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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOT VORFI All 35,005,028.00 192 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
    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.
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 71,520 2021-12-20 2021-12-21 17510280052021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Diber 1028005 mirmbajtje pajisje. UP 7 dt 01.12.2021, PV vleresimit ofertave dt 16.12.2021, Fat 78 dt 16.12.2021, Situacion dt 16.12.2021, PV marrje sherbimi dt 16.12.2021
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 38,400 2021-12-17 2021-12-20 12810100922021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010092 Dogana Bllate mirmbajtje pajisje zyre. UP 5 dt 08.12.2021, PV vlere te vogle dt 08.12.2021, fat 74/2021 dt 15.12.2021, PV marrje sherbimi dt 15.12.2021
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 79,200 2021-12-17 2021-12-20 10310131102021 Te tjera materiale dhe sherbime speciale 1013110 Insp Shtet Shend Mirmbajtje paisje kompjuterike,up.nr.09 dt.14.12.2021,pv.iprokurimeve me vlere nen 100000leke,fature nr.77/2021 dt.16.12.2021pv.marje ne dorezim
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 99,960 2021-12-17 2021-12-20 12710100922021 Kancelari 1010092 Dogana Bllate kancelari UP 6 dt 08.12.2021, PV vlere te vogel dt 08.12.2021, fat 75/2021 dt 15.12.2021, FH 8 dt 15.12.2021, PV marrje dorezim dt 15.12.2021
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 237,600 2021-12-16 2021-12-17 21010290142021 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Diber 1029014 kompjutera. UP 462/3 dt 15.11.2021, perllog fond limit 462/2 dt 15.11.2021, ftese oferte dt 15.11.2021, njoftim fituesi APP dt 25.11.2021, fat 70 dt 07.12.2021, FH 9 dt 07.12.2021, PV marrje dorz 462/11 dt 07.12.21
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 119,616 2021-12-15 2021-12-16 17110280052021 Kancelari Prokuroria 1028005 Kancelari, UP 8 dt 02.12.2021, PV vleresimi ofertave dt 13.12.2021, fature 72 dt 13.12.2021, FH 24 dt 13.12.2021, PV marrje dorezim dt 13.12.2021
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 262,800 2021-12-14 2021-12-15 15910100462021 Shpenzime per mirembajtjen e paisjeve te zyrave Tatimet 1010046 Mirmb.paisje zyre,up.nr.05 dt.17.11.2021,njoftim fituesi,ftes per ofertelik.fature nr.71 dt.10.12.2021,pv marje ne dorezim dt.10.12.2021
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 898,680 2021-12-10 2021-12-14 127026540012021 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje Paisje Kompjuterike per Administraten.Urdh.Prok.Nr.55 Dt.09.11.2021.Vlers.perf.nga sist.app.Fat.Fisk.Nr.69/2021 Dt.26.11.2021.Fl.Hyrje Nr.59 dhe Proc.verb.dorez.Dt.26.11.2021.
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 99,840 2021-12-10 2021-12-13 15110100462021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Tatimet 1010046 Materiale pastrimi.up.nr.04 dt.17.11.2021,fature nr.67/2021 dt.25.11.2021,pv prokurimeve nen 100000leke,pv marje ne dorezim dt.25.11.2021,fl.hyrje nr.13 dt.25.11.2021
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 99,600 2021-12-10 2021-12-13 15010100462021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Tatimet 1010046 Materiale te ndryshme zyre.up.nr.03 dt.17.11.2021,fature nr.66/2021 dt.25.11.2021,pv prokurimeve nen 100000leke,pv marje ne dorezim dt.25.11.2021,fl.hyrje nr.14 dt.25.11.2021
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 99,000 2021-12-01 2021-12-02 19210290142021 Blerje dokumentacioni Gjykata Diber 1029014 Blerje shtypshkrime, UP 39 dt 15.11.2021, PV vlere vogel nr 460/2 dt 12.11.2021, fat 63 dt 22.11.2021, FH 5 dt 22.11.2021, PV marrje dorezim nr 460/6 dt 22.11.2021
    Zyra Punesimit Diber (0606) KASTRIOT VORFI Diber 119,520 2021-11-19 2021-11-22 41310101832021 Sherbime te printimit dhe publikimit 1010183 AKPA Diber Sherbime printimi dhe publikim,up.nr.12 dt.15.11.2021,fat nr.61/2021 dt.18/11/2021,PV i ofertave nen 100000leke,Pv marje ne dorezim,flet hyrje nr.09 dt.18.11.2021
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 93,600 2021-10-25 2021-10-26 13410280052021 Materiale per funksionimin e pajisjeve speciale Prokuroria Diber 1028005 Materiale. UP 2 dt 07.10.2021, PV vl vogel dt 20.10.2021, fat 51 dt 20.10.2021, FH 17 dt 20.10.2021, PV marrje dorzim dt 20.10.2021