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
    Federata e Shumesporteve (0606) KASTRIOT VORFI Diber 28,440 2021-10-20 2021-10-21 8921060132021 Kancelari 2106013 Kl. Shumsportesh Korabi kancelari, UP 2 dt 18.10.2021, PV vlere vogel dt 19.10.2021, fat 49/2021 dt 19.10.2021, FH 2 dt 19.10.2021, PV marrje dorezim dt 19.10.2021
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 98,700 2021-10-15 2021-10-18 8110131102021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013110 Insp Shtet Shend. Lik.materiale te ndryshme zyre,upnr.6 dt.12.10.2021,fat.nr.48/2021 dt.14.10.2021,procesverbali prokurimeve nen 100000 leke,flet hyrje nr.25 dt.14.10.2021,procesverbal marje ne dorezim dt14.10.2021
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 50,000 2021-10-11 2021-10-12 8010161042021 Shpenzime per mirembajtjen e paisjeve te zyrave Dr.kufirit 1016104 riparim pajisje zyre. UP 11 dt 22.09.2021, PV prokurimeve me vlere te vogel dt 22.09.2021, fat 45 dt 27.09.2021, PV kryerjes se sherbimit dt 27.09.2021
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 286,800 2021-10-05 2021-10-06 16210160602021 Kancelari Prefektura 1016060 Kancelari, argumentim fond limit, UP nr 22 dt 13.09.2021, ftese per oferte, njoftim fituesi APP dt 20.09.2021, fat 44 dt 24.09.2021, FH 10, 10/1, 10/2 dt 24.09.2021, PV marrje dorezim dt 24.09.2021
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 149,800 2021-09-28 2021-09-29 9810130042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013004 NJVKSH Diber rip.paisje zyrash,up.nr.320 dt.21.07.2021,kontr.nr.320/5 dt.28.07.2021,njoftim fituesi,ftesa per oferte,fat.nr.42/2021 dt,13.09.2021,procesverbal marje ne dorezim
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 119,000 2021-08-25 2021-08-27 8810110902021 Shpenz. per rritjen e AQT - te tjera paisje zyre Z.V.ARSIMORE BULQIZE 1011090 likujdim per pajisje te dhuruara nga ambasada e republikes se Bullgarise, UP nr.5 dt.16.08.2021,fat. nr.36/2021 dt.24.08.2021,P-v date 24.08.2021,Rap.perfundimtar dt.24.08.2021
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 35,400 2021-08-25 2021-08-27 8710110902021 Te tjera materiale dhe sherbime speciale Z.V.ARSIMORE BULQIZE 1011090 likujdim shpenzime speciale, UP nr.06 dt.16.08.2021,fat. nr.37/2021 dt.24.08.2021, P-V date 24.08.2021 ,Raport perfundimtar dt.24.08.2021.
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 203,400 2021-08-04 2021-08-05 12810160602021 Materiale per funksionimin e pajisjeve te zyres Prefektura 1016060 Materiale funx zyre, UP 15 dt 25.06.2021, Ftese oferte, njoftim fituesi APP, fat 26/2021 dt 19.07.2021, FH 8 dt 19.07.2021, PV marrje dorezim dt 19.07.2021
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 95,100 2021-07-22 2021-07-23 5710131102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013110 Insp Shtet Shend Materiale pastrimi,up.nr.4 dt.19.07.2021 fat nr.27/2021 dt.21.07.2021,procesverbal formulari nr.5 ,flet hyrje nr.15 dt.21.07.2021,procesverbal i marjes ne dorezim
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 119,760 2021-06-24 2021-06-25 3510131252021 Blerje dokumentacioni Sh.S.SH 1013125 Libreza, UP 2 dt 14.06.2021, formualr nr 5 dt 23.06.2021, fat 21/2021 dt 23.06.2021, FH 2 dt 23.06.2021, PV marrje dorzim dt 23.06.2021
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 95,880 2021-06-07 2021-06-08 5710102432021 Furnizime dhe materiale te tjera zyre dhe te pergjishme SH.M.PROF.N.RUSHITI 1010243 Blerje materiale te pergjitshme zyre,up.nr.07 dt.20.04.2021,fat.nr.13/2021 dt.07.05.2021,proces verbali i prokurimeve nen 100000 leke,proces verbali marjes ne dorezim, flet hyrje nr.05.dt.07.05.2021
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 83,910 2021-06-04 2021-06-07 5610102432021 Kancelari SH.M.PROF.N.RUSHITI 1010243 Blerje kancelari ,up.nr.6 dt.20.04.2021,procesverbal i ofertave ,fat.nr.12/2021 dt.07.05.2021,flet hyrje nr.06 dt.07.05.2021,procesverbal pritje malli
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 394,680 2021-06-03 2021-06-04 11010290142021 Kancelari Gjykata 1029014 Kancelari up.nr.14 dt.12.05.2021,ftese per oferte,njoftim fituesi,fat.nr.19 dt.26.05.2021,procesverbal marje ne dorezim,flet hyrje nr.03 dt.26.05.2021
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 112,872 2021-05-25 2021-05-26 4010131102021 Kancelari 1013110 Insp Shtet Shend Kancelari, UP 3 dt 24.05.2021, PV nr 5 dt 24.05.2021, fat 16/2021 dt 25.05.2021, FH 10 dt 25.05.2021, PV marrje dorezim dt 25.05.2021
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 196,800 2021-05-12 2021-05-14 6310110902021 Shpenz. per rritjen e AQT - te tjera paisje zyre Z.V.ARSIMORE BULQIZE 1011090 likujdim diferenca per pajisje te dhuruara nga ambasada e republikes se Bullgarise, UP nr.4 dt.04.08.2020,fat. nr.88010603 dt.23.09.2020, fh. nr.7 dt.23.09.2020.nrd 28125
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 414,000 2021-05-12 2021-05-14 102102900142021 Materiale per funksionimin e pajisjeve speciale Gjykata 1029014 Materiale, UP 10 dt 08.04.21, ftese per oferte dt 08.04.21, njoft fituesi APP, fat 15/2021 dt 10.05.2021, FH 1 dt 10.05.2021, PV marrje dorz dt 10.05.21
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 95,400 2021-04-22 2021-04-23 2910131102021 Kancelari 1013110 Insp Shtet Shend Tonera, UP 2 dt 15.04.2021, Arg fondlimit, PV nr 5 bl vl vogel dt 16.04.2021, fat 10/2021 dt 21.04.21, FH 8 dt 21.04.2021, PV marrje dorezim dt 21.04.2021
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 154,800 2021-04-15 2021-04-16 5010110902021 Te tjera materiale dhe sherbime speciale Z.V.ARSIMORE BULQIZE 1011090 likujdim blerje tonera, UP nr.02 dt.08.02.2021,fat. nr.6/2021 dt.23.03.2021, fh. nr.04 dt.23.03.2021.
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 294,000 2021-04-13 2021-04-15 39026540012021 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje paisje kompjuteri,te tjera paisje zyre per kendin arkiv.ne Biblioteke.Urdh.Prok.Nr.6 Dt.01.03.2021.Klasif.nga app.Fat.Nr.9/2021 Dt.06.04.2021.Fl.Hyrje Nr.17 e Proc.verb.dorez.Dt.06.04.2021.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 100,000 2021-04-12 2021-04-13 2910161042021 Kancelari Dr.kufirit 1016104 Blerje kancelari,up.nr.07 dt.31.03.2021,fat.nr.07 dt.01.04.2021,ftes per oferte,flet hyrje nr.06 dt.01.04.2021,fondi limit nr.07 dt.31.03.2021