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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOT VORFI All 36,384,172.00 205 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
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 119,760 2022-09-23 2022-09-26 4810131252022 Blerje dokumentacioni 1013125 ShSSh Diber blerje libreza PAK,fat nr 65/2022 dt 19.09.2022,up nr 2 dt 13.09.2022,fond limit,pv ofertash dt 19.09.2022,pv marrje ne dorezim dt 19.09.2022,fh nr 2 dt 19.09.2022
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 115,200 2022-09-22 2022-09-23 7610131102022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013110 ISHSH lik.per riparim e mirembajtje paisje kompjuterike,up nr 5 dt 16.09.2022,fat nr 64/2022 dt 19.09.2022,pv ofertash dt 16.09.2022,pv marrje ne dorezim dt 19.09.2022,situacion nr 182/1 dt 19.09.2022,formular 5
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,530 2022-08-24 2022-08-25 7310102432022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010243 Shk. Mesme Profesionale blerje materiale zyre te pergjithshme,up nr 10 dt 21.07.2022,fat nr 57/2022 dt 18.08.2022,pv ofertave,pv marrje ne dorezim dt 18.08.2022,fh nr 10 dt 18.08.2022
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 115,200 2022-08-24 2022-08-25 7210102432022 Kancelari 1010243 Shk. Mesme Profesionale blerje kancelari,up nr 9 dt 21.07.2022,fat nr 58/2022 dt 18.08.2022,pv ofertash,pv marrje ne dorezim dt 18.08.2022,fh nr 11 dhe 11/1 dt 18.08.2022
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 286,680 2022-07-20 2022-07-22 9810290142022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029014 Gjykata Blerje paisje kompjuteri,up.nr.18 dt.18.05.2022,ftesa per oferte,njoftim fituesi,fat.nr.47/2022 dt.23.06/2022,fl.hyrje nr.04 dt.23.06.2022,pv marje ne dorezim dt.23.06.2022
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 115,158 2022-07-08 2022-07-12 5610131102022 Kancelari 1013110 ISHSH Blerje kancelari up nr 4 dt 05.07.22,proc of dt 05.07.22,ft nr 53 dt 06.07.22,proc marje dor dt 06.07.22,fh nr 20 dt 06.07.2022
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 118,800 2022-06-21 2022-06-22 35721060012022 Kancelari 2106001 Bashkia Diber Blerje kancelari up nr 99 dt 18.02.2022,preventiv,proce of dt 21.02.2022,ft nr 7 dt 23.02.2022,proc marje dor dt 23.02.2022,fh nr 12 dt 23.02.2022
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 335,400 2022-06-07 2022-06-08 7510290142022 Materiale per funksionimin e pajisjeve speciale 1029014 Gjykata Blerje tonera ,up nr 11 dt 22.04.2022,ftese per of nr 155/6 dt 26.04.2022,njof fit app,ft nr 35 dt 24.05.2022,fh nr 2 dt 24.05.2022,proc marje dorezim
    Qarku Diber (0606) KASTRIOT VORFI Diber 824,400 2022-05-26 2022-05-27 11920460012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2046001 Keshilli i Qarkut Diber blerje kompjutera dhe printera,up nr 35 dt 06.04.22,ftese of,njof fit,kontr nr 89/48 dt 10.05.2022,ft nr 28 dt 13.05.2022,proc marje dorez dt 13.05.2022,fh nr 8 dt 13.05.2022
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 119,880 2022-05-25 2022-05-26 3910130042022 Blerje dokumentacioni 1013004 NJVKSH Diber Printime dhe fletepalosje,up nr 357 dt 22.04.2022,proc i ofertave dt 22.04.2022,ft nr 22 dt 27.04.2022,proc marje ne dorezim dt 27.04.2022
    Federata e Shumesporteve (0606) KASTRIOT VORFI Diber 39,900 2022-05-13 2022-05-16 5921060012022 Kancelari 2106013 Shumesportet blerje tonera dhe leter,up.nr.1 dt.13.05.2022,pv i ofertave,fature nr.27 dt.13.05.2022,fl.hyrje nr.1 dt.13.05.2022,pv marje ne dorezim,
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 113,130 2022-05-04 2022-05-05 321013110 2022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013110 ISHSH Blerje materiale pastrimi,up,nr.2 dt.13.04.2022,pv i ofertave ,fature nr.16/2022 dt.14.04.2022,pv.marje ne dorezim dt.14.04.2022,flet hyrje nr.11 dt.14.04.2022
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 119,880 2022-03-25 2022-03-28 1510131252022 Kancelari 1013125 ShSSh Diber Kancelari, UP 1 dt 02.03.2022, PV vleret e vogel dt 04.03.2021, fature 9 dt 04.03.2022, FH 1 dt 04.03.2022, PV marrje dorzim dt 04.03.2022
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 100,000 2022-03-24 2022-03-25 2310161042022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016104 Dr.Kufirit Diber Riparim pajisje zyre. Up 7 dt 25.02.2022, Pv vl vogel dt 25.02.2022, fat 8 dt 01.03.2022, situacione dt 01.03.2022, PV marrje dorzim dt 01.03.2022
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 115,800 2022-03-17 2022-03-18 2310131102022 Kancelari 1013110 ISHSH blerje tonerash up nr.1 dt.10.03.2022,pv i ofertave ,fat.nr.10/2022 dt.11.03.2022,fl hyrje nr.08 dt.11.03.2022,pv marje ne dorzim
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 119,928 2022-02-15 2022-02-16 1210130042022 Kancelari 1013004 NJVKSH Diber Blerje kancelari,up.nr.119 dt.07.02.2022,pv i prokurimeve me vlere nen 100000 leke nr.119/1 dt.07.02.20222,fatnr.04/2022 dt.08.02.2022,pv marje ne dorzim dt.08.02.2022,fl.hyrje nr.07 dt.08.02.2022
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 117,984 2021-12-23 2021-12-28 107921060012021 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shpenzime te tjera mate.,pv rast emergjence,fat.nr.20/2021 dt.08.06.2021,fl.hyrje nr.39 dt.08.06.2021,pv marje ne dorezim dt.08.06.2021
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 40,992 2021-12-24 2021-12-28 12910100922021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010092 Dogana Bllate mirmb pajisje zyre. UP 10 dt 20.12.2021, PV vlerer te vogel dt 20.12.2021. Fat 89/2021 dt 22.12.2021, PV marrje sherbimi dt 22.12.2021
    Qarku Diber (0606) KASTRIOT VORFI Diber 16,000 2021-12-24 2021-12-28 30020460012021 Kancelari K.Qarkut Diber 2046001 kartolina, UP 78 dt 22.12.2021, PV vlere te vogel dt 23.12.2021, fat 93/2021 dt 24.12.2021, FH 18 dt 24.12.2021, PV marrje dorezim dt 24.12.2021.
    Bashkia Bulqize (0603) KASTRIOT VORFI Bulqize 79,800 2021-12-22 2021-12-23 79721030012021 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA BULQIZE 2103001 likujdim blerje pajisje kompjuterike per nevojat e QKB, fat nr.68 dt.25.11.2021, fh nr.42 dt 07.12.2021, pvmd dt.07.12.2021.