Treasury Transactions 2019-2025

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 3,285,425,335,327.00 1,654,118 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
    Sp. Devoll (1505) Eva Zoto Devoll 1,028,160 2025-01-21 2025-01-22 1010130672025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PAGESE PER EVA ZOTO PER MATERIAL PER NGROHJE PELET KONTRATA NR 18 DT 15.01.2025 MAREVESHJE KUADER NR 595 DT 27.11.2024 FAT NR 4 DT 16.01.2025 FH NR 1 DT 16.01.2025
    Sp. Devoll (1505) Euro Market Freal Devoll 1,320 2025-01-21 2025-01-22 1110130672025 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATE NR 352 DT 27.06.2022 FH NR 1 DT 03.01.2025 FAT NR 2 DT 03.01.2025
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-01-21 2025-01-22 710121402025 Uje 2025 Shkolla e Mesme 1012140 uje,ft nr 4284 dt 05.01.2025
    Drejtoria Arsimore Diber (0606) Banka OTP Albania Diber 38,250 2025-01-21 2025-01-22 402101100620241 Shpenzime te tjera transporti 2024, ZVA Diber, 1011006, shpenzime transporti mesues shkresa nr 2866 dt 14.11.2024 listepagesa dhe bordoroja bashkengjitur
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 2,500 2025-01-21 2025-01-22 40910110062024 Udhetim i brendshem 2024, ZVA Diber, 1011006, dieta urdher nr 129 dt 27.12.2024 listepagesa dhe bordoroja bashkengjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 14,280 2025-01-21 2025-01-22 1810110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006, paga neto,ore shtese  muaji dhjetor, listepagesa dhe bordoroja bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 68,644 2025-01-21 2025-01-22 910121402025 Elektricitet 2025 Shkolla e Mesme 1012140 energji,ft nr 16614177/2024 dt 31.12.2024
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 41,548 2025-01-21 2025-01-22 97321060012024 Te tjera transferta tek individet 2024,Bashkia Diber,shperblim punonjesish urdher nr 696 dt 23.12.2024 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 1,053,298 2025-01-21 2025-01-22 96421060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber,shlyrje vendimi gjyqesor nr 1456 dt 01.06.2016 per halil zhuka urdher nr 716 dt 31.12.2024 urdher per egzekutim
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,072 2025-01-21 2025-01-22 2510121162025 Elektricitet 2025, AKPA Diber, 1012116 energji elektrike  fature nr16196048 dt 27.12.2024
    Shkolla "Nazmi Rushiti"Diber (0606) POSTA SHQIPTARE SH.A Diber 230 2025-01-21 2025-01-22 810121402025 Posta dhe sherbimi korrier 2025 Shkolla e Mesme 1012140 posta,ft nr 925/2025 dt 10.01.2025
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 2,500 2025-01-21 2025-01-22 40610110062024 Udhetim i brendshem 2024, ZVA Diber, 1011006, dieta urdher nr 128 dt 27.12.2024 listepagesa dhe bordoroja bashkengjitur
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 970 2025-01-21 2025-01-22 1210121402025 Udhetim i brendshem 2025 Shkolla e Mesme 1012140 dieta urdher nr 31 dt 21.01.2025 listepagesa bashkengjitur
    Shkolla "Nazmi Rushiti"Diber (0606) RAIFFEISEN BANK SH.A Diber 8,980 2025-01-21 2025-01-22 1010121402025 Udhetim i brendshem 2025 Shkolla e Mesme 1012140 dieta,lista dhe urdheri bashkengjitur
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 5,500 2025-01-21 2025-01-22 40510110062024 Udhetim i brendshem 2024, ZVA Diber, 1011006, dieta urdher nr 128 dt 27.12.2024 listepagesa dhe bordoroja bashkengjitur
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 36,000 2025-01-21 2025-01-22 403101100620241 Shpenzime te tjera transporti 2024, ZVA Diber, 1011006, shpenzime transporti mesues shkresa nr 2866 dt 14.11.2024 listepagesa dhe bordoroja bashkengjitur
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 102,090 2025-01-21 2025-01-22 1410161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104 kompesim ushqimor vkm nr 765 dt 20.12.2023 urdher nr 1020 dt 16.07.2024 urdher nr 15 dt 17.01.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 18,600 2025-01-21 2025-01-22 97021060012024 Pjese kembimi, goma dhe bateri 2024,Bashkia Diber,Blerje pjese kembimi per mjetet e Bashkise Diber up nr 86 dt 06.03.2024 kon nr 2269/1 dt 27.06.2024 grafik njof fit ft nr 17 fh nr 66 pv marrje dorezim dt 22.11.2024
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 5,500 2025-01-21 2025-01-22 40710110062024 Udhetim i brendshem 2024, ZVA Diber, 1011006, dieta urdher nr 128 dt 27.12.2024 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 49,139 2025-01-21 2025-01-22 97121060012024 Te tjera transferta tek individet 2024,Bashkia Diber,shperblim punonjesish urdher nr 458 dt 03.12.2024 listepagesa dhe bordoroja bashkengjitur