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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIFEKU All 9,991,761.00 59 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
    Drejtoria Rajonale AKU Diber (0606) DIFEKU Diber 118,440 2022-04-15 2022-04-19 31 10051202022 Shpenzime per mirembajtjen e mjeteve te transportit 1005120 AKU Diber lavazh. UP 3 dt 16.03.2022, PV vlere vogle nr 370 dt 17.03.2022, kontrate 400 dt 24.03.2022, fature 4 dt 25.03.2022, PV marrje dorzim 484 dt 14.04.2022, 487 dt 15.04.2022, situacion 488 dt 15.04.2022
    Dega e Thesarit Diber (0606) DIFEKU Diber 69,100 2021-12-29 2021-12-30 9810100062021 Karburant dhe vaj 1010006 Dega thesarit Diber Lende djegese. UP 7 dt 24.12.2021, PV vlere te vogel dt 29.12.2021, fat 13/2021 dt 29.12.2021, FH 5 dt 29.12.2021, PV marrje dorezim dt 29.12.2021
    Qarku Diber (0606) DIFEKU Diber 38,970 2021-12-22 2021-12-23 29620460012021 Sherbim per ngrohje K.Qarkut Diber 2046001 gaz per ngrohje. UP 74 dt 17.12.2021, PV vl oferatve dt 17.12.2021, Fat 10/2021 dt 17.12.2021, FH 16 dt 17.12.2021, PV marrje dorezim dt 17.12.2021
    Spitali Diber (0606) DIFEKU Diber 30,800 2021-11-11 2021-11-12 29410130152021 Sherbim per ngrohje Spitali Diber 1013015 blerje gazi UP 10 dt 22.07.2020, kont.nr.696 dt.28.08.2020,njoftim fituesi fat 9 dt 26.08.2021, FH 129 dt 26.08.2021, PV marrje dorezim nr 129 dt 26.08.2021
    Spitali Diber (0606) DIFEKU Diber 18,480 2021-08-24 2021-08-25 17410130152021 Sherbim per ngrohje Spitali 1013015 blerje gazi upnr.10 dt.22.07.2020,kont.nr.696 dt.28.08.2020,njoftim fituesi,fl.hyrje nr.115 dt.23.07.2021,fat.nr.08 dt.23.07.2021,procesverbal nr.115 dt.23.07.2021
    Drejtoria Arsimore Diber (0606) DIFEKU Diber 118,272 2021-07-27 2021-07-28 28010110062021 Karburant dhe vaj Z V A 10110062021 Blerje nafte,up.nr.15 dt.20.05.2021,procesverbal i prokurimeve nen 10000leke nr.1 dt.24.06.2021,fature nr.06/2021 dt.24.06.2021,fl.hyrje nr.02 dt.26.07.2021,procesverbal marje ne dorezim nr.02 dt.26.07.2021
    Spitali Diber (0606) DIFEKU Diber 55,454 2021-07-21 2021-07-22 14210130152021 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 Blerje gazi per kuzhine ,up.nr.10 dt.22.07.2020,kontrat nr.696 dt.28.08.2020,fat.nr.03 dt.30.04.2021,flet hyrje nr.61 dt.30.04.2021,proces verbal nr.61 dt.30.04.2021
    Spitali Diber (0606) DIFEKU Diber 18,672 2021-07-21 2021-07-22 14310130152021 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 Blerje gazi per kuzhine ,up.nr.10 dt.22.07.2020,kontrat nr.696 dt.28.08.2020,fat.nr.05 dt.28.05.2021,flet hyrje nr.84 dt.28.05.2021,proces verbal nr.84dt.28.05.2021
    Spitali Diber (0606) DIFEKU Diber 11,550 2021-07-21 2021-07-22 14410130152021 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 Blerje gazi per kuzhine ,up.nr.10 dt.22.07.2020,kontrat nr.696 dt.28.08.2020,fat.nr.07 dt.24.06.2021,flet hyrje nr.97 dt.24.06.2021,proces verbal nr.97dt.24.06.2021
    Qarku Diber (0606) DIFEKU Diber 11,550 2021-05-25 2021-05-26 10720460012021 Sherbim per ngrohje K.Qarkut 2046001 Gaz per ngrohje,up.nr.52 dt.26.12.2020,ftese per oferte,njoftim fituesi,fat.nr.4/2021 dt.30.04.2021,fl.hyrje nr.04 dt.30.04.2021,aktmarrje ne dorezim
    Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 960,000 2021-03-30 2021-03-31 3310130042021 Karburant dhe vaj 1013004 NJVKSH Diber karburant UP 77 dt 15.02.21, PV 1, 1/1, 1/2 dt 15.02.2021, njoft fituesi APP,kontr nr 86 dt 22.02.2021, PV marrje dorezim dt 03.03.2021, FH 03.03.2021, Fat 1/2021 dt 23.03.2021
    Zyra Punesimit Diber (0606) DIFEKU Diber 119,936 2021-03-24 2021-03-25 11410101832021 Karburant dhe vaj 1010183 AKPA Diber karburant, UP 1 dt 05.03.21, ftese oferte, njoftim fituesi APP, kontr dt 16.03.2021, fat 2/2021 dt 23.03.2021, FH 1 dt 10.03.2021, PV marrje dorezim dt 10.03.2021
    Drejtoria Arsimore Diber (0606) DIFEKU Diber 100,000 2020-12-22 2020-12-23 53710110062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011006 Zyra Vendore Arsimore Diber Gaz per ngrohje zyrash up.nr.423/3 dt.05.11.2020,fat.nr.33 dt.15.12.2020,fl.hyrje nr.02 dt.15.12.2020, procesverbal i prokurimit ,proces verbal marje ne dorzim nr.02 dt,15.12.2020
    Spitali Diber (0606) DIFEKU Diber 18,486 2020-12-22 2020-12-23 39410130152020 Sherbim per ngrohje Spitali 1013015 gaz UP 10 dt 22.07.20, kontrt 696 dt 28.08.20, permbledhes fat e Fh dt 11.12.20-19.12.20
    Drejtoria Arsimore Diber (0606) DIFEKU Diber 100,000 2020-12-22 2020-12-23 53610110062020 Karburant dhe vaj 1011006 Zyra Vendore Arsimore Diber blerje nafte up.nr.423/2 dt.05.11.2020,fat.nr.32 dt.15.12.2020,fl.hyrje nr.01 dt.15.12.2020, procesverbal i prokurimit ,proces verbal marje ne dorzim nr.02 dt,15.12.2020
    Bashkia Peshkopi (0606) DIFEKU Diber 129,600 2020-12-22 2020-12-23 121121060012020 Sherbim per ngrohje 2106001 Bashkia Diber gaz UP 1/1 dt 14.01.20, kontrt 1/8 dt 24.04.20, ftese per oferte, Njoftim fitiuesi, Fat 38 dt 30.04.20, FH 11 dt 30.04.20, cert marrje dorz
    Drejtoria Rajonale AKU Diber (0606) DIFEKU Diber 233,998 2020-12-11 2020-12-14 9910051202020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005120 blerje gaz per ngrohje up nr 10 dt 01.12.2020,ft per ofert nr 609 dt 01.12.2020,fond limit nr 609 dt 01.12.2020,kontrat nr 615 dt 04.12.2020,njoftim fituesi,procesv mar dor nr 619 dt 07.12.2020,fa nr 25 dt 07.12.2020,fh 20
    Spitali Diber (0606) DIFEKU Diber 75,600 2020-12-09 2020-12-10 33610130152020 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 gaz UP 2/5 dt 31.03.2020, kontrat e172/4 dt 31.03.2020, permbldhes fatura, FH e PV marej dorzim 31.03.2020-31.07.2020
    Spitali Diber (0606) DIFEKU Diber 9,243 2020-11-11 2020-11-12 30710130152020 Sherbim per ngrohje Spitali 1013015 gaz per mence, UP 10 dt 22.07.2020, Kontrate 696 prot dt 28.08.2020, fat 24 dt 22.10.2020, FH 493 dt 22.10.2020, PV marrje dorzim dt 22.10.2020
    Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 400,000 2020-10-26 2020-10-27 10410130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 shpenzime per rast emergjence perkarburant covid-19 up.nr.404/1 dt.28.09.2020,procesverbal emergjence dt.06.10.2020,fl,hyrje nr.25 dt.06.10.2020