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 "XHANI" SHPK All 8,951,203.00 72 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
    Qarku Diber (0606) "XHANI" SHPK Diber 41,400 2021-04-27 2021-04-28 9320460012021 Sherbime te tjera K.Qarkut 2046001 sherbime pastrimi mars 2021 fat.nr.03/2021 dt.13.04.2021,up.nr.12 dt.22.02.2021,kont.nr.59/14,dt.01.03.2021,njoftim fituesi,akt marje ne dorzim
    Qarku Diber (0606) "XHANI" SHPK Diber 40,254 2021-03-04 2021-03-05 5120460012021 Sherbime te pastrimit dhe gjelberimit K.Qarkut 2046001 sherbime pastrimi janar 2021,fat.nr.1/2021 dt25.02.2021.up.nr11 dt.03.02.2020,kont.nr.47/12 dt.21.02.2020,akt marje ne dorzim
    Qarku Diber (0606) "XHANI" SHPK Diber 31,105 2021-01-27 2021-01-28 1020460012021 Sherbime te pastrimit dhe gjelberimit K.Qarkut 2046001 roje dhjetor 2020, fat 40 dt 31.12.2020. kontr 47/12 dt 21.02.20, UP 11 dt 03.02.2020, Akt marrje dorezim dt 31.12.2020
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 95,928 2020-12-23 2020-12-24 121821060012020 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shp emergjente, PV emergj dt 18.12.2019, fat 14 dt 18.12.2019, FH 49 dt 18.12.19, FD 547 dt 18.12.19, PV marrj dorz dt 18.1.2019
    Drejtoria Rajonale Tatimore Diber (0606) "XHANI" SHPK Diber 73,099 2020-12-22 2020-12-23 15810100462020 Shpenzime per mirembajtjen e objekteve ndertimore 1010046 Drejtoria Rajonale e Tatimeve mirm.objekti ,up.nr.06 dt.14.12.2020,fat.nr.35 dt.18.12.2020,proces verbal marje ne dorezim dt.18.12.2020
    Qarku Diber (0606) "XHANI" SHPK Diber 40,255 2020-12-16 2020-12-17 23420460012020 Sherbime te pastrimit dhe gjelberimit K.Qarkut Diber 2046001 sherbime pastrimi up.nr.11 dt.03.02.2020,kont.nr.47/12 prot.dt.21.02.2020,fat.nr.34 dt.14.12.2020,proces-verbal marje ne dorzim dt.03.12.2020
    Prefektura e qarkut Diber (0606) "XHANI" SHPK Diber 91,181 2020-11-25 2020-11-26 20710160602020 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura Diber 1016060 Mirm.objekteve ndertimore,up.nr.55 dt.08.10.2020,fat.nr.33 dt.16.11.2020,situacion ,preventive,procesverbal i prokurimeve me vlera nen 100000 leke,procesverbal i marjes ne dorezim
    Qarku Diber (0606) "XHANI" SHPK Diber 40,254 2020-11-19 2020-11-20 2072046002020 Sherbime te pastrimit dhe gjelberimit K.Qarkut Diber 2046001 sherbime pastrimi tetor 2020 up.nr.11 dt.dt.03.02.2020,kontrata nr.47/12 dt.21.02.2020,fat.nr.32 dt.16.11.2020,proces verbal marje ne dorzim dt03.11.2020
    Qarku Diber (0606) "XHANI" SHPK Diber 40,254 2020-10-27 2020-10-28 19120460012020 Sherbime te pastrimit dhe gjelberimit K.Qarkut Diber 2046001sherbime pastrimi up.nr.11 dt.03.02.2020,kont.nr.47/12 prot nr.21.02.2020,fat.nr.31 dt.09.10.2020
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 499,568 2020-10-20 2020-10-21 90221060012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106001 Bashkia Diber lik pjesor fat 76 dt 10.09.2018, UP 17/5 dt 12.07.2018, Preventiv, Njoftim fituesi, Kontrate nr 17/20 dt 31.08.2018, cert marrje dorezim dt 10.09.2018, FH 27-29 dt 10.09.2018,
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 467,999 2020-10-15 2020-10-19 90121060012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber furnizim vendosje sinjalistike,up nr 49 ft 16.10.2018,kontrate nr 49/6 dt 13.10.2018,fature tatimore nr 11 dt 04.12.2019
    Qarku Diber (0606) "XHANI" SHPK Diber 40,254 2020-09-23 2020-09-24 17220460012020 Sherbime te pastrimit dhe gjelberimit K.Qarkut Diber 2046001 sherbime pastrimi fat.nr.29 dt.10.09.2020 up.nr.11 dt03.02.2020,kont.nr.47/12 nr.prot. dt.21.02.2020
    Qarku Diber (0606) "XHANI" SHPK Diber 40,254 2020-09-10 2020-09-11 15720460012020 Sherbime te pastrimit dhe gjelberimit K.Qarkut Diber 2046001 sherbime pastrimi up.nr.11 dt.03.02.2020,kont.nr47/12 dt.21.02.2020,fat.nr.27 dt.10.08.2020
    Qarku Diber (0606) "XHANI" SHPK Diber 40,254 2020-07-17 2020-07-20 1382046001 Sherbime te pastrimit dhe gjelberimit K.Qarkut Diber 2046001 Sherbime pastrimikontrat nr.47/12 nr.21.02.2020, up.nr.11 dt.03.02.2020,fat.nr.26 dt.10.07.2020
    Qarku Diber (0606) "XHANI" SHPK Diber 40,255 2020-06-23 2020-06-24 11820460012020 Sherbime te pastrimit dhe gjelberimit K.Qarkut Diber 2046001sherbime pastrimi kont.nr.47/12 dt.21.02.2020,up.nr.11 dt.03.02.2020,fat.nr.23 dt.10.06.2020
    Qarku Diber (0606) "XHANI" SHPK Diber 89,657 2020-05-28 2020-05-29 8420460012020 Sherbime te tjera K.Qarkut Diber 2046001 sherbime pastrimi up.nr.11dt.03.03.2020,kont.nr.47/12prot dt.21.02.2020,fat.nr.20 dt.03.03.2020
    Qarku Diber (0606) "XHANI" SHPK Diber 935,999 2020-01-31 2020-02-03 25720460012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Keshili i Qarkut 2046001 Rikonstruksion Kanal vadites,up nr 66 dt 18.11.2019 kontrate nr 368/13 dt 05.12.2019 fature nr 15 dt 16.12.2019
    Qarku Diber (0606) "XHANI" SHPK Diber 29,670 2020-01-31 2020-02-03 25220460012019 Sherbime te tjera Keshili i Qarkut 2046001 sherbime pastrimi,up nr 9 d t 21.01.2019 kontrate nr 42/5 dt 22.02.2019 ub nr 3640 fature nr 13 dt 09.12.2019
    Dega e Thesarit Diber (0606) "XHANI" SHPK Diber 49,830 2020-01-16 2020-01-17 10210100062019 Sherbime telefonike 1010006 Thesari Diber mat zyre, UP 8 dt 24.12.2019, fat 17 dt 24.12.2019, PV 24.12.2019
    Qarku Diber (0606) "XHANI" SHPK Diber 38,400 2019-11-22 2019-11-25 21520460012019 Sherbime te tjera Keshili i Qarkut 2046001 sherb pastrimi Tetor 2019, UP 9 dt 21.01.2019, Kontr 42/5 dt 22.02.2019, fat 10 dt 06.11.2019