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
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  • How much is paid for certain services and projects.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOT VORFI All 36,384,172.00 205 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 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
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 11,880 2020-12-21 2020-12-22 22810160602020 Kancelari Prefektura Diber 1016060 Blerje kartolina up.nr.68 dt.16.12.2020nr.fat.nr.130 dt.18.12.2020,fl.hyrje nr.18 dt.18.12.2020,proces verbal marje ne dorzim dt.18.12.2020
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 118,080 2020-12-18 2020-12-21 14810290142020 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Diber 1029014 shpnz mirmb paisje zyre,udh prok nr 65 dt 02.12.2020,ftese per oferte nr 452/5 dt 02.12.2020,njoftim fituesi nr 452/9 dt 07.12.2020,proc verb nr 452/12 dt 09.12.2020,f-h nr 12 dt 10.12.2020,ft nr 110 dt 09.12.2020
    Qarku Diber (0606) KASTRIOT VORFI Diber 250,800 2020-12-16 2020-12-21 23320460012020 Kancelari K.Qarkut Diber 2046001 Kancelarii fat nr.86 dt.04.11.2020 up.nr.43 dt.27.10.2020,ftes per oferte,njoftim fituesi, fl.hyrje nr.13 dt.05.11.2020,proces-verbal marje ne dorzim dt.04.11.2020
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 39,108 2020-12-18 2020-12-21 14910290142020 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Diber 1029014 shp mirb fotkopje,u.p nr 59 dt 01.12.2020, f of nr445/5 dt 01.12.2020,nj fit nr 448/9 dt 07.12.2020,pv doz nr 448/13 dt 10.12.2020,fh nr 13 dt 10.12.2020,ft nr 109 dt 09.12.2020
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 2,373,600 2020-12-17 2020-12-18 118521060012020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2106001 Bashkia Diber Blerje paisje zyre,up.nr.62/1 dt.09.10.2020,kont.nr.62/11 dt.14.12.2020,preventiv,formulari njoftim kontrate,njof.fituesi,fat.nr.117 dt.14.12.2020,fl.hy.nr.79 dt.14.12.2020,proc-verbal marje ne dorzim
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 71,520 2020-12-11 2020-12-14 11010280052020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028005 shpenzim per mirembatje aparateve ,urdh prok nr 8 dt 01.12.2020,procesverbal of dt 07.12.2020,proc marje ne dorezim dt 07.12.2020, fat nr 105 dt 07.12.2020
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 229,800 2020-12-09 2020-12-10 11610110902020 Shpenz. per rritjen e AQT - te tjera paisje zyre Zyra Vendore Arsimore Bulqize (1011090), likujdim blerje pajisje, UP nr.04 dt.04.08.2020,fat nr.88010603 dt.23.09.2020,fh nr.07 dt.23.09.2020.
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 952,140 2020-12-07 2020-12-09 11210110902020 Shpenz. per rritjen e AQT - te tjera paisje zyre Zyra Vendore Arsimore Bulqize (1011090), likujdim blerje pajisje,UP nr.04 dt.04.08.2020,fat nr.88010603 dt.23.09.2020,fh nr.07 dt.23.09.2020.
    Bashkia Bulqize (0603) KASTRIOT VORFI Bulqize 394,800 2020-11-17 2020-11-18 70721030012020 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA BULQIZE (2103001) likujdim furnt. KASTRIOT VORFI per blerje pajisje kompjuterike, UP nr.4040 dt.10.09.2020,fat.nr.84 dt.03.11.2020 seri nr.88010620, fh nr.48 dt.03.11.2020,urdh nr.5141 dt.03.11.2020, pvmd dt.03.11.2020.
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 99,800 2020-11-16 2020-11-17 11910130042020 Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 PV emergjence dt 10.11.2020, fat 8 dt 10.11.2020, FH 31 dt 10.11.2020, PV marrje dorezim dt 10.11.2020
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 248,400 2020-11-16 2020-11-17 14010100462020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010046 Drejtoria Rajonale e Tatimeve Mirmbajtje paisje zyrash,up.nr.04 dt.16.10.2020,fat.nr.87 dt.04.11.2020,proces verbal marje ne dorzim dt.04.11.2020
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 2,107,104 2020-11-13 2020-11-16 103521060012020 Materiale per funksionimin e pajisjeve te zyres 2106001 Bashkia Diber tonera, UP 33/1 dt 04.08.2020, Kontrate 33/14 dt 23.10.2020, Preventiv, njofim fituesi APP, fat 82 dt 02.11.2020, FH 65-66 dt 02.11.2020, PV marrje dorezim dt 02.11.2020
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 30,000 2020-11-13 2020-11-16 103621060012020 Materiale per funksionimin e pajisjeve te zyres 2106001 Bashkia Diber tonera, UP 33/1 dt 04.08.2020, Kontrate 33/14 dt 23.10.2020, Preventiv, njofim fituesi APP, fat 82 dt 02.11.2020, FH 65-66 dt 02.11.2020, PV marrje dorezim dt 02.11.2020
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 1,809,564 2020-11-12 2020-11-16 103421060012020 Kancelari 2106001 Bashkia Diber kancelari, UP 34/1 dt 04.08.2020, Kontrate 34/14 dt 22.10.2020, Preventiv, njofim fituesi APP, fat 81 dt 02.11.2020, FH 67-70 dt 02.11.2020, PV marrje dorezim dt 02.11.2020