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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Tomor Çemalli All 40,835,856.00 212 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
    Spitali Diber (0606) Tomor Çemalli Diber 16,394 2023-10-06 2023-10-09 26710130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015Blerje vezesh per gatim up nr 24 dt 05.07.2023,njof fit ftes per ofert kon nr 24/4 dt 14.07.2023 grafik fh nr 43 dt 25.09.2023 fat nr 25.09.2023 pv marrjes ne dorezim nr 43 dt 25.09.2023
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 219,840 2023-09-22 2023-09-25 19110160242023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023, Policia Diber, materiale per pastrim dizifektim, ngrohje e ndricim, fatura nr.47, dt.12.09.2023, fletehyrja nr.33, dt.12.09.2023, proces verbal nr.39, dt.12.09.2023, urdher prokurimi nr.41, dt.06.09.2023
    Spitali Diber (0606) Tomor Çemalli Diber 32,789 2023-09-13 2023-09-14 24610130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje veze,up nr 24 dt 05.07.2023,njf,kont nr 24/4 dt 14.07.2023,permbledhese fh,ft,pv
    Dega e Thesarit Diber (0606) Tomor Çemalli Diber 111,380 2023-09-08 2023-09-11 6610100062023 Kancelari 2023 Thesari 1010006 blerje kancelari up nr 4 dt 06.09.2023 pv nr 1 dhe nr 2 dt 07.09.2023 fat nr 45 dt 07.09.2023 fh nr 03 dt 07.09.2023
    Dega e Thesarit Diber (0606) Tomor Çemalli Diber 49,980 2023-09-08 2023-09-11 6510100062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023 Thesari 1010006 blerje materiale pastrimi up nr 3 dt 06.09.2023 pv nr 1 dhe nr 2 dt 07.09.2023 fat nr 43 dt 07.09.2023 fh nr 02 dt 07.09.2023
    Dega e Thesarit Diber (0606) Tomor Çemalli Diber 119,184 2023-09-08 2023-09-11 6710100062023 Blerje dokumentacioni 2023 Thesari 1010006 blerje shtypshkrime up nr 5 dt 07.09.2023 pv nr 1 dhe nr 2 dt 08.09.2023 fat nr 46 dt 08.09.2023 fh nr 04 dt 08.09.2023
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 119,502 2023-08-22 2023-08-23 5221060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Qendra Balneare Diber 2106014,Blerje materiale pastrimi,ft nr 35/2021 dt 13.08.2021,up nr 8/1 dt 13.08.2021,pv oferatsh dt 13.08.2021,pv marrje ne dorezim dt 13.08.2021,fh nr 18 dt 13.08.2021
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 120,000 2023-08-22 2023-08-23 5321060142023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Qendra Balneare Diber 2106014 blerje acidi,ft nr 32/2022 dt 26.06.2022,up nr 4/1 dt 26.06.2023,pv ofertash,pv marrje dorezim dt 26.06.2022,fh nr 19 dt 26.06.2022
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 119,960 2023-08-22 2023-08-23 5421060142023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Qendra Balneare Diber 2106014,blerje materiale pastrimi,ft nr 33/2022 dt 26.06.2022,pv emergjence dt 26.06.2022,pv marrje ne dorezim dt 26.06.2022,fh nr 20 dt 26.06.2022
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 199,908 2023-08-10 2023-08-11 17810160242023 Pajisje per perdorim policor 2023 Policia Diber 1016024 paisje per perdorim policor fat nr 39 dt 02.08.2023,fh nr 05 dt 02.08.2023,njof fit ftes per of ,pv nr 35 dt 02.08.2023,up nr 38 dt 26.07.2023
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 240,120 2023-07-13 2023-07-14 15710160242023 Shpenzime per mirembajtjen e objekteve ndertimore 2023 Policia Diber 1016024 shpenzime per mirembatje objekte ndertimore fat nr 37 dt 07.07.2023,fh nr 29 dt 07.07.2023,njof fit ,ftes per of ,pv nr 33 dt 07.07.2023,up nr 36 dt 05.07.2023
    Spitali Diber (0606) Tomor Çemalli Diber 543,307 2023-07-10 2023-07-11 14910130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali,Diber 1013015,blerje ushqimesh per nevoja te DRS Diber, urdhr prokurimi nr4, dt22.02.2023, njoftim fituesi, kontrate date 01.03.2023, flete hyrje nr18, dt08.06.2023, fature nr.33, date 08.06.2023, proces verbal 18/1,
    Zyra Arsimore Bulqizë (0603) Tomor Çemalli Bulqize 143,640 2023-06-22 2023-06-23 6110110902023 Kancelari Z.V. Arsimore Bulqize(1011090) likujdim blerje kancelari, UP nr.16 dt.06.04.2023, kontrata dt.17.05.2023, fat nr.20/2023 dt.07.05.2023, fh nr.2 dt.17.05.2023.
    Spitali Diber (0606) Tomor Çemalli Diber 60,066 2023-06-14 2023-06-15 12110130152023 Uniforma dhe veshje te tjera speciale 2023,Spitali Diber 1013015,blerje fruta perime,up nr 4 dt 22.02.2023,njf,kontr dt 01.03.2023,permbledhese ft,fh,pv dt 31.05.2023
    Spitali Diber (0606) Tomor Çemalli Diber 150,770 2023-06-14 2023-06-15 12010130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje ushqimesh,up nr 4 dt 22.02.2023,njf,kontr dt 01.03.2023,permbledhese ft,fh,pv dt 31.05.2023
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 292,080 2023-05-24 2023-05-25 11510160242023 Materiale per funksionimin e pajisjeve te zyres Materiale per funksionimin e paisjeve te zyrave fat nr 24 dt 19.05.2023 ,fh nr 26 dt 19.05.2023 njof fit ,ftese per ofert,pv nr 25 dt 19.05.2023 urdher prokurim nr 28 dt 16.05.2023
    Spitali Diber (0606) Tomor Çemalli Diber 119,199 2023-05-17 2023-05-18 9610130152023 Uniforma dhe veshje te tjera speciale 2023,Spitali Diber 1013015,blerje fruta perime,up nr 3 dt 22.02.2023,kontr dt 01.03.2023,permbledhese ft fh pv
    Spitali Diber (0606) Tomor Çemalli Diber 340,436 2023-05-17 2023-05-18 9710130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje ushqimesh,up nr 4 dt 22.02.2023,kontra dt 01.03.2023,permbledhese ft,fh,pv
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 262,440 2023-05-11 2023-05-12 9810160242023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Policia Diber 1016024,materiale per pastrim, dizinfektim,ngrohje dhe ndricim, fatura nr.19, dt.28.04.2023, fletehyrja nr.25, dt.28.04.2023, njoftim fituesi, ftese per oferte, proces-verbal nr.21, dt.28.04.2023, urdher prokurorimi nr.22
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 149,400 2023-04-13 2023-04-14 7810160242023 Furnizime dhe sherbime me ushqim per mencat 2023,Policia Diber 1016024,furnizime dhe sherbime me ushqim,ft nr 10 dt 28.03.2023,fh nr 04 dt 28.03.2023,njf,fo,pv dt 28.03.2023,up nr 18 dt 24.03.2023