Treasury Transactions 2019-2024

Treasury Branch:

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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
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,769 2024-12-12 2024-12-13 41310121162024 Elektricitet 2024, AKPA Diber, 1012116, energji elektrike, fature nr15018074, dt02.12.2024
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 15,300 2024-12-12 2024-12-13 12121060082024 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
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 18,600 2024-12-12 2024-12-13 11721060132024 Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta volejboll kupa e Shqiperise ne Rreshen urdher dt 12.12.2024 listepagesa bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) ZUNA Diber 97,076 2024-12-12 2024-12-13 7821060142024 Furnizime dhe sherbime me ushqim per mencat 2024  Qendra Balneare Diber furnizime me ushqim per mencat  up nr 06 dt 22.05.2023 kon nr 6/2 dt 31.05.2023 grafik njof fit ft nr  412 fh nr 01pv marrje dorezim dt 29.04.2024
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 10,200 2024-12-12 2024-12-13 122210600082024 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) Adela Alku Diber 400,000 2024-12-12 2024-12-13 42110121162024 Subvencion per te nxitur punesimin (Shpenzime Korente) 2024, AKPA Diber, 1012116, subvencion sipas vkm 348, dt29.04.2020, urdher nr704/1 dt12.12.2024
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 2,470 2024-12-12 2024-12-13 35210110062024 Posta dhe sherbimi korrier 2024, ZVA Diber, 1011006 posta Nentor 2024 fat nr  872 dt 05.12.2024
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 112,300 2024-12-12 2024-12-13 11221060132024 Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta volejboll kupa e Shqiperise ne Rreshen urdher dt 12.12.2024 listepagesa bashkengjitur
    Qarku Diber (0606) Banka OTP Albania Diber 500,000 2024-12-12 2024-12-13 31820460012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024, Keshilli Qarkut Diber, 2046001,mbeshtetje financiare per rikonstruksion banese Besnik Visha  vend KQ nr 24 dt 14.10.2024 kon Prefekt nr 845/1 dt 14.10.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) SELAMI Diber 4,750,000 2024-12-12 2024-12-13 84521060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024 Bashkia Diber sistemim asfaltim i rruges se fshatit Brest i Eperm up nr159 dt 07.05.2024 kon nr 3389 dt 23.09.2024 njof fit grafik likujdim prevent ft  lik pjesor nr 103 dt 11.11.2024 situacion nr 1 dt 08.11.2024
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 3,500 2024-12-12 2024-12-13 11310500072024 Sherbime telefonike 2024, Statistika, 1050007,telefon Nentor 2024 fat bashkengjitur dt 05.12.2024
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 262,529 2024-12-12 2024-12-13 42510121162024 Subvencion per te nxitur punesimin (Paga) 2024, AKPA Diber, 1012116, paga te punonjesve te Puneve Publike ne Komunitet, urdher nr707 dt12.12.2024
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 15,300 2024-12-12 2024-12-13 12421060082024 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 98,000 2024-12-12 2024-12-13 8321060142024 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 7 fh nr 15 pv marrje dorezim dt 17.09.2024
    Federata e Shumesporteve (0606) ONE ALBANIA Diber 1,600 2024-12-12 2024-12-13 11521060132024 Sherbime telefonike 2024, Klub Shumesportesh KORABI, 2106013, telefon Nentor 2024 fat 1225710 dt 04.12.2024
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 63,246 2024-12-12 2024-12-13 7921060142024 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  49 fh nr 27 pv marrje dorezim dt 30.09.2024
    Drejtoria Arsimore Diber (0606) ONE ALBANIA Diber 2,200 2024-12-12 2024-12-13 35110110062024 Sherbime telefonike 2024, ZVA Diber, 1011006 internet Nentor 2024 fat nr 1271481 dt 05.12.2024
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 22,600 2024-12-12 2024-12-13 11421060132024 Udhetim i brendshem 2024, Klub Shumesportesh KORABI, 2106013, dieta volejboll kupa e Shqiperise ne Rreshen urdher dt 12.12.2024 listepagesa bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) Ardit Ciku Diber 400,000 2024-12-12 2024-12-13 42210121162024 Subvencion per te nxitur punesimin (Shpenzime Korente) 2024, AKPA Diber, 1012116, subvencion sipas vkm 348, dt29.04.2020, urdher nr704/2 dt12.12.2024
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 16,500 2024-12-12 2024-12-13 42910121162024 Udhetim i brendshem 2024, AKPA Diber, 1012116, dieta, urdher nr708 dt12.12.2024