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
  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ZUNA All 8,061,694.00 81 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
    Dega e Instat rrethi Diber (0606) ZUNA Diber 31,131 2021-12-28 2021-12-29 95 10500072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Statistika Diber 1050007 materiale. PV emergjence dt 23.12.2021, fat 110 dt 23.12.2021, FH 2 dt 23.12.2021, PV marrje dorezim dt 23.12.2021,
    Drejtoria Arsimore Diber (0606) ZUNA Diber 109,884 2021-12-28 2021-12-29 42410110062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z V A 10110062021 Blerje materiale pastrimi,up.nr.56 dt.09.12.2021,pv i prok nen 100000,fat nr.101/2021 dt.16.12.2021,fl.hyrje nr.06 dt.23.12.2021,pv marje ne dorezim dt.23.012.2021
    Shkolla "Nazmi Rushiti"Diber (0606) ZUNA Diber 117,850 2021-12-24 2021-12-28 10810102432021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH.M.PROF.N.RUSHITI 1010243 Blerje materiale pastrimi,up.nr.13 dt.08.11.2021,pv i prok.nen 100000 leke,fature nr.111/2021 dt.23.12.2021pv marje ne dorezim dt.23.12.2021,fl.hyrje nr.13 dt.23.12.2021
    Shkolla "Nazmi Rushiti"Diber (0606) ZUNA Diber 119,064 2021-12-24 2021-12-28 10910102432021 Te tjera materiale dhe sherbime speciale SH.M.PROF.N.RUSHITI 1010243 Blerje materiale per prak.mesim.,up.nr.14 dt.08.11.2021,pv i prok.nen 100000 leke,fature nr.112/2021 dt.23.12.2021pv marje ne dorezim dt.23.12.2021,fl.hyrje nr.14 dt.23.12.2021
    Zyra Punesimit Diber (0606) ZUNA Diber 99,050 2021-12-22 2021-12-23 47610101832021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010183 AKPA Diber Furnizim me materiale elekt.kabllo zgjatues,llampa,spote,up.nr.17 dt.20.12.2021,pv iprokurimeve nen 100000leke,fat.nr.105/2021 dt.20.12.2021pv marje ne dorezim,fl.hyrje nr.13 dt.20.12.2021
    Zyra Punesimit Diber (0606) ZUNA Diber 119,391 2021-12-15 2021-12-16 45910101832021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010183 AKPA Diber Materiale per pastrim,up.nr.14 dt.07.12.2021,pv.iproku. nen 100000 leke,fat.nr.81/2021 dt.10.12.2021,pv marje ne dorezim.Flet hyrje nr.11 dt.10.12.2021
    Federata e Shumesporteve (0606) ZUNA Diber 49,500 2021-09-17 2021-09-20 8021060132021 Shpenzime per honorare 2106013 Kl. Shumsportesh detergjente, UP 1 dt 15.09.2021, PV vl vogel dt 15.09.2021, fat 18/2021 dt 15.09.2021, FH 1 dt 15.09.2021, PV marrje dorezim dt 15.09.2021
    Bashkia Peshkopi (0606) ZUNA Diber 75,000 2021-04-09 2021-04-12 26721060012021 Sherbime te tjera 2106001 Bashkia Diber Dhurata 1 Qershor, Preventiv, PV formualr 4/1 dt 01.06.2020, fat 22 dt 01.06.2020, FH 36 dt 01.06.2020, PV marrje dorezim dt 01.06.2020
    Drejtoria Arsimore Diber (0606) ZUNA Diber 30,000 2020-12-29 2020-12-30 53910110062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011006 Zyra Vendore Arsimore Diber Materiale pastrimi,up.nr.425 dt.01.12.2020,fat.nr.40 dt.23.12.2020,fl.hyrje nr.05 dt.23.12.2020,proces verbal i prokurimit dt. 21.12.2020,proces verbal marje ne dorezim dt.23.12.2020
    Shkolla "Nazmi Rushiti"Diber (0606) ZUNA Diber 117,948 2020-11-19 2020-11-20 8310102432020 Sherbime te tjera Shkolla Mesme Profesionale 1010243 Blerje materiale pastrimi,up.nr.6 dt21.10.2020,fat.nr.13 dhe 7 dt.17.11.2020 ,procesverbal prirtje malli,flet hyrje nr.12,12/1,12/2 dt.17.11.2020
    Prokuroria e rrethit Diber (0606) ZUNA Diber 112,840 2020-10-12 2020-10-13 8510280052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria 1028005Materiale per pastrim dezinfektim up.nr.04 dt.14.09.2020,fat.nr.17 dt.25.09.2020,fl.hyrje nr.12 dt.25.09.2020
    Zyra Punesimit Diber (0606) ZUNA Diber 119,422 2020-10-09 2020-10-12 240210101832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Punes Diber 1010183,materiale per pastrim dezinfektim,up nr 11 dt 25.09.2020,fat nr 16 dt 28.09.2020 flete hyrje nr 07 dt 28.09.2020
    Qarku Diber (0606) ZUNA Diber 854,250 2020-06-16 2020-06-17 11920460012020 Shpenzime per te tjera materiale dhe sherbime operative K.Qarkut Diber 2046001Blerje ndihma ushqimore,up.nr.19 dt06.05.2020,fat.nr.41 dt.13.05.2020,akt-marje ne dorzim nr.138/8prot. dt.13
    Zyra Punesimit Diber (0606) ZUNA Diber 118,200 2019-12-20 2019-12-23 49010101832019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010183 Zyra Punes Materiale per pastrim dezifektim ngrohje, up nr 21 dt 22.11.2019,fature nr 48 dt 27.11.2019 fh nr 08 dt 27.11.2019
    Spitali Diber (0606) ZUNA Diber 5,000 2019-12-13 2019-12-16 33010130152019 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber Shpenzime te tjera operative,pv emergjence date 07.08.2019fature tatimore nr 10 date 07.08.2019
    Spitali Diber (0606) ZUNA Diber 26,990 2019-12-12 2019-12-13 29410130152019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013015 Spitali Diber pajsije zyre, UP 13 dt 01.07.2019, fat 43 dt 01.07.2019, FH 22 dt 01.07.2019, PV komisioni dt 01.07.2019
    Spitali Diber (0606) ZUNA Diber 118,237 2019-12-11 2019-12-12 28210130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber blerje ushqime ,pv nr 255,264,289 dt 30.08.2019,04.09.2019,17.09.2019,fat nr 34,37,25,13,25 data 30.08.2019,04.09.2019,12.09.2019,17.09.2019,27.09.2019
    Prokuroria e rrethit Diber (0606) ZUNA Diber 64,152 2019-11-07 2019-11-11 11710280052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria 1028005, kancelari up nr 6 dt 01.10.2019,fature nr24 dt 11.10.2019
    Dega e Instat rrethi Diber (0606) ZUNA Diber 29,820 2019-11-04 2019-11-06 7910500072019 Sherbim per ngrohje 1050007 Statistika fat nr 26 dt 14.10.2019
    Federata e Shumesporteve (0606) ZUNA Diber 25,000 2019-06-07 2019-06-12 4621060132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106013 Kl.Shumsportesh detergjente UP 1 dt 20.05.2019, fat 2998 dt 22.05.2019, FH 1 dt 22.05.2019