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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BASHKIM ELEZI(K36306712O) All 9,351,783.00 57 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) BASHKIM ELEZI(K36306712O) Diber 97,920 2022-11-16 2022-11-17 28110130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, Blerje ushqimesh,buke gruri,pv emergjence nr 01 dt 31.01.2022,akt konstatimi nr 39 dt 31.01.2022,fh nr 12 dt 31.01.2022,ft nr 3 dt 31.01.2022,pv marrje ne dorezim nr 12 dt 31.01.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 114,840 2022-11-14 2022-11-15 27210130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje buke,up nr 1dt 28.02.2022,kontr. dt 09.03.2022,njf,permbledhese fh,ft,pv
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 99,000 2022-10-20 2022-10-21 23710130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje buke,up nr 1 dt 28.02.2022,kontrate dt 09.03.2022,njf,fh nr 107/1 dt 30.09.2022,fat nr 17 dt 30.09.2022,pv nr 107/1 dt 30.09.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 53,520 2022-10-11 2022-10-12 21510130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje ushqimesh,up nr 1 dt 28.02.2022,kontrate dt 09.03.2022,njf,fh nr 82 dt 19.07.2022,fat nr 11 dt 19.07.2022,pv nr 82 dt 19.07.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 79,800 2022-09-22 2022-09-23 20310130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Blerje ushqimesh,up nr 1 dt 28.02.2022,kontrate dt 09.03.2022,njf,fh nr 94 dt 31.08.2022,fat nr 13 dt 31.08.2022,pv nr 94 dt 31.08.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 28,560 2022-08-04 2022-08-05 17210130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje ushqime,up.nr.01dt.28.02.2022,njoftim fituesi,kontrat dt.09.03.2022,fat.nr.12 dt.29.07.2022,fl.hyrje nr.89dt.29.07.2022,pv marje ne dorzimnr 89 dt.29.07.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 187,560 2022-08-03 2022-08-04 16810130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje ushqime,up.nr.01dt.28.02.2022,njoftim fituesi,kontrat dt.09.03.2022,sipas permble se fat,fh,proc marje dorez per periudhen dt 01.06.2022 deri 30.06.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 85,560 2022-05-16 2022-05-17 10610130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje ushqime,up.nr.01dt.28.02.2022,njoftim fituesi,kontrat dt.09.03.2022,fat.nr.06 dt.04.05.2022,fl.hyrje nr.45dt.04.05.2022,pv marje ne dorzim dt.04.05.2022
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 220,411 2022-04-22 2022-04-26 22321060012022 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Blerje buke qershor-tetor 2020,up.nr.13/3 dt.14.05.2019,preventiv,kontr. nr.18/19 dt.27.06.2019,amendim kontr.nr.18 dt.27.06.2020 , permbledhese faturash 01.06.2020-30.10.2020,procesverbal marje ne dorezim
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 151,984 2022-04-22 2022-04-26 22221060012022 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Blerje buke nentor-dhjetor 2020,up.nr.13/3 dt.14.05.2019,preventiv,kontr. nr.18/19 dt.27.06.2019,amendim kontr.nr.18/19 dt.27.06.2020 , permbledhese faturash 01.11.2020-31.12.2020,procesverbal marje ne dorezim
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 93,360 2022-04-20 2022-04-21 7710130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, ushqime, UP 1 dt 28.02.2022, Kontrate dt 09.03.2022, njoftim fituesi APP, fature 5 dt 31.03.2022, FH 36 dt 31.03.2022, PV marrje dorezim nr 362 dt 31.03.2022
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 154,449 2021-12-24 2021-12-28 6521060142021 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare buke. UP 8 dt 13.08.2021, ftese per oferte, njoftim fituesi APP, kontrate dt 14.10.2021, fat 11/2021 dt 22.11.2021, FH 38 dtt 22.11.2021, PV marrje dorezim dt 22.11.2021
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 84,299 2021-12-15 2021-12-16 105221060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje buke,up.nr.56/1 dt25.09.2020,kontr.nr.56/11 dt.15.12.2021,njoftim fituesi,preventiv,fat.nr.12/2021 dt.05.12.2021,fl.hyrje nr.67 dt.05.12.2021,pv marje ne dorezim
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 96,635 2021-11-08 2021-11-09 91521060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje buke,up.nr.56/1 dt.25.09.2020,preventiv,njoft.fitu.,kontr.nr.56/11 dt.24.12.2020,fat.nr.10/2021 dt.01.11.2021, flet hyrje nr.60 dt.01.11.2021,procesverbal marje ne dorz.dt.01.11.2021
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 108,023 2021-11-03 2021-11-04 90521060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje buke per nevojat e kopshteve dhe cerdheve,up.nr.56/1 dt.25.09.2020,kont.nr.56/11 dt.24.12.2020,njoftim fituesi,preventiv,fat nr.8/2021 dt 12.10.2021,fl.hyrje nr.56 dt.12.10.2021,procesverbal marje ne dorezim
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 119,885 2021-09-15 2021-09-16 78321060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Blerje buke per nevojat te kopshteve dhe cerdheve ,up.nr.56/1 dt.25.09.2020,preventiv,njoftim fituesi,kontrat nr.56/11 dt.24.12.2020,fat nr.06/2021 dt.02.07.2021,fl.hy. nr.44 dt.02.07.2021,procesverb.mar.dorez.02.07.21
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 312,128 2021-07-26 2021-07-27 64421060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje buke,up nr 56/1 dt 25.09.2020,njoftim fituesi nr 105 dt 23.11.2020,kontrate nr 56/11 dt 24.12.2020,fat nr 1/2021 dt 01.05.2021,fh nr 33 dt 01.05.2021,pv dt 01.05.2021
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 103,428 2021-06-24 2021-06-25 3021060142021 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Buke, UP 4 dt 14.05.2020, Kontr dt 14.05.2020, njoftim fituesi dt 16.06.2020, fat 3 fh 28 dt 31.08.20, fat 9 fh 29 dt 30.09.20, fat 11 fh 41/1 dt 31.10.20, PV marrje dorzim
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 254,468 2020-12-21 2020-12-22 119121060012020 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber buke Up 13/3 dt 14.05.19, Njoft fituesi buletin APP nr 23 dt 10.06.19,kontrate 18/19 dt 27.06.19 permbl fatura, FH e PV marrje dorz,
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 356,400 2020-10-13 2020-10-14 25210130152020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 Up.nr.5/3 dt.25.03.2020 kontrat nr.prot5/11 dt.14.05.2019,amendim kontrate nr.05/11 dt.14.05.2020,permb.faturash 14.05.2020-01.09.2020,permb.e flet hyrjeve nga dt 14.05.2020-01.09.2020