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 AJET CEMALLI All 15,695,172.00 82 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) AJET CEMALLI Diber 1,124,400 2023-04-14 2023-04-18 26421060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Bashkia Diber,2106001,Blerje materiale ndertimi,pllaka per rip e ambienteve shkollore,up rn 171 dt 01.04.2022,preventiv,kontr nr 1646 dt 17.05.2022,fo,njf,ft nr 4/2023 dt 04.04.2023,fh nr 10dt 04.04.2023,pv marrje ne dorezim
    Gjykata e rrethit Diber (0606) AJET CEMALLI Diber 59,352 2023-03-18 2023-03-20 2710290142023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Gjykata Diber 1029014,Mirembajtje elektrike,ft nr 02 dt 20.02.2023,up nr 10 dt 13.02.2023,situacion,pv ofertash,pv marrje ne dorezim
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 2,943,600 2022-12-29 2022-12-30 86421060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber,mat te ndryshme per mirembajtje sistemi elektrike,up nr 171 dt 01.04.2022,kont 1646 dt 17.05.2022,ft nr n05/2022 dt 19.05.2022,fh nr 22,22/1 dt 19.05.2022,pv marrje ne dorezim dt 19.05.2022
    Gjykata e rrethit Diber (0606) AJET CEMALLI Diber 38,700 2022-12-29 2022-12-30 17610290142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029014 Gjykata Shpen.mirembajtje rrjeti uji,ft nr 31/2022 dt 16.12.2022,pv emergjence nr 508/6 dt 07.12.2022,situacion sherbimi508/12 dt 16.12.2022,pv marrje ne dorezim 508/11 dt 16.12.2022
    Gjykata e rrethit Diber (0606) AJET CEMALLI Diber 140,400 2022-12-24 2022-12-27 18610290142022 Pjese kembimi, goma dhe bateri 1029014 Gjykata pjese kembimi,ft nr 32/2022 dt 22.12.2022,up nr 472/3 dt 24.11.2022,fo,njf,pv marrje ne dorezim,fh nr 16 dt 22.12.2022
    Gjykata e rrethit Diber (0606) AJET CEMALLI Diber 89,760 2022-12-22 2022-12-23 17310290142022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029014 Gjykata Paisje kompjuterike,ft nr 27/2022 dt 12.12.2022,up nr 474/3 dt 24.11.2022,fo,njf,pv marrje ne dorezim nr 474/14 dt 12.12.22,fh nr 12 dt 12.12.2022
    Prokuroria e rrethit Diber (0606) AJET CEMALLI Diber 84,000 2022-12-22 2022-12-23 13010280052022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028005 Prokuroria Diber Blerje te pergjithshme materiale,up nr 04 dt 14.11.2022,pv ofertash,ft nr 24/2022 dt 18.11.2022,fh nr 21 dt 18.11.2022,pv marrje ne dorezim dt 18.12.2022
    Gjykata e rrethit Diber (0606) AJET CEMALLI Diber 19,080 2022-12-16 2022-12-19 17410290142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029014 Gjykata Shpen.mirembajtje elektrike,ft nr 26/2022 dt 10.12.2022,pv emergjence nr 501/6 dt 06.12.2022,pv ofertash,situacion,pv marrje ne dorezim nr 501/11 dt 10.12.2022
    Sp. Pogradec (1529) AJET CEMALLI Pogradec 119,760 2022-12-07 2022-12-09 50410130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Riparim dhe mirembajtje kaldaje, P/Verbal emergjence dt.02.11.2022, Fatura nr.23+FH n.39+PVMD dt.02.11.2022
    Dogana Peshkopi (0606) AJET CEMALLI Diber 90,000 2022-11-25 2022-11-30 9210100922022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010092 Dogana Bllate blerje mat elektrike,hidra,up nr 9 dt 22.11.2022,pv ofertash,ft nr 25/2022 dt 24.11.2022pv marrje ne dorezim dt 24.11.2022,fh nr 16 dt 24.11.2022
    Sp. Tropoje (1836) AJET CEMALLI Tropoje 180,000 2022-11-09 2022-11-10 22910130872022 Shpenz. per rritjen e AQT - paisje kompjuteri Sherbimi Spitalor Tropoje, pajisje kompjuterike, up nr.128, date 21.09.2022, app date 23.09.2022, fatura nr.19, date 28.09.2022, flete-hyrje nr.16, date 28.09.2022, pv marrje dorzim date 28.09.2022.
