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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BASHKIM ELEZI(K36306712O) All 9,351,783.00 57 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
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 72,238 2020-09-14 2020-09-15 5721060142020 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Buke, UP 1 dt 21.03.2019, ftese per oferte nr 5 dt 21.03.19, Njoft fituesi dt 26.03.2019, kontrat edt 29.03.19, fat 13 dt 31.10.19, PV marrje dorezim dt 31.10.2019, fat 14 dt 30.11.19, PV marrje dorezim dt 30.11.2019
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 157,291 2020-05-21 2020-05-22 10810130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber Buke Spitali UP 5/3 dt 25.03.2019, kontrate 5/11 dt 14.05.2019, Sig kontrate dt 14.05.2020, permbl fatura e FH 01.03.2020-14.05.2020,PV marrje dorezim
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 117,374 2020-04-24 2020-04-29 6610130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber,blerje ushqimeup.nr.5/3 dt.25.03.2019 kont.nr.5/11 dt.14.05.2020,fat.nr.17dt.29.02.2020,fl.hyrje.nr.101 dt.29.02.2020
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 99,079 2020-04-22 2020-04-23 5710130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber ushqim UP 5/3 dt 25.03.2019, kontarte 5/11 dt 14.05.2019, Sig kontrate dt 14.05.2019, FH 51 dt 31.01.2020, fat 16 dt 31.01.2020
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 99,911 2020-03-10 2020-03-11 3410130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber buke Dhjetor 2019, UP 5/3 dt 25.03.2019, Kontarte 5/11 dt 14.05.2019, Formualr sig kontrate dt 14.05.2019, FH 474 dt 31.12.2019, Fat 15 dt 31.12.2019
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 84,183 2020-02-26 2020-02-28 102106012020 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare buke UP 1 dt 21.03.2019, Ftese per oferte nr 5 dt 21.03.2019, Njoftim fituesi dt 26.03.2019, Kontarte dt 29.03.2019, fat 5 dt 30.06.2019, FH 15 dt 30.06.2019, Fat12 dt 30.09.2019, FH 30 dt 30.09.2019
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 82,922 2019-12-23 2019-12-24 105121060012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Diber 2106001 Blerje buke gruri nentor 2019,kontrate nr 18/19 date 27.06.2019 fat nr 16 date 30.11.2019 fh nr 125 dt 30.11.2019
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 638,785 2019-12-11 2019-12-12 28710130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber blerje ushqimesh,buke,kontr. nr 5/11 dt 14.05.2019,up nr 5/3 dt 25.03..2019,fat nr6,7,8,9,10,14dt 30.06.2019-30.11.2019
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 110,246 2019-11-08 2019-11-11 92221060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia buke kontrate 18/19 dt 27.06.2019, fat 15 dt 30.10.2019, FH 107 dt 30.10.2019
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 125,452 2019-10-17 2019-10-18 81021060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia buke UP 18/10 dt 14.05.2019, kontrate 18/19 dt 27.06.2019, fat 10 fh 60 dt 30.07.19, fat 12 fh 71 dt 31.08.2019, fat 13 fh 81 dt 04.09.2019, fat 14 fh 92 dt 30.09.2019
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 748,364 2019-07-23 2019-07-24 58821060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia buke, Kontrate 8/8 dt 21.05.2018, UP 8/1 dt 27.03.2018, fat 67 fh 90 dt 30.11.2018, fat 68 fh 100 dt 31.12.2018, fat 69 fh 8 dt 31.01.2019, fat 70 fh 17 dt 28.02.2019, fat 71 fh 29 dt 21.03.2019, fat 72 fh 37 dt 30.04.2019,
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 116,757 2019-06-25 2019-06-26 11510130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber buke UP 3 dt 22.03.2019, Kontrate dt 14.05.2019, Fat 4 dt 14.05.2019 FH 93 dt 14.05.2019, fat 1 dt 31.05.2019 FH 110 dt 31.05.2019
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 286,216 2019-06-25 2019-06-26 48721060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia buke Qershor-Tetor 2018. UP 8/1 dt 27.03.2018, Kontrate 8/8 dt 21.05.2018, fat 7 FH 38 dt 07.07.2018, Fat 8 FH 51 dt 30.08.2018, Fat 9 FH 61 dt 30.08.2018, Fat 54 FH 72 dt 28.09.2018, Fat 61 FH 79 dt 31.10.2018
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 558,948 2019-06-25 2019-06-26 48821060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia buke Jan 2018-Maj 2018. Amendamnet kontr nr 23/12 dt 08.01.2018, Fat 9 FH 9 dt 31.01.2018, Fat 17 FH 17 dt 27.02.2018, Fat 4 FH 22 dt 30.03.2018, Fat 5 FH 32 dt 29.04.2018, Fat 6 FH 38 dt 30.05.2018
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 99,500 2019-05-20 2019-05-21 8710130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber usjhqime Kontr 7/6 dt 30.04.2018, UP 7 dt 16.03.2018, Sig kontrate 46454843 dt 26.04.2018, Fat 31 dt 30.04.2019, FH 62 dt 30.04.2019
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 195,400 2019-04-18 2019-04-19 5310130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber ushqime kontrate dt 30.04.2018, UP 7 dt 16.03.2018, fat 2/1 fh 18 dt 31.03.2019, fat 2 fh 6 dt 28.02.2019
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 561,100 2019-03-06 2019-03-07 2410130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber ushqime kontr dt 30.04.2018, UP 7 dt 16.03.2018. Fat 53 fh 53 dt 30.09.18,fat 60 fh 61 dt 31.10.18.ft 66 fh 66 dt 30.11.18, fat 77 fh 77 dt 31.12.18. fat 4 fh 4 dt 31.01.19,