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 3,164,600,276,159.00 1,614,876 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
    Sp. Delvine (3704) ALFARMAKOS Delvine 7,400 2024-12-12 2024-12-13 17110130662024 Ilaçe dhe materiale mjeksore Likfat 92353 Spitali Delvine 2024
    Sp. Delvine (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 172,044 2024-12-12 2024-12-13 17610130662024 Uje lik faturen e ujit shator dhjetor 2022 Spitali Delvine
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 41,714 2024-12-12 2024-12-13 10810130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI ELEKTRIKE NENTOR 2024 FAT NR 241125193061 DATE 25.11.2024 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 490 2024-12-12 2024-12-13 10910130272024 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE NENTOR 2024 FAT NR 206 DT 06.12.2024
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 6,000 2024-12-12 2024-12-13 11010130272024 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KONTROLL PERIODIK KARTA SIM BN06024954 FAT NR 556 DT 10.12.2024 URDHER NR 57 DT 10.12.2024 NR PROT 387 DT 10.12.2024
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 39,100 2024-12-12 2024-12-13 12321060082024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Qendra Kulturore Diber, 2106008, pagese pjestareve te bandes , urdher nr 21 , dt 12.12.2024 listepagesa bashkengjitur
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 2,200 2024-12-12 2024-12-13 11410500072024 Sherbime telefonike 2024, Statistika, 1050007,telefon Nentor 2024 fat nr 1234058 dt 04.12.2024
    Spitali Diber (0606) ARJAN - A Diber 1,529,280 2024-12-11 2024-12-13 49010130152024 Sherbim per ngrohje 2024 Spitali Diber Blerje lende djegese up nr 26/2 dt 07.10.2024 marrvesh kuader nr 26/15 dt 20.11.2024 kon nr 1 dt prot 26/1621.11.2024 fat nr 339 fh nr 45 pv marrje dorezim nr 42 dt 25.11.2024 njof fit ftes ofert
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,883 2024-12-11 2024-12-13 41910121162024 Uje 2024, AKPA Diber, 1012116, uje Nentor 2024 faturat bashkengjitur dt 29.11.2024
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 114,660 2024-12-12 2024-12-13 8021060142024 Furnizime dhe sherbime me ushqim per mencat 2024  Qendra Balneare Diber furnizime me ushqim per mencat  up nr 02 dt 28.03.2024 kon nr 8/6 dt 22.05.2024 grafik njof fit ft nr  63 fh nr 34 pv marrje dorezim dt 14.11.2024
    Drejtoria Vendore e Policise Diber (0606) SIGA Diber 48,960 2024-12-12 2024-12-13 31110160242024 Pajisje per perdorim policor 2024 Policia Diber paisje per perdorim policor up nr 70 dt 13.11.2024 ft nr 38 fh nr 06 pv marrje dorezim nr 61 dt 25.11.2024 njof fit ftes ofert
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 10,200 2024-12-12 2024-12-13 12521060082024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Qendra Kulturore Diber, 2106008, pagese pjestareve te bandes , urdher nr 21 , dt 12.12.2024 listepagesa bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) Andi Gjura Diber 34,300 2024-12-12 2024-12-13 8221060142024 Furnizime dhe sherbime me ushqim per mencat 2024  Qendra Balneare Diber furnizime per mencat  mish vici up nr 02 dt 28.03.2024 kon nr 8/15 dt 11.09.2024 grafik njof fit ft nr 15 fh nr 35 pv marrje dorezim dt 21.11.2024
    Ndermarrja Balneare Peshkopi (0606) ZUNA Diber 131,615 2024-12-12 2024-12-13 7721060142024 Furnizime dhe sherbime me ushqim per mencat 2024  Qendra Balneare Diber furnizime me ushqim per mencat  up nr 02 dt 28.03.2024 kon nr 8/19 dt 17.09.2024 grafik njof fit ft nr 2863 fh nr 32 pv marrje dorezim dt 11.11.2024
    Ndermarrja Balneare Peshkopi (0606) ZUNA Diber 160,931 2024-12-12 2024-12-13 7621060142024 Furnizime dhe sherbime me ushqim per mencat 2024  Qendra Balneare Diber furnizime me ushqim per mencat  up nr 02 dt 28.03.2024 kon nr 8/19 dt 17.09.2024 grafik njof fit ft nr 2342 fh nr 24 pv marrje dorezim dt 30.09.2024
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 320,769 2024-12-12 2024-12-13 42710121162024 Subvencion per te nxitur punesimin (Paga) 2024, AKPA Diber, 1012116, paga tepunonjesve te Puneve Publike ne Komunitet, urdher nr707, dt12.12.2024
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 39,100 2024-12-12 2024-12-13 12021060082024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Qendra Kulturore Diber, 2106008, pagese pjesetareve te bandes , urdher nr 20, dt05.12.2024 listepagesa bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) Melisa Spahiu Diber 400,000 2024-12-12 2024-12-13 42310121162024 Subvencion per te nxitur punesimin (Shpenzime Korente) 2024, AKPA Diber, 1012116, subvencion sipas vkm 348, dt29.04.2020, urdher nr704/3 dt12.12.2024
    Qarku Diber (0606) Banka OTP Albania Diber 27,000 2024-12-12 2024-12-13 31720460012024 Udhetim i brendshem 2024, Keshilli Qarkut Diber, 2046001,dieta urdher nr 105 dt 02.12.2024 listepagesa bashkengjitur
    Dega e Kujdesit Paresor Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 27,484 2024-12-12 2024-12-13 11110130042024 Elektricitet 2024, NJVKSH Diber, 1013004,energji elektrike Nentor 2024 fat 15957247 dt 10.12.2024