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
    •  * 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 Arsida Murra All 15,975,173.00 34 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) Arsida Murra Bulqize 250,800 2024-12-23 2024-12-24 77021030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Bulqize (2103001) likujdim blerje veshje punetoresh, up  nr.5510 dt.07.11.2024,fat nr.14/2024 dt.25.11.2024, kontrate dt.20.11.2024,, pvmd dt.25.11.2024.
    Drejtoria Arsimore Diber (0606) Arsida Murra Diber 70,600 2024-12-20 2024-12-23 36510110062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, ZVA Diber, 1011006, blerje materiale pastrimi, up nr92 dt26.09.2024, fature nr28 dt13.12.2024, flete hyrje nr7 dt13.12.2024, proces verbal marrje dorezim dt13.12.2024
    Drejtoria Arsimore Diber (0606) Arsida Murra Diber 118,800 2024-12-19 2024-12-20 36410110062024 Kancelari 2024, ZVA Diber, 1011006, blerje kancelari, fature nr27 dt13.12.2024, flete hyrje nr06 dt13.12.2024, proces verbal marrje dorezim dt13.12.2024
    Drejtoria Arsimore Diber (0606) Arsida Murra Diber 119,000 2024-12-19 2024-12-20 36310110062024 Kancelari 2024, ZVA Diber, 1011006, blerje tonera, fature nr6 dt13.12.2024, flete hyrje nr5 dt13.12.2024, proces verbal marrjes ne dorezim dt13.12.2024
    Dega e Kujdesit Paresor Diber (0606) Arsida Murra Diber 39,960 2024-12-05 2024-12-06 10310130042024 Materiale per funksionimin e pajisjeve te zyres 2024 NVKSH Diber blerje tonera up nr 62 dt 06.11.2024 fat nr 19 fh nr 29 pv marrje ne dorezim dt 30.11.2024
    Bashkia Bulqize (0603) Arsida Murra Bulqize 76,000 2024-11-19 2024-11-20 70821030012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim blerje frigoriferi, up  nr.4467 dt.11.09.2024,fat nr.304/2024 dt.06.11.2024, kontrate dt.06.11.2024,fh nr.39 dt.06.11.2024, pvmd dt.06.11.2024.
    Bashkia Peshkopi (0606) Arsida Murra Diber 700,000 2024-10-28 2024-10-29 69721060012024 Shpenzime per mirembajtjen e objekteve ndertimore 2024 Bashkia Diber Blerje materiale per riparimin dhe mirembatjen e objekteve arsimore dhe social kulturore up nr 144 dt 23.04.2024 kon nr 2006 dt 04.06.2024 ft nr 124 fhnr 36,37 pv marrje ne dorezim dt 09.06.2024 urdp nr 89 dt 25.10.2024
    Bashkia Peshkopi (0606) Arsida Murra Diber 159,936 2024-10-23 2024-10-24 68421060012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Diber sherbim shtypit periodik qendra e moshes tret  up nr 681 dt 28.12.2023 kon nr 200 dt 17.01.2024 grafik njof fit preventiv ft nr 299 lik pjesor fh nr 54lik pjesor pv marrje ne dorezim dt 10.09.2024
    Dega e Kujdesit Paresor Diber (0606) Arsida Murra Diber 118,020 2024-10-22 2024-10-23 9210130042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024, NJVKSH Diber, 1013004,mirembatja e paisjeve frigoriferike lavatrice up nr 53 dt 20.09.2024 ft nr 300 situacion nr 938/4 pv marrje ne dorezim nr 938/3 dt 18.10.2024 ftese per ofert njof fit
    Bashkia Peshkopi (0606) Arsida Murra Diber 369,999 2024-09-03 2024-09-04 55821060012024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Bashkia Diber, 2106001blerje mat mbremje qendrore,kont nr 4903 dt 20.12.2023,fo,njf,ft nr 1031/2023 dt 26.12.2023,fh nr 52 dt 26.12.2023,pv marrje dore dt 26.12.2023
    Bashkia Peshkopi (0606) Arsida Murra Diber 397,980 2024-08-30 2024-09-02 54721060012024 Sherbime te tjera 2024, Bashkia Diber, 2106001, sherbim per ofrimin e kafese ne qendren e moshes se trete, fature nr111/2024, dt25.03.2024, flete hyrje nr25, dt25.03.2024, proces verbal marrje dorezim dt25.03.2024
    Bashkia Peshkopi (0606) Arsida Murra Diber 720,000 2024-01-24 2024-01-26 100921060012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023, Bashkia Diber Blerje materiale per riparimin dhe mirembatjen e objekteve arsimore dhe social kulturore up nr 469 dt 20.09.2023 prevent kon nr 4621 dt 30.11.2023 njof fit fat nr 1022 fh nr 43,44,45 pv marrje ne dorezim dt 11.12.2023
    Bashkia Peshkopi (0606) Arsida Murra Diber 729,890 2024-01-25 2024-01-26 100821060012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023, Bashkia Diber, 2106001,Blerje materiale per riparimin e cative,up nr 446 dt 12.09.2023,prev kontra ne 3901 dt 11.10.2023,njf,grafik fat nr 963 fh nr 33 33/1 pv marrje ne dorezim dt 20.10.2023 urdp nr 161 dt 29.12.2023
    Bashkia Peshkopi (0606) Arsida Murra Diber 730,000 2023-05-24 2023-05-25 38321060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Bashkia Diber,2106001,Shpenzime per aktivitetin e vleresimit te figurave ne arsim,up nr 140 dt 27.02.2023,kontra nr 1080 dt 15.03.2023,fo njf,ft nr 361/2023 dt 21.03.2023,fh nr 16 dt 21.03.2023,pv marre dorezim