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 SALI VRENEZI All 82,401,806.00 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) SALI VRENEZI Diber 4,476,000 2021-04-21 2021-04-23 29821060012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber dru zjarri, UP 37/1 dt 29.05.19, Kontr 37/11 dt 17.07.19, Njoft fituesi APP buletin nr 30 dt 29.07.2019, fat 12 dt 29.02.20, FH 19 dt 29.02.20, PV marrje dorezim dt 29.02.20
    Ndermarrja Balneare Peshkopi (0606) SALI VRENEZI Diber 120,000 2021-04-09 2021-04-12 1321060142021 Sherbim per ngrohje 2106014 Qendra Balneare Dru zjarri, PV emergjence dt 31.03.2021, fat 4/2021 dt 31.03.2021, FH 1 dt 31.03.2021, PV marrje dorezim dt 31.03.2021
    Shkolla "Nazmi Rushiti"Diber (0606) SALI VRENEZI Diber 419,999 2021-02-05 2021-02-08 1110102432021 Sherbim per ngrohje SH.M.PROF.N.RUSHITI 1010243 Blerje dru zjarri ,up nr.08 dt.18.12.2020 ,fat.nr.3/2021 dt.27.01.2021,njoftim fituesi ,ftes per oferte,proces verbal marje ne dorezim,flet hyrje nr.1 dt.27.01.2021
    Shkolla "Nazmi Rushiti"Diber (0606) SALI VRENEZI Diber 358,800 2020-11-05 2020-11-06 8010102432020 Sherbim per ngrohje Shkolla Mesme Profesionale 1010243 Blerje dru zjarri,up.nr.7 dt.20.10.2020,kontrat nr.03 dt.11.02.2020,fat.nr.39 dt.04.11.2020,flet hyrje nr.10 dt.04.11.2020,proces- verbal i marjes ne dorezim
    Ndermarrja Balneare Peshkopi (0606) SALI VRENEZI Diber 120,000 2020-10-21 2020-10-22 6821060142020 Sherbim per ngrohje 2106014 Qendra Balneare fat 31 dt 16.10.2020, PV emergjence dt 16.10.2020, PV marrje dorezim dt 16.10.2020, FH 35 dt 16.10.2020
    Ndermarrja Balneare Peshkopi (0606) SALI VRENEZI Diber 120,000 2020-08-06 2020-08-07 5021060142020 Sherbim per ngrohje 2106014 Qendra Balneare Blerje dru zjarri, UP 20 dt 03.12.2018, Fat 11 dt 03.12.20, FH dt 03.12.2018, PV dt 03.12.2018
    Dega e Kujdesit Paresor Diber (0606) SALI VRENEZI Diber 96,600 2020-06-17 2020-06-18 5410130042020 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore Kujdesit Shendetsor 1013004 baze ushqimore UP 212/1 dt 08.06.2020, PV fond limit nr 08.06.2020, PV dt 09.06.2020, fat 17 dt 11.06.2020, FH 11 dt 11.06.2020
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 4,147,848 2020-05-15 2020-05-18 353 21060012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber Blerje dru zjarri,urdher nr 36 dt 25.06.2018,36/2 dt 02.07.2018,36/3 dt 02.07.2018,kontrate nr 36/10 dt 06.09.2018,ftaure nr 17 dt 07.01.2019 fh nr 1 dt 07.01.2019,flete dalje nr 194-258
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 4,952,000 2020-05-14 2020-05-15 35221060012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber dru zjarri 2019-2020, UP 37/1 dt 29.05.2019, Kontrate 37/12 dt 17.07.2019, Njoftim fituesi 37/9 dt 10.07.2019, fat 7 dt 08.11.2019, FH 113 dt 08.11.2019. PV marrej dorezim
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 4,000,000 2019-12-02 2019-12-03 96621060012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia dru zjarri UP 37/1 dt 29.05.2019, njoftim fituesi 37/9 dt 10.07.2019, kontr nr 37/12 dt 17.07.2019, fat 7 dt 08.11.2019, FH 113 dt 08.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SALI VRENEZI Tirane 514,750 2019-06-24 2019-06-27 26710051172019 Te tjera transferta tek individet 1005117 606 AZHBR pagese 20% VKM 128 dt.13.03.2019 ,udhezim nr.1 dt.19.02.18,ndrysh ,kont. Nr.932/7 prot ,date 07.09.2018 AP 1167/1,DT.19.06.2019,Nr.licenc LN-7377-05-2019,fat tat,dek.cdoganimi etj.
    Dega e Kujdesit Paresor Diber (0606) SALI VRENEZI Diber 96,600 2019-04-11 2019-04-12 2910130042019 Shpenzime per te tjera materiale dhe sherbime operative 1013004 DSHP UP 165 dt 19.03.2019, Fat 19 dt 20.03.2019. FH 5 dt 20.03.2019
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 8,304,000 2019-03-19 2019-03-21 21021060012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia dru zjarri UP 36/2 dt 02.07.2018, Kontr 36/11 dt 06.09.2018, fat 12 dt 07.12.2018. FH 84 dt 14.11.2018, FD 1415-1485
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SALI VRENEZI Tirane 2,058,998 2018-12-27 2019-01-03 100010051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 80% vleres kont.Masa 34 , sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, NDRYSHUAR ME DT.28.09.2018 A.Pag nr.932/16dt. 26.12.2018,,kont. dt.28.09.18