Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,110,994,451,356.00 1,590,822 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
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 28,050 2024-11-13 2024-11-14 77221060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024 Bashkia Diber shperblim bonuse strehimi Tetor 2024 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 6,000 2024-11-13 2024-11-14 75721060012024 Sherbime te tjera 2024 Bashkia Diber ASHK fature nr 3143 dt 03.10.2024 autorizim kryetari nr 3526 dt 03.10.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 538,093 2024-11-13 2024-11-14 76021060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Diber kryetar fshatrash Gusht 2024 bordoroja dhe listepagesa bashkengjitur
    Drejtoria Rajonale AKU Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 9,600 2024-11-13 2024-11-14 10210051202024 Shpenzime te tjera transporti 2024, AKU Diber, 1005120,shpenzime te tjera transporti per automjetet  pages kolaudimi urdher pagesat nr 1438 dt 13.11.2024 faturat bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 86,397 2024-11-13 2024-11-14 76521060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024 Bashkia Diber shperblim bonuse strehimi Tetor 2024 vkb nr 03 dt 31.01.2024 kon prefekti nr 106/1 dt 06.02.2024 kontrata dhe listepagesa bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 300,000 2024-11-13 2024-11-14 28510160242024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024, Policia Diber, 1016024, shpenzime per mirembajtjen e pajisjeve te zyres, fature nr58, dt17.10.2024, proces verbal nr55, dt17.10.2024, up nr58, dt08.10.2024, situacion nr03, dt17.10.2024
    Spitali Diber (0606) Shemsi Ngota Diber 202,983 2024-11-13 2024-11-14 45310130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje qumeshti, flete hyrje nr89, dt24.10.2024, fature nr92, dt24.10.2024, proces verbal nr89, dt24.10.2024
    Qendra Ekonomike Kultures (0606) Banka OTP Albania Diber 847,104 2024-11-13 2024-11-14 11021060082024 Paga neto për punonjesit e miratuar në organikë 2024, Qendra Kulturore Diber, 2106008, paga neto Tetor 2024 bordoroja dhe lista bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI Diber 817,740 2024-11-13 2024-11-14 77321060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 33428 fh nr 73 pv marrje dorezim dt 09.10.2024
    Dogana Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 3,070 2024-11-13 2024-11-14 9310100922024 Posta dhe sherbimi korrier 2024, Dogana, 1010092, posta, fature nr818, dt06.11.2024
    Dega e Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Diber 3,510 2024-11-13 2024-11-14 10010130042024 Posta dhe sherbimi korrier 2024, NJVKSH Diber, 1013004,posta Tetor 2024 fat nr 840 dt 06.11.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 65,450 2024-11-13 2024-11-14 77121060012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Bashkia Diber shperblim bonuse strehimi Tetor 2024 vkb nr 03 dt 31.01.2024 kon prefekti nr 106/1 dt 06.02.2024 kontrata dhe listepagesa bashkengjitur
    Dega e Kujdesit Paresor Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 21,167 2024-11-13 2024-11-14 10110130042024 Elektricitet 2024, NJVKSH Diber, 1013004,energji elekrike Tetor 2024 fat nr 14671437 dt 09.11.2024
    Klubi Futbollit Teuta (0707) BANKA KOMBETARE TREGTARE Durres 30,000 2024-11-13 2024-11-14 14821070102024 Te tjera transferta tek individet 2107010/KLUBI I FUTBOLLIT TEUTA/SHPERBLIM  SIPAS LISTEPAGESES GUSHT 2024
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 53,222 2024-11-13 2024-11-14 36710280062024 Elektricitet 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ENERGJI  FAT.NR 14619494 DT.09.11.2024 KONT NR.DU0A02003006787
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,984 2024-11-13 2024-11-14 56010160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2410-/25001011 DT.31.10.2024 KONT 2501011
    Prokuroria e rrethit Durres (0707) FRAL-2000 Durres 98,186 2024-11-13 2024-11-14 37010280062024 Shpenz. per rritjen e AQT - orendi zyre 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ EKSPERTI  FAT.NR 649/2024 DT.05.11.2024 UP.NR 33 DT.25.10.2024
    Qend. Zhvillimit Durrës (0707) M.C.CATERING Durres 94,248 2024-11-13 2024-11-14 17710131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 24 DT 08.01.2024 FAT 783 USHQIME
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-11-13 2024-11-14 36410280062024 Uje 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/UJE FATURE NR 1398547 DT 07.11.2024 KONT NR.1509030
    Gjykata e rrethit Durres (0707) Denada Koka Durres 3,000 2024-11-13 2024-11-14 54210290152024 Shpenzime per honorare 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ SHPZ AVOKATIE FAT 24 DT 30.10.2024