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 DODA NDERTIM All 24,374,834.00 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 Peshkopi (0606) DODA NDERTIM Diber 550,000 2019-10-25 2019-10-28 83621060012019 Karburant dhe vaj 2106001 Bashkia Diber, Kontrate 1/11 dt 23.04.2018, fat 159 FH 74 dt 26.10.2018, fat 12 FH 3 dt 25.01.2019, fat 183 fh 01.12.2018
    Qarku Diber (0606) DODA NDERTIM Diber 175,500 2019-10-14 2019-10-15 18720460012019 Karburant dhe vaj Keshili i Qarkut 2046001 fat 95 dt 01.08.2019, fat 106 dt 02.09.19, UP 7 dt 14.02.2018, kontr 44/16 dt 17.04.2019
    Qarku Diber (0606) DODA NDERTIM Diber 161,000 2019-08-08 2019-08-09 14820460012019 Karburant dhe vaj Keshili i Qarkut 2046001 lik pjesor karburant. Kontr 44/16 dt 17.04.2019, UP 7 dt 14.02.2019, Fat 84 dt 02.07.2019. fat 67 dt 03.06.2019
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,920,000 2019-07-22 2019-07-23 58121060012019 Karburant dhe vaj 2106001 Bashkia karburant kontrate 3/14 dt 07.02.2019, fat 16 dt 11.02.2019, FH 10 dt 11.02.2019, Fat 25 dt 28.02.2019, FH 12 dt 28.02.2019, Fat 31 dt 01.03.2019 FH 21 dt 28.02.2019, fat 36 dt 28.02.2019 FH 22 dt 28.02.2019
    Spitali Diber (0606) DODA NDERTIM Diber 203,686 2019-07-17 2019-07-18 14610130152019 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber shpenzime per materiale e sherbime operative pv emergjence date 06.03.2019,fature nr 111 dhe 112 dt 06.03.2019
    Qarku Diber (0606) DODA NDERTIM Diber 89,500 2019-06-25 2019-06-26 11520460012019 Karburant dhe vaj Keshili i Qarkut 2046001 karburant fat 56 dt 02.05.2019, kontrate 44/16 dt 17.04.2019, UP 7 dt 14.02.2018, Njoftim fituesi
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 44,790 2019-06-14 2019-06-17 46921060012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garancie Rik kanale ujitese. Kontrate 22/3 dt 12.05.2017, PV zhbllokim grancie dt 12.06.2018, PV marrje dorezim dt 05.06.2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,908,477 2019-06-13 2019-06-14 46821060012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia lik garanci obj Kanali ujites Muhur-Brezhdan, Sete Dardhe Sine. Kontrate 06/17 dt 12.05.2017, Akt kolaudimi dt 07.06.2018, PV marrje dorezim 07.06.2019, urdehr 104 dt 07.06.2019 per marrje dorezim
    Sh.A. Ujesjelles-Kanalizime Diber (0606) DODA NDERTIM Diber 488,015 2019-06-13 2019-06-14 0621060122019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2106012 Ujesjelles Kanalizime sh.a-Rik linja Sopanikes, Fat 3 dt 03.08.2018, Situacion perfundimtar,PV kolaudimi dt 23.08.2018, PV marrje dorezim dt 31.08.2018
    Qarku Diber (0606) DODA NDERTIM Diber 82,000 2019-05-23 2019-05-24 9620460012019 Karburant dhe vaj Keshili i Qarkut 2046001 karburant. Kontr 44/16 dt 17.04.2019, UP 7 dt 14.02.2019, Fat 46 dt 20.04.219
    Dega e Kujdesit Paresor Diber (0606) DODA NDERTIM Diber 800,000 2019-04-11 2019-04-12 2810130042019 Karburant dhe vaj kontr 118/5 dt 22.02.2019, UP 118/1 dt 18.02.2019, Fat 33 dt 01.03.2019, FH 3 dt 01.03.2019
    Zyra Punesimit Diber (0606) DODA NDERTIM Diber 324,000 2019-03-25 2019-03-26 15810101832019 Karburant dhe vaj 1010183 Zyra Punes Karburant e vaj UP 1 dt 01.02.2019, Fat 34 dt 18.03.19, Procedura prokurimit
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,960,000 2019-02-21 2019-02-25 12621060012019 Karburant dhe vaj 2106001 Bashkia karburant kontrate 3/11 dt 23.04.2018, Fat 159 dt 26.10.2018, FH 74 dt 26.10.2018, fat 12 dt 25.01.2019, FH 105 dt 25.01.2019, fat 183 dt 01.12.2018, FH 92 dt 01.12.2018
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 356,000 2018-12-26 2019-01-07 94421060012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia mat nderhyrje trotuare, UP 40 dt 28.08.18. Kontr 40/6 dt 24.09.18, Preventiv, Cert marrej dorezim dt 04.10.18, fat 4 FH 30 dt 04.10.2018