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.
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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 11,343,783.00 67 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
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 93,360 2022-04-20 2022-04-21 7710130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, ushqime, UP 1 dt 28.02.2022, Kontrate dt 09.03.2022, njoftim fituesi APP, fature 5 dt 31.03.2022, FH 36 dt 31.03.2022, PV marrje dorezim nr 362 dt 31.03.2022
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 154,449 2021-12-24 2021-12-28 6521060142021 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare buke. UP 8 dt 13.08.2021, ftese per oferte, njoftim fituesi APP, kontrate dt 14.10.2021, fat 11/2021 dt 22.11.2021, FH 38 dtt 22.11.2021, PV marrje dorezim dt 22.11.2021
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 84,299 2021-12-15 2021-12-16 105221060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje buke,up.nr.56/1 dt25.09.2020,kontr.nr.56/11 dt.15.12.2021,njoftim fituesi,preventiv,fat.nr.12/2021 dt.05.12.2021,fl.hyrje nr.67 dt.05.12.2021,pv marje ne dorezim
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 96,635 2021-11-08 2021-11-09 91521060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje buke,up.nr.56/1 dt.25.09.2020,preventiv,njoft.fitu.,kontr.nr.56/11 dt.24.12.2020,fat.nr.10/2021 dt.01.11.2021, flet hyrje nr.60 dt.01.11.2021,procesverbal marje ne dorz.dt.01.11.2021
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 108,023 2021-11-03 2021-11-04 90521060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje buke per nevojat e kopshteve dhe cerdheve,up.nr.56/1 dt.25.09.2020,kont.nr.56/11 dt.24.12.2020,njoftim fituesi,preventiv,fat nr.8/2021 dt 12.10.2021,fl.hyrje nr.56 dt.12.10.2021,procesverbal marje ne dorezim
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 119,885 2021-09-15 2021-09-16 78321060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Blerje buke per nevojat te kopshteve dhe cerdheve ,up.nr.56/1 dt.25.09.2020,preventiv,njoftim fituesi,kontrat nr.56/11 dt.24.12.2020,fat nr.06/2021 dt.02.07.2021,fl.hy. nr.44 dt.02.07.2021,procesverb.mar.dorez.02.07.21
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 312,128 2021-07-26 2021-07-27 64421060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje buke,up nr 56/1 dt 25.09.2020,njoftim fituesi nr 105 dt 23.11.2020,kontrate nr 56/11 dt 24.12.2020,fat nr 1/2021 dt 01.05.2021,fh nr 33 dt 01.05.2021,pv dt 01.05.2021
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 103,428 2021-06-24 2021-06-25 3021060142021 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Buke, UP 4 dt 14.05.2020, Kontr dt 14.05.2020, njoftim fituesi dt 16.06.2020, fat 3 fh 28 dt 31.08.20, fat 9 fh 29 dt 30.09.20, fat 11 fh 41/1 dt 31.10.20, PV marrje dorzim
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 254,468 2020-12-21 2020-12-22 119121060012020 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber buke Up 13/3 dt 14.05.19, Njoft fituesi buletin APP nr 23 dt 10.06.19,kontrate 18/19 dt 27.06.19 permbl fatura, FH e PV marrje dorz,
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 356,400 2020-10-13 2020-10-14 25210130152020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 Up.nr.5/3 dt.25.03.2020 kontrat nr.prot5/11 dt.14.05.2019,amendim kontrate nr.05/11 dt.14.05.2020,permb.faturash 14.05.2020-01.09.2020,permb.e flet hyrjeve nga dt 14.05.2020-01.09.2020
    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