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 118,320 2022-10-24 2022-10-25 68321060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber blerje materiale elektrike emergjente,pv rasteve emergjence,fat nr 16/2022 dt 10.08.2022,fh nr 26/1 dt 10.08.202,pv marrje ne dorezim dt 10.08.2022
    Prefektura e qarkut Diber (0606) AJET CEMALLI Diber 308,400 2022-09-22 2022-09-23 14610160602022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016060 Prefektura Dibër ,materiale per patrim,dez,pv ne dore. dt 14.09.2022,ft.of,fon.lim.fat nr 18/2022 dt 12.09.2022,NJF,up nr 23 dt 23.08.2022,fh nr 06,06/1,06/2 dt 14.09.2022
    Dega e Kujdesit Paresor Diber (0606) AJET CEMALLI Diber 119,940 2022-06-13 2022-06-14 4410130042022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013004 NJVKSH Diber Mirembatje paisje elektrike up nr 400 dt 16.05.2022,proc oferta dt 16.05.2022,ft nr 6 dt 26.05.2022,fh nr 23 dt 26.05.2022,proc marj dorezim dt 26.05.2022
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 1,481,280 2022-06-02 2022-06-03 32521060012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber blerje baze materiale hidraulike,up nr 35/1 dt 01.12.2021,kontrate nr 35/12 dt 04.02.2022,NJF,fature nr 1/2022 dt 17.02.2022,fh nr 9,10,11 dt 17.02.2022,pv i marrjes ne dorezim dt 17.02.2022
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) AJET CEMALLI Diber 100,000 2022-03-23 2022-03-24 2210161042022 Shpenzime per mirembajtjen e objekteve ndertimore 1016104 Dr.Kufirit Diber Mat ndertimi, UP 2 dt 25.02.22, PV vlere vogel dt 25.02.22, fature 4 dt 28.02.2022, FH 1 dt 28.02.2022, PV marrje dorzim 1 dt 28.02.2022
    Zyra Punesimit Diber (0606) AJET CEMALLI Diber 46,680 2021-12-10 2021-12-13 44210101832021 Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber sigurime shoqerore +paga ,urdher nr.372 dt.10.12.2021,kontrat nr.156 dt.19.11.2020,kerkes per rimbursim,listprezence,liste pagese e pagave bashkengjitur nentor 2021
    Zyra Punesimit Diber (0606) AJET CEMALLI Diber 70,020 2021-11-18 2021-11-19 40610101832021 Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber sig.shoqerore + paga ,urdher nr.342 dt.18.11.2021,kontrat nr.156 dt.19.11.2020,kerkese per rimbursim.urdher pagese elektronike dhe liste pagese e pagave,formulare monitorimi nga zyra e punes
    Dogana Peshkopi (0606) AJET CEMALLI Diber 30,000 2021-10-27 2021-10-29 10310100922021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010092 Dogana Bllate materiale elektrike. PV emergjence dt 08.10.2021, fat 6/2021 dt 08.10.2021, PV marrje dorzim dt 08.10.2021, FH 4 dt 08.10.2021
    Dogana Peshkopi (0606) AJET CEMALLI Diber 119,760 2021-10-27 2021-10-28 10410100922021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010092 Dogana Bllate materiale. UP 3 dt 11.10.2021, PV vlere vogel dt 12.10.2021, fat 7/2021 dt 12.10.2021, PV marrje dorezim dt 12.10.2021, FH 5 dt 12.10.2021