Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Tomor Çemalli All 63,544,832.00 312 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) Tomor Cemalli Diber 7,992 2025-10-10 2025-10-13 21610130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje veze,kontr nr 20/4 dt 26.08.2024,fh nr 10 dt 30.05.2025,ft nr 37 dt 30.05.2025,pv  10 dt 30.05.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-09 2025-10-10 21210130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015,blerje vezesh,ft nr18 dt 15.04.2025,fh nr 2 dt 15.04.2025,kontr nr 20/4 dt 26.08.2024,up nr 20 dt 12.08.2024
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-09 2025-10-10 20510130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, blerje veze,up nr 20 dt 12.08.2024,kontr nr 20/4 dt 26.08.2024,fh nr 5 dt 04.02.2025,ft nr 5 dt 04.02.2025,pv nr 5 dt 04.02.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-09 2025-10-10 21010130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015,blerje vezesh,up nr 20 dt 12.08.2024,kontr nr 20/4 dt 26.08.2024,fh nr 11 dt 21.03.2025,ft nr 13 dt 21.03.2025,pv nr 11 dt 21.03.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-09 2025-10-10 20910130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje veze,up nr 20 dt 12.08.2024,kontr nr 20/4 dt 26.08.2024,fh nr 10 dt 13.03.2025,ft nr 12 dt 13.03.2025,pv nr 10 dt 13.03.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-09 2025-10-10 20810130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015,Blerje veze,up nr 20 dt 12.08.2024,kontrate nr 20/4 dt 26.08.2024,fh nr 9 dt 03.03.2025,ft nr 8 dt 03.03.2025,pv nr 9 dt 03.03.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-09 2025-10-10 20710130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015,Blerje veze,up nr 20 dt 12.08.2024,kontr nr 20/4 dt 26.08.2024,fh nr 8 dt 28.02.2025,ft nr 7 dt 28.02.2025,pv nr 8 dt 28.02.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-09 2025-10-10 21310130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015,blerje vezesh,ft nr 25 dt 25.04.2025,fh nr 5 dt 25.04.2025,pv nr 5 dt 25.04.2025,kontr nr 20/4 dt 26.08.2024,up nr 20 dt 12.08.2024
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-09 2025-10-10 21110130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje veze,kontrate nr 20/4 dt 26.08.2024,fh nr 01dt 04.04.2025,ft nr 14 dt 04.04.2025,pv nr 1 dt 04.04.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-09 2025-10-10 21410130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015,blerje vezesh,ft nr 30 dt 07.05.2025,fh nr 7 dt 07.05.2025,pv nr 7 dt 07.05.2025,kontr nr 20/4 dt 26.08.2024,up nr 20 dt 12.08.2024
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-09 2025-10-10 20410130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, blerje veze,kontr nr 20/4 dt 26.08.2024,fh nr 3 dt 24.01.2025,ft nr 2 dt 24.01.2025,pv nr 3 dt 24.01.2025
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 905,250 2025-08-27 2025-08-28 60621060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje fruta perime,kontrate nr 1638/1 dt 02.05.2024,ft nr 68 dt 27.11.2024,fh nr 94,95 dt 27.11.20254,pv
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 103,869 2025-08-27 2025-08-28 60521060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje fruta perime,kontrate nr 1638/1 dt 02.05.2024,ft nr 81 dt 27.12.2024,fh nr 108 dt 27.12.2024,pv dt 27.12.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 211,966 2025-08-27 2025-08-28 60421060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje fruta perime,kontrate nr 1795 dt 17.05.2024,ft nr 65 dt 15.11.2024,fh nr 90 dt 15.11.2024,pv marrje dore
    QFM Teknike Tirane (3535) Tomor Çemalli Tirane 331,470 2025-08-21 2025-08-25 25510160562025 Kancelari 1016056 QFMT- Kancelari Up 15 dt 29.7.2025 Ftes of dt 29.7.2025 Nj fit dt 15/2 dt 1.8.2025 Ft 58 dt 6.8.2025 Fh 13 dt 6.8.2025
    Drejtoria Rajonale AKU Diber (0606) Tomor Çemalli Diber 119,400 2025-08-21 2025-08-22 7810051202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 AKU Diber 1005120 mirembajtje vegla pune,ft nr 62 dt 13.08.2025,pv ofert,pv marrje dorez,sit up nr 13 dt 06.08.2025
    Prefektura e qarkut Diber (0606) Tomor Çemalli Diber 262,260 2025-08-19 2025-08-20 15510160602025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025, Prefektura Diber, 1016060, Materiale pastrim ,up nr 28 dt 10.07.2025,fo,njf,pv marrje dorezim,fh nr 03,03/1 dt 25.07.2025,ft nr 55/2025 dt 25.07.2025
    QFM Teknike Tirane (3535) Tomor Çemalli Tirane 391,920 2025-08-08 2025-08-12 24210160562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT- shp. blerje mat per pastrim, up 14 dt 16.7.25, ft of dt 20.7.25, nj fit 14/1 dt 22.7.25, fat 52/2025 dt 23.7.25, fh 10 dt 23.7.25
    QFM Teknike Tirane (3535) Tomor Çemalli Tirane 361,560 2025-08-08 2025-08-12 24110160562025 Kancelari 1016056 QFMT- shp. blerje kancelari, up 13 dt 16.7.25, ft of dt 20.7.2025, nj fit 13/1 dt 22.7.25, fat 53/2025 dt 23.7.25, fh 11 dt 23.7.25
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 316,428 2025-07-08 2025-07-09 42721060012025 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001, blerje fruta perime, up nr96, dt18.03.2024, kontrate nr1795/1, dt17.05.2024, njoftim fituesi bashkangjitur ft nr 48 fh nr 69 pv marrje dorezim dt 30.09.2024