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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOT VORFI All 36,384,172.00 205 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 e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 85,000 2024-02-12 2024-02-13 14101610420241 Shpenzime per mirembajtjen e paisjeve te zyrave 2024, Dr Kufirit, 1016104, riparim paisje te zyrave fat nr 1 sit nr 108 pv marrje ne dorezim nr 10 dt 25.01.2024 up nr 10 dt 23.01.2024
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 199,440 2023-12-22 2023-12-26 17210100462023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023, Dr Rajonale e Tatimeve Diber, 1010046, mirembajtje zyre, up nr05, dt.17.11.2023, fature nr 46, dt.06.12.2023, pv marrje dorezim dt.2012.2023, situacion nr2645/2023,dt.22.12.2023
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 99,900 2023-12-19 2023-12-20 17110100462023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023 Dr Tatimore Diber materiale te ndryshme zyre up nr 04 dt 16.11.2023,fat nr 46 dt 06.12.2023 pv marrje ne dorezim dt 14.12.2023 fh nr 21 dt 19.12.2023 pv i ofertave
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 60,240 2023-12-18 2023-12-19 12110102432023 Materiale per funksionimin e pajisjeve te zyres 2023, Shkolla e Mesme Profesionale, 1010243, blerje bojra printeri, u.p nr23, dt.06.12.2023, pv ofertash dt.06.12.2023, fature nr48/2023, dt.10.12.2023, pv marrje dorezim dt.11.12.2023, flete hyrje nr26
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 99,900 2023-12-15 2023-12-18 16710100462023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023, Dr.Rajonale e Tatimeve Diber, 1010046, materiale pastrimi, up nr03, dt.15.11.2023, fature nr45, dt.06.12.2023, proces verbal ofertash, proces verbal marrje ne dorezim dt.12.12.2023, flete hyrje nr.20, dt.13.12.2023
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 119,646 2023-12-14 2023-12-15 11610100922023 Kancelari 2023, Dogana Bllate, 1010092, blerje kancelari, up nr17, dt07.12.2023, pv ofertash dt08.12.2023, fature nr47/2023, dt.10.12.2023, pv marrje ne dorezim dt.11.12.2023, flete hyrje nr22, dt.11.12.2023
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 75,672 2023-11-22 2023-11-23 19210160602023 Materiale per funksionimin e pajisjeve te zyres 2023, Prefektura Diber, 1016060, materiale per funksionimin e pajisjeve te zyres, situacion marrje ne dorezim dt.15.11.2023, fature nr 41/2023, dt.15.11.2023, proces verbal i blerjes dt.15.11.2023, urdher blerje nr.34, dt.13.11.2023
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 118,800 2023-11-20 2023-11-21 19110280052023 Blerje dokumentacioni 2023,Prokuroria Diber,1028005,Shtypshkrime,fashikuj,up nr 7 dt 17.11.2023,pv ofertash,pv marrje dorezim dt 20.11.2023,fl,ft nr 42/2023 dt 20.11.2023,fh nr 25 dt 20.11.2023
    Federata e Shumesporteve (0606) KASTRIOT VORFI Diber 82,950 2023-11-10 2023-11-13 12221060132023 Kancelari 2023 Klub Shumesporti Korabi blerje kancelari up nr 4 dt 09.11.2023 fh nr 4 dt 09.11.2023,fat nr 38 dt 09.11.2023 pv marrjes ne dorezim dt 09.11.2023
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 232,560 2023-11-07 2023-11-08 18410160602023 Kancelari 2023 Prefektura 1016060 kancelari up nr 29 dt 17.10.2023 fat nr 35 dt 27.10.2023,pv marrjes ne dorezim dt 30.10.2023 fh nr 07,07/1 dt 30.10.2023
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 119,796 2023-11-07 2023-11-08 10710130042023 Kancelari 2023 NJVKSH 1013004 Blerje kancelari up nr 884 dt 30.10.2023 pv ofertash dt 30.10.2023pv marrje ne dorezim dt 31.10.2023,fat nr 36 dt 31.10.2023 fh nr 30.dt 31.10.202
    Bashkia Bulqize (0603) KASTRIOT VORFI Bulqize 54,000 2023-09-25 2023-09-26 47521030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje Drum versalink , urdher nr.4237 dt.23.08.2023,pv dt.29.08.2023, fature nr.26/2023 dt.29.08.2023, fh nr.18 dt.29.08.2023, pvmd dt.29.08.2023.
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 115,920 2023-09-22 2023-09-25 8110131102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023, ISHSH Diber, 1013110, likujdim fature materiale te tjera zyre dhe te pergjithshme, kerkese prokur nr.184, dt.19.09.2023, urdher prokurim nr.6, dt.19.09.2023, proces verbal i ofertave dt.19.09.2023, formulari nr.5, dt.19.09.2023
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 119,760 2023-07-26 2023-07-27 5210131252023 Blerje dokumentacioni 2023, SH.S.SH Diber, 1013125, fature nr.23/2023, dt.24.07.2023, urdher prokurimi nr.2, dt.14.07.2023, proces verbal dt.14.07.2023, flete hyrje nr.2, dt.24.07.2023
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 112,800 2023-07-24 2023-07-25 9110280052023 Kancelari 2023,Prokuroria Diber,1028005,Blerje kancelari, up nr 4 dt 21.07.2023,pv ofer,pv marrje dorezim dt 21.07.2023,ft nr 22/2023 dt 24.07.2023,fh nr 14,14/1 dt 21.07.2023
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 119,880 2023-06-26 2023-06-27 40101312520231 Kancelari 2023,SHerbimi Social SHteteror 1013125 blerje kancelarie dhe tonerash fat nr 20/2023 dt 22.06.2023,up nr 1 dt 13.06.2023 pv marrjes ne dorezim dt 22.06.2023,fh nr 1dt 22.06.2023
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 119,760 2023-06-23 2023-06-26 6610130042023 Materiale per funksionimin e pajisjeve te zyres 2023,NJVKSH,1013004,blerje tonerash up nr 481 dt 05.06.2023,u.nr 481/1,pv ofertave dt05.06.2023,pv marrjes ne dorezim dt 21.06.2023,fat nr 19/2023 dt 21.06.2023,fh nr 18 dt 21.06.2023
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 117,600 2023-06-22 2023-06-23 5410131102023 Kancelari 2023,ISHSH,1013110 ,blerje tonera,urdher prokurim nr 4 dt 20.06.2023,fat nr18/2023 pv ofertave,pv marrjes ne dorezim nrdt21.06.2023,fh nr 13 dt 21.06.2023
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,976 2023-04-06 2023-04-07 2910102432023 Kancelari 2023,Shkolla e Mesme Profesionale,1010243,Blerje materiale shkollore,pv ofertash dt 29.03.2023,ft nr 11/2023 dt 03.04.2023,pv marrje ne doreizm dt 03.04.2023,fh nr 03,03/1,03/2 dt 03.04.2023
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,712 2023-04-06 2023-04-07 2810102432023 Kancelari 2023,Shkolla e Mesme Profesionale,1010243,Blerje kancelari,pv ofertash dt 29.03.2023,ft nr 10/2023 dt 03.04.2023,pv marrje ne dorezim dt 03.04.2023,fh nr 04 dt 03.04.2023