Treasury Transactions 2019-2025

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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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  • 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 Tomor Çemalli All 49,170,126.00 250 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
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 70,680 2023-12-29 2024-01-03 30410160242023 Kancelari 2023,Policia Diber 1016024,kancelari,ft nr 68 dt 22.12.2023,fh nr 50 dt 22.12.2023,njf,fo,pv nr 64 dt 22.12.2023,up nr 66 drt 19.12.2023
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 748,650 2023-12-29 2024-01-03 88621060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,blerje fruta perime per nevvojat e kopshteve dhe cerdheve up nr 164 dt 30.03.2022,prevent kon nr 1355 dt 27.04.2022 fat nr 16,fh nr 24 pv marrje ne dorezim dt 25.04.2023 urdp 128 dt 13.12.2023
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 99,840 2023-12-29 2024-01-03 29210160242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023,Policia Diber 1016024,furnizime materiale zyre,ft nr 66 dt 11.12.2023,njf,pv nr 59 dt 11.12.2023,up nr 61 dt 06.12.2023,sit nr 02 dt 11.12.2023
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 168,079 2023-12-28 2024-01-03 882210600120231 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,blerje fruta perime per nevoja te kopshteve up nr 164 30.03.2022,kon nr 1355 dt 27.04.2022,fat nr 5fh nr 5 pv marrje ne dorezim dt 01.02.2023 urdp 37 dt 15.03.2022
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 160,086 2023-12-29 2024-01-03 88521060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,blerje fruta perime per nevvojat e kopshteve dhe cerdheve up nr 164 dt 30.03.2022,prevent kon nr 1355 dt 27.04.2022 fat nr 15,fh nr 23 pv marrje ne dorezim dt 24.04.2023 urdp 127 dt 13.12.2023
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 183,600 2023-12-29 2024-01-03 30310160242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023,Policia Diber 1016024,mirembajtje aparateve paisje teknike,ft nr 70 dt 26.12.2023,up nr65 dt 19.12.2023,njf,fo,pv nr 65 dt 26.12.2023,sit nr 01 dt 26.12.2023
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 132,978 2023-12-29 2024-01-03 88321060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001Blerje fruta perime,up.nr.164 dt.30.03.2022,kontrat nr.1355 dt.27.04.2022,preventiv fat nr 9 fh nr 13 pv marrje ne dorezim dt 11.03.2023 urdp dt 13.12.2023 nr 125
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 31,902 2023-12-28 2023-12-29 880210600120231 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,blerje fruta perime per nevoja te kopshteve up nr 164 30.03.2022,kon nr 1355 dt 27.04.2022,fat nr 39 fh nr 42 pv marrje ne dorezim dt 30.07.2022 urdp nr 120 dt 30.12.2022
    Dega e Thesarit Diber (0606) Tomor Çemalli Diber 79,700 2023-12-28 2023-12-29 8810100062023 Te tjera materiale dhe sherbime speciale 1010006,Thesari,2023,Riparim kondicioneresh,pv emergjence dt 28.12.2023,ft nr 73/2023 dt 28.12.2023,sit dt 28.12.2023,pv marrje dorezim
    Dega e Thesarit Diber (0606) Tomor Çemalli Diber 71,000 2023-12-28 2023-12-29 8710100062023 Te tjera materiale dhe sherbime speciale 2023 Thesari 1010006 Riparim paisje zyrash ,pv emergjence dt 28.12.2023,ft nr 74/2023 dt 28.12.2023,sit dt 28.12.2023,pv marrje dorezim
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 31,902 2023-12-18 2023-12-19 88021060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,Blerje fruta perime,up.nr.164 dt.30.03.2022,kontrat nr.1355 dt.27.04.2022,preventiv fat nr 39 fh nr 42 pv marrje ne dorezim dt 30.07..2022 URDP nr 120 dt 30.12.2022
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 99,840 2023-12-15 2023-12-18 29210160242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023, Policia Diber, Furnizime dhe materiale ,ft nr 66 dt 11.12.2023,njf,fo pv nr 59 dt 11.12.2023,up nr 61 dt 06.12.2023,sit nr 2 dt 11.12.2023
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 152,535 2023-12-13 2023-12-14 88121060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,Blerje fruta perime,up.nr.164 dt.30.03.2022,kontrat nr.1355 dt.27.04.2022,preventiv fat nr 61 dt 05.12.2022,fh nr 71/1 dt 05.12.2022,pv marrje ne dorezim dt 05.12.202urdp nr 24 dt 15.03.2023
    Spitali Diber (0606) Tomor Çemalli Diber 24,591 2023-12-08 2023-12-11 36610130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,Blerje vezesh per gatim up nr 24 dt 05.07.2023,njof fit ftes per ofert kon nr 24/4 dt 14.07.2023 grafik likujdim fh nr 60,fat nr 64,pverbal nr 60 dt 29.11.2023
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 589,800 2023-11-20 2023-11-21 23810160242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023 Policia Vendore e Policise Diber, 1016024, furnizime dhe materiale te tjera zyre dhe te pergjithshme, fatura nr.62, dt.16.11.2023, njoftim fituesi, ftese per oferte, proces verbal nr.55, dt.16.11.2023, urdher prokurimi nr.56,
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 139,680 2023-11-20 2023-11-21 23310160242023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023, Drejtoria Vendore e Policise Diber, 1016024, materiale per pastrim dizinfektim, ngrohje e ndricim, fatura nr.58, dt.30.10.2023, fletehyrje nr.40, dt.30.10.2023, njoftim fituesi, ftese per oferte, proces verbal nr.49, dt.30.10.2023
    Spitali Diber (0606) Tomor Çemalli Diber 16,394 2023-11-17 2023-11-20 34310130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,Blerje vezesh per gatim up nr 24 dt 05.07.2023,njof fit ftes per ofert kon nr 24/4 dt 14.07.2023 fat nr 57 dt 29.10.2023fh nr 51 dhe pv nr 51 dt 29.10.2023
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 529,500 2023-10-13 2023-10-16 21110160242023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023, Drejtoria Vendore e Policise Diber, 1016024, shpenzime per mirembajtje e rrjeteve elektrike hidraulike, fature nr.55, dt.28.09.2023, flete hyrje nr.37, dt.28.09.2023, njoftim fituesi ,ftese per oferte, proces verbal nr.47
    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