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
  • 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 35,293,463.00 201 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 Punesimit Diber (0606) Tomor Çemalli Diber 5,344 2022-08-22 2022-08-26 24810101832022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Dibersigurime shoqerore,urdher nr 341 dt 22.08.2022,kontrate nr 234 dt 30.09.2021,kerkese per rimbursim,listprezence,urdher pagese
    Zyra Punesimit Diber (0606) Tomor Çemalli Diber 5,344 2022-07-22 2022-07-25 20110101832022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig.shoq qershor 2022,urdher nr.306 dt.22.07.2022,kont.nr.234/1 dt.30.09.2021,kerkes rimbursimi,up elektronike,liste pages per paga
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 218,760 2022-07-22 2022-07-25 12510160242022 Materiale per funksionimin e pajisjeve te zyres 1016024 Dr.Policise materiale per funk.e zyrave,up.nr.38 dt.29.06.2022,njoft.fituesi,ftes per ofert,fat nr.38 dt.08.07.2022,fl.hyrje nr.21 dt.08.07.2022 pv. nr.38 dt.08.07.2022
    Dega e Kujdesit Paresor Diber (0606) Tomor Çemalli Diber 119,500 2022-06-28 2022-06-29 5210130042022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013004 NJVKSH Diber Riparim paisje zyrash up nr 475 dt 13.06.2022,proc of dt 13.06.2022,ft nr 26 dt 22.06.2022,sit nr 475/1 dt 22.06.2022,proc marje dorez dt 22.06.2022
    Dega e Kujdesit Paresor Diber (0606) Tomor Çemalli Diber 119,700 2022-06-28 2022-06-29 5310130042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013004 NJVKSH Diber Mirembatje paisje labaratori up nr 476 dt 13.06.2022,proc of dt 13.06.2022,ft nr 27 dt 22.06.2022,sit nr 476/3 dt 22.06.2022,proc marje dor dt 22.06.2022
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 397,920 2022-06-20 2022-06-21 32621060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber Blerje soba xingato dhe te thjeshta per objektet arsimore,up nr 31/2 dt 23.12.2021,ft oferte,njof fit app,kontrate nr 31/9 dt 12.01.2022,ft nr 2 dt 21.01.22,proc marje dor dt 21.01.22,fh nr 1 dt 21.01.22
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 120,000 2022-06-10 2022-06-13 3421060142022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106014 Qendra Balneare Diber Blerje materiale pastrimi emergjenc proc dt 13.10.021,fat nr 56 dt 13.10.2021,proc marje dorez dt 13.10.2021,fh nr 30 dt 13.10.2021
    Zyra Punesimit Diber (0606) Tomor Çemalli Diber 5,344 2022-06-10 2022-06-13 16610101832022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig shoq maj 2022 urdher 238 dt 10.06.2022, kontrate 234 dt 30.09.2021, kerkese rimbursim, listeprezence
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 266,400 2022-05-16 2022-05-17 9910160242022 Materiale per funksionimin e pajisjeve te zyres 1016024 Dr.Policise Materiale per funk.e pisjeve te zyrave,up nr.25 dt.20.04.2022,fat.nr.19 dt.05.05.2022,ftes per oferte,njoftim fituesi,flet hyrje nr.15 dt.05.05.2022,pv marje ne dorzim dt.05.05.2022
    Zyra Punesimit Diber (0606) Tomor Çemalli Diber 5,344 2022-05-12 2022-05-13 13410101832022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sigurime shoqerore Tomor Cemalli prill 2022 ,urdher nr.180 dt.11.05.2022,kont.nr.234 dt.30.09.2021,kerkese per rimb,up elektronike,listepagese bashkengjitur
    Zyra Punesimit Diber (0606) Tomor Çemalli Diber 60,000 2022-04-15 2022-04-19 11910101832022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber paga sipas vkm nr.17 ,urdher nr.132 dt.14.04.2022,kont.nr.234 dt.30.09.2021.kerkes per rimb.,liste pagese e pagave
    Zyra Punesimit Diber (0606) Tomor Çemalli Diber 5,010 2022-04-14 2022-04-15 11010101832022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber nx punesimi sig shoq Mars 2022, urdher 132 dt 14.04.2022, kontrate 132 dt 14.04.2022, kerkese rimbursimi, ESig 25,listepagesa bashkelidhur
    Zyra Punesimit Diber (0606) Tomor Çemalli Diber 5,010 2022-03-23 2022-03-24 8610101832022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig shoq urdher 96 dt 23.03.2022, kontrate 234 dt 30.09.2021, kerkese rimbursim, listeprezence
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 363,360 2022-03-23 2022-03-24 5710160242022 Kancelari 1016024 Dr.Policise Kancelari, UP 9 dt 01.03.2022, njoftim fituesi, ftese per oferte, fat 12 dt 09.03.2022, FH 7 dt 09.03.2022, PV marrje dorzim nr 13 dt 09.03.2022
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 308,808 2022-02-21 2022-02-22 3910160242022 Materiale per funksionimin e pajisjeve te zyres 1016024 Dr.Policise mat funks paisje zyre. UP 7 dt 08.02.2022, Njoftim fituesi APP dt 11.02.2022, ftese per oferte, fat 5 dt 18.02.2022, FH 5 dt 18.02.2022, PV marrje dorezim nr 8 dt 18.02.2022
    Zyra Punesimit Diber (0606) Tomor Çemalli Diber 5,010 2022-02-21 2022-02-22 6010101832022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig shoq VKM nr.17 punesim janar 2022 ,urdher nr.75 dt.21.02.2022,kont.nr.234 dt.30.09.2021dhe kerkes per rimbursim,urdher pages elektronike,listepagese bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 251,688 2022-02-17 2022-02-18 3510160242022 Libra dhe publikime profesionale 1016024 Dr.Policise Libra e publikime. UP 6 dt 08.02.2022, Ftese per ofere, Njoftim fituesi APP dt 11.02.2022, fat 4 dt 14.02.2022, FH 3 dt 14.02.2022, PV marrje dorezim nr 7 dt 14.02.2022
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 99,972 2022-02-17 2022-02-18 3010160242022 Furnizime dhe sherbime me ushqim per mencat 1016024 Dr.Policise ushqim per menca. UP 5 dt 02.02.2022, Pv vl vogel dt 03.02.2022, fat 3 dt 03.02.2022, FH 1 dt 03.02.2022. PV marrje dorezim nr 1 dt 03.02.2022
    Zyra Punesimit Diber (0606) Tomor Çemalli Diber 5,010 2022-01-19 2022-01-20 2010101832022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig.shoq,urdher nr.28 dt.19.01.2022,kontrat nr.234dt.30.09.2021,kerkes per rimb,urdher pagese elektronike,listepages dhe liste prezence bashkengjitur,
    Zyra Punesimit Diber (0606) Tomor Çemalli Diber 5,010 2021-12-15 2021-12-16 44710101832021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig shoq,urdher nr.377 dt.15.12.2021,kontrate nr.234 dt.30.09.2021,kerkes per rimbursim,urdher pagese elektronike NENTOR 2021