Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
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  • Supplier List
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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 All All 2,762,298,230,019.00 1,429,214 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
    Qarku Diber (0606) BANKA CREDINS Diber 148,714 2024-04-11 2024-04-12 7920460012024 1 Organizatat nderkombetare te tjera 2024, Qarku Diber, 2046001, kontribut viti 2022 AER, vendim keshilli nr25,dt28.12.2023, urdher nr30, dt21.03.2024, formular urdher transferte
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 420 2024-04-11 2024-04-12 8220460012024 Posta dhe sherbimi korrier 2024, Qarku Diber, 2046001, shpenzime posta nr550/2024, dt08.04.2024
    Spitali Diber (0606) Tomor Çemalli Diber 49,183 2024-04-11 2024-04-12 15210130152024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Diber Blerje vezesh per gatim up nr 24 dt 05.07.2023,njof fit ftes per ofert kon nr 24/4 dt 14.07.2023 fat nr 7fh nr 16 pv MDnr 16 dt 28.03.2024
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 3,500 2024-04-11 2024-04-12 3610500072024 Sherbime telefonike 2024, Statistika Diber, 1050007,telefoni Mars 2024 fat nr 439706 dhe 444713 dt 04.04.2024
    Spitali Diber (0606) Messer Albagaz Diber 55,200 2024-04-11 2024-04-12 15010130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber Blerje oksigjen mjeksor,up nr 203 dt 01.04.2022,njoft fit 1532/75 dt 08.07.2022 marrveshje kuader nr 1532/114 dt 15.07.2022, kon nr 556 dt 20.06.2023 fat nr 2525 dt 28.03.2024 fh nr 15 pv MD nr 13 dt 29.03.2024
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 4,429,025 2024-04-11 2024-04-12 8510110062024 Shpenzime te tjera transporti 2024, ZVA Diber, 1011006, shpenzime transporti per nxenesit shkresa nr 571 dt 14.02.2024 listepagesa bashkengjitur
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 2,000 2024-04-11 2024-04-12 3710500072024 Sherbime telefonike 2024 Statistika 1050007,fature telefoni fat nr 375127 dt 03.04.2024
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 680 2024-04-11 2024-04-12 3510500072024 Elektricitet 2024, Statistika Diber, 1050007, energji elektrike, Mars 2024, fature nr5237303, dt09.04.2024, Mat fature nr14276, dt09.04.2024
    Prokuroria e rrethit Diber (0606) POSTA SHQIPTARE SH.A Diber 30,245 2024-04-11 2024-04-12 7610280052024 Posta dhe sherbimi korrier 2024, Prokuroria Diber, 1028005 posta shkurt 2024 fat nr 516 dt 06.03.2024
    Dega e Instat rrethi Diber (0606) POSTA SHQIPTARE SH.A Diber 1,100 2024-04-11 2024-04-12 4110500072024 Posta dhe sherbimi korrier 2024 Statistika 1050007,fature poste fat nr 524 dt 06.03.2024
    Spitali Diber (0606) 4 S Diber 84,801 2024-04-11 2024-04-12 15810130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber,1013015, Blerje ushqimesh, kontrate nr494, dt01.06.2023, flete hyrje nr18, dt30.03.2024, fature nr597, dt30.03.2024, proces verbal nr18, dt30.03.2024
    Spitali Diber (0606) 4 S Diber 146,340 2024-04-11 2024-04-12 15510130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje mish, kontrate nr495, dt01.06.2023, flete hyrje nr22, dt05.04.2024, fature nr643, dt05.04.2024, proces verbal nr22, dt05.04.2024
    Prokuroria e rrethit Diber (0606) POSTA SHQIPTARE SH.A Diber 23,440 2024-04-11 2024-04-12 7710280052024 Posta dhe sherbimi korrier 2024, Prokuroria Diber, 1028005 posta Mars fat nr 552 dt 08.04.2024
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 51,600 2024-04-11 2024-04-12 13321070082024 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT/SHPERBLIM FONDI I VECANTE XHEMAILE SHQARTHI URDHER NR .90 DT.25.03.2024
    Prokuroria e rrethit Durres (0707) VALTER HAXHIRAJ Durres 38,000 2024-04-11 2024-04-12 7810280062024 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ EKSPERTI FAT.NR 25 DT.09.04.2024
    Bordi Rajonal i Kullimit Durres (0707) Shendelli Durres 52,375,762 2024-04-11 2024-04-12 6310050682024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / REHABILITIM I LUGJEVE KU TE ZEZA PEQIN KAVAJE KONT 216/5 FATURE NR 14 DT 11.03.2024
    Bordi Rajonal i Kullimit Durres (0707) LLAZO/ Durres 3,285,480 2024-04-11 2024-04-12 6510050682024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MBROJTJE LYMORE NGA GERRYRJET NE LUMIN ERZEN ,KONTRATA 323/11 FATURE NR 228 DT 08.04.2024
    Bordi Rajonal i Kullimit Durres (0707) Shendelli Durres 811,518 2024-04-11 2024-04-12 6210050682024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / REHABILITIM I LUGJEVE KU TE ZEZA PEQIN KAVAJE KONT 216/5 FATURE NR 19 DT 21.12.2023
    Dega e Thesarit Durres (0707) POSTA SHQIPTARE SH.A Durres 3,010 2024-04-11 2024-04-12 2310100072024 Posta dhe sherbimi korrier 1010007 / DEGA E THESARIT DURRES / POSTA LIK FAT 196
    Bashkia Shijak (0707) BANKA CREDINS Durres 15,300 2024-04-11 2024-04-12 13821080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK/ PAGESE KESHILLI BASHKIAS SIPAS BORDEROVE