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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOT VORFI All 35,820,668.00 199 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
    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
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 50,000 2021-04-12 2021-04-13 3010161042021 Materiale per funksionimin e pajisjeve te zyres Dr.kufirit 1016104 Blerje materiale per funksionimin e paisjeve te zyrave,up.nr.01 dt.31.03.2021,fat.nr.08 dt.01.04.2021,ftes per oferte,flet hyrje nr.07 dt.01.04.2021,fondi limit nr.01 dt.31.03.2021
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 119,640 2021-03-24 2021-03-25 1410131252021 Kancelari Sh.S.SH 1013125 Blerje kancelari,up.nr.01 dt.16.02.2021,fat.nr.3/2021 dt.01.03.2021,fl.hyrje nr.01 dt.01.03.2021,proces verbali i ofertave
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 89,400 2021-03-18 2021-03-19 29326540012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk. Klos (2654001) Lik. Blerje Video projektor per aktivit. e mbrojtjes nga dhuna ne familje (Fonde PNUD-it).Fat.Tat.Nr.5/2021 Dt.08.03.2021,Flete Hyrje Nr.10 Dt.08.03.2021,Proc.verb.marre dorez.Dt.08.03.2021.
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 215,600 2021-02-22 2021-02-23 3210160242021 Kancelari Dr.Policise 1016024 blerje kancelari,up.nr.04 dt.03.02.2021,fature nr.02 dt.09.02.2021,fl.hyrje nr.07 dt.09.02.2021,njoftim fituesi,ftes per oferte ,procesverbal marje ne dorezim dt.09.02.2021
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 119,640 2020-12-28 2020-12-29 7010100922020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dogana 1010092 mirmb aparatura PV vlere te vogel dt 22.12.2020, fat 131 dt 20.12.2020
    Drejtoria Arsimore Diber (0606) KASTRIOT VORFI Diber 29,880 2020-12-24 2020-12-28 54010110062020 Materiale per funksionimin e pajisjeve te zyres 1011006 Zyra Vendore Arsimore Diber Tonera ,up.nr.426 dt.21.12.2020,fat nr.127 dt.24.12.2020,procxes verbal prokurimi ,procesverbal marje ne dorezim,fl.hy.nr.04 dt.24.12.2020
    Drejtoria Arsimore Diber (0606) KASTRIOT VORFI Diber 39,780 2020-12-24 2020-12-28 53810110062020 Kancelari 1011006 Zyra Vendore Arsimore Diber Kancelari ,up.nr.424 dt.30.11.2020,fat nr.112 dt.24.12.2020,procxes verbal prokurimi ,procesverbal marje ne dorezim,fl.hy.nr.03 dt.24.12.2020
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 99,012 2020-12-22 2020-12-23 15710100462020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010046 Drejtoria Rajonale e Tatimeve Materiale pastrimi up.nr.07 dt.14.12.2020,fat.nr.124 dt.17.12.2020,proces verbal marje ne dorzim dt.18.12.2020,fl.hyrje.nr.19 dt.18.12.2020,ftes per oferte
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 89,760 2020-12-22 2020-12-23 11710161042020 Kancelari Dr.Rajonale Kufirit 2020 Kancelari,up.nr.21 dt.09.12.2020,fat.nr.120 dt.17.12.2020,fl.hyrje.nr.17 dt.17.12.2020,njoftim fituesi,ftes per oferte ,proces verbal i pritjes mallit nr.21 dt.17.12.2020
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 97,728 2020-12-22 2020-12-23 15610100432020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010046 Drejtoria Rajonale e Tatimeve materiale pastrimi ,up.nr.05 dt.14.12.2020,fat.nr.121 dt.17.12.2020,proces verbal marje ne dorezim dt.18.12.2020,fl.hyr. nr.18 dt.18.12.2020
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 99,600 2020-12-21 2020-12-22 10130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor blerje tonera,pv emergjence,fat nr 114 dt 15.12.2020,fh nr 38 dt 15.12.2020
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 58,740 2020-12-21 2020-12-22 22610160602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura Diber 1016060Furnizime dhe materiale zyre up.nr.60 dt.02.11.2020.fat.nr.129dt.18.12.2020,fl.hyrje nr.16 dt.18.12.2020,proces verbal marje ne dorzim dt.18.12.2020
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 19,200 2020-12-21 2020-12-22 227101602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura Diber 1016060Furnizime dhe materiale zyre up.nr.66 dt.02.12.2020.fat.nr.128dt.18.12.2020,fl.hyrje nr.17 dt.18.12.2020,proces verbal marje ne dorzim dt.18.12.2020