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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOT VORFI All 35,005,028.00 192 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
    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
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 190,800 2020-11-09 2020-11-10 19210160602020 Kancelari Prefektura Diber 1016060 Materiale per funksionimin e zyrave,up.nr.54 dt.06.10.2020,kont.nr.1629 dt.29.10.2020,fat.nr.83 dt.02.11.2020,fl.hyrje nr.11 dt.03.11.2020,proces verbal i marjes ne dorzim nr.1655 dt.03.11.2020
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 77,760 2020-11-02 2020-11-04 121726540012020 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Shpenz. per Blerje Paisje Kompjuterike per Sekt. e Sherbimit te mbrojtjes nga zjarri.Fat.Tat.Nr.79 Dt.21.10.2020 Flete Hyrje Nr.49 Dt.21.10.2020 Proc.verb.marre ne dorezim Dt.21.10.2020.
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 118,800 2020-10-23 2020-10-27 9610110902020 Te tjera materiale dhe sherbime speciale Zyra Vendore Arsimore Bulqize (1011090), likujdim blerje kancelari,UP nr.07 dt.05.10.2020,fat nr.88010611 dt.07.10.2020,fh nr.08 dt.07.10.2020.
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 99,780 2020-10-21 2020-10-22 5610131252020 Shpenzime per tatime dhe taksa te paguara nga institucioni SHSHS 1013125 Mirmb.paisje kompjuterike,up.nr.5 dt.14.10.2020,fat.nr.78 dt.20.10.2020,proces-verbal marjes ne dorzim.
    Ndermarrja Balneare Peshkopi (0606) KASTRIOT VORFI Diber 118,722 2020-10-16 2020-10-19 6621060122020 Sherbime te printimit dhe publikimit 2106014 Qendra Balneare blerje kancelari,up nr 7 dt 25.06.2020,fature nr 40 dt 25.06.2020,pv dt 25.06.2020,fh nr 18 dt 25.06.2020
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 50,000 2020-10-12 2020-10-13 8810161042020 Materiale per funksionimin e pajisjeve te zyres Dr.Rajonale Kufirit 2020 Materiale per funksionimin e paisjeve te zyrave up.nr.14 dt.21.09.2020 ,fat.nr.66 dt.22.09.2020,fl.hyrje nr.13 dt.22.09.2020
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 93,600 2020-10-12 2020-10-13 8710280052020 Materiale per funksionimin e pajisjeve speciale Prokuroria 1028005 materiale per funksionimin e paisjeve te zyrave up.nr.06 dt.21.09.2020,fat.nr.70 dt.28.09.2020,fl.hyrje nr.14 dt.28.09.2020
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 119,124 2020-10-12 2020-10-13 8610280052020 Kancelari Prokuroria 1028005 kancelarei up.nr.05 dt.21.09.2020,fat.nr.69 dt.28.09.2020,fl.hyrje nr.13 dt.28.09.2020
    Zyra Punesimit Diber (0606) KASTRIOT VORFI Diber 119,784 2020-10-09 2020-10-12 239210101832020 Kancelari Zyra Punes Diber 1010183,sherbime per printim dhe publikime up nr 10 dt 24.09.2020,fat nr 71dt 28.09.2020 flete hyrje nr 06 dt 28.09.2020
    Federata e Shumesporteve (0606) KASTRIOT VORFI Diber 27,360 2020-09-25 2020-09-28 6321060132020 Shpenzime per mirembajtjen e paisjeve te zyrave Kl. Shumesporte 2106013 Riparim kompjuteri, urdher ngitje komisioni nr 1 dt 01.07.2020, PV konstatimi dt 20.08.2020, PV emergjence dt 20.08.2020, fat 68 dt 25.09.2020,
    Spitali Diber (0606) KASTRIOT VORFI Diber 2,400 2020-09-09 2020-09-10 22310130152020 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 Materiale, PV emergjence nr 673/2 dt 27.07.2020, Fat 49 dt 27.07.2020, FH 38 dt 28.07.2020, PV marrje dorezim dt 27.07.2020
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 357,000 2020-08-06 2020-08-07 8210290142020 Materiale per funksionimin e pajisjeve speciale Gjykata Diber 1029014 materiale, UP 21 dt 29.06.2020, fat 43 dt 15.07.2020, fh 2 dt 15.07.2020Njoftim fituesi PV marrje dorezim
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 99,600 2020-07-27 2020-07-28 6910130042020 Kancelari Njesia Vendore Kujdesit Shendetsor 1013004 kancelari UP 278/1 dt 14.07.2020, PV vl vogel dt 17.04.2020, fat 46 dt 23.07.2020, FH 17 dt 23.07.2020, PV marrje dorezim dt 23.07.2020