130152022 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 102 dt 12.09.2022,ft nr 85 dt 12.09.2022,pv nr 101 dt 12.09.2022
    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