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.
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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 DIFEKU All 9,991,761.00 59 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) DIFEKU Diber 9,243 2020-10-22 2020-10-26 27410130152020 Sherbim per ngrohje Spitali 1013015 gaz UP 10 dt 22.07.2020, kontrat e696 dt 28.08.2020, fat 42 dt 18.09.2020, FH 445 dt 18.09.200, PV marrje dorezim dt 19.09.2020
    Spitali Diber (0606) DIFEKU Diber 18,487 2020-10-06 2020-10-07 24010130152020 Sherbim per ngrohje Spitali Diber 1013015 gaz per kuzhine UP 10 dt 22.07.2020, kontarte 696 dt 28.08.2020, fat 22 dt 31.08.2020, FH 411 dt 31.08.2020, PV nr 34 dt 31.08.2020, njoftim fituesi nga APP
    Dega e Thesarit Diber (0606) DIFEKU Diber 99,216 2020-07-17 2020-07-20 4710100062020 Karburant dhe vaj 1010006 Dega Thesarit Diber lend djegese, UP 1 dt 16.07.2020, PV 1 dt 163.07.2020, PV 2 dt 17.07.2020, FH 5 dt 17.07.2020
    Bashkia Peshkopi (0606) DIFEKU Diber 309,132 2020-07-13 2020-07-14 57421060012020 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber gaz per ngrohje e gatim, UP 48 dt 06.09.2019, Ftese per oferte, Preventiv, Kontr 48/6 dt 12.09.2019, fat 48 dt 28.10.2019, FH 104 dt 29.10.2019, cert marrje dorezim
    Qarku Diber (0606) DIFEKU Diber 17,550 2020-06-05 2020-06-08 10620460012020 Sherbim per ngrohje K.Qarkut Diber 2046001 Blerje gaz per ngrohje fat. nr.11 dt.13.03.2020,procesverbal nr.2 dt.06.01.2020,akt marrje ne dorzim,flet hyrje dt.13.03.2020
    Spitali Diber (0606) DIFEKU Diber 35,700 2020-05-19 2020-05-20 10510130152020 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Rajonal Diber gaz UP 2 dt 25.03.2019, Kontr 2/4 dt 27.03.2019, fat 29 FH 49 dt 31.01.2020, fat 33 fh 55 dt 03.02.20, fat 48 fh 88 dt 21.02.20, PV marrje dorezim
    Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 960,000 2020-03-24 2020-03-25 2210130042020 Karburant dhe vaj Njesia Vendore Kujdesit Shendetsor 1013004 karburant UP 8 dt 12.02.2020, Ftese per oferte, Njoftim fituesi, kontrate 81/3 dt 26.2.2020, PV 1, 1/1 dt 21.02.2020, fat 17 dt 10.03.2020, FH 4 dt 10.03.2020
    Spitali Diber (0606) DIFEKU Diber 21,000 2020-03-11 2020-03-12 3910130152020 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Rajonal Diber gaz per gatim UP 2 dt 25.03.2019, kontrate 2/4 dt 27.03.2019, fat 40 dt 16.12.2019, FH 473 dt 16.12.2019
    Qarku Diber (0606) DIFEKU Diber 11,700 2020-01-31 2020-02-03 25820460012019 Sherbim per ngrohje Keshili i Qarkut 2046001 gaz per ngrohje fature nr 28 dt 01.12.2019
    Spitali Diber (0606) DIFEKU Diber 105,000 2019-12-12 2019-12-16 32110130152019 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber gaz UP 2 dt 25.03.2019, kontr 2/4 dt 27.03.2019, permbl fatura e fh Qershor nentor 2019 bashkengjitur
    Spitali Diber (0606) DIFEKU Diber 16,800 2019-06-17 2019-06-18 11210130152019 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber gaz per gatim. UP 16 dt 27.04.2018, Kontr 13/4 dt 08.05.2018, Fat 12 dt 31.05.2019, FH 109 dt 31.05.2019
    Bashkia Bulqize (0603) DIFEKU Bulqize 90,000 2019-06-13 2019-06-14 34121030012019 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin DIFEKU per PO st. nr.5294, UP nr.278 dt.16.10.2018, kontr.dt.01.11.2018, fat.nr.08 dt.15.02.2019 seri nr.77648958 , fh. nr.31 dt.30.05.2019.
    Spitali Diber (0606) DIFEKU Diber 16,800 2019-05-20 2019-05-21 8610130152019 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber gaz UP 16 dt 27.04.2018, kontr 13/4 dt 30.04.2019, Fat 60 dt 30.04.2019
    Drejtoria Arsimore Diber (0606) DIFEKU Diber 519,600 2019-04-24 2019-04-25 21410110062019 Karburant dhe vaj DAR 1011006 DAR- Karburant, UP 23 dt 19.02.2019, Fat 17 dt 12.04.2019, FH 2 dt 12.04.2019
    Spitali Diber (0606) DIFEKU Diber 95,200 2019-04-18 2019-04-19 5410130152019 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber Gaz UP 16 dt 27.04.2018, Kontrate 13/4 dt 08.05.2018, Fat 50 fh 1 dt 29.01.2019, fat 28 fh 26 dt 28.02.2019, fat 4 fh 14 dt 28.03.2019
    Qarku Diber (0606) DIFEKU Diber 23,400 2019-04-09 2019-04-10 5320460012019 Sherbim per ngrohje Keshili i Qarkut 2046001 gaze UP 15 dt 21.01.2019, fat 43 dt 15.03.2019
    Bashkia Bulqize (0603) DIFEKU Bulqize 90,000 2019-03-06 2019-03-19 14721030012019 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin DIFEKU per PO st. nr.5207, UP nr.278 dt.16.10.2018, kontr.dt.01.11.2018, fat.nr.69551901 dt.15.02.2019 , fh. nr.05 dt.15.02.2019.
    Bashkia Bulqize (0603) DIFEKU Bulqize 90,000 2019-01-17 2019-01-18 3021030012019 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnit. DIFEKU per PO st. nr.5187, UP nr.278 dt.16.10.2018, kontr.dt.01.11.2018, fat.nr.03 dt.26.12.2018 seri 69551853, fh. nr.70 dt.26.12.2018.
    Spitali Diber (0606) DIFEKU Diber 100,800 2018-12-26 2019-01-07 26110130152018 Shpenzime per te tjera materiale dhe sherbime operative Spitali gaz UP 16 dt 27.04.2018, Kontr 13/4 dt 08.05.2018, Fat 41 FH 54 dt 30.09.2018, fat 18 dt 29.10.18 FH 59 dt 29.10.2018, fat 43 FH 67 dt 27.11.2018, Fat 2 FH 73 dt 21.12.2018