Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Tomor Çemalli All 31,965,318.00 178 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
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 786,000 2021-04-07 2021-04-08 22521060012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2106001 Bashkia Diber vegla pune UP 44/1 dt 10.11.2020, njoft fituesi APP, kontr 44/7 dt 24.11.20, ftese per oferte nr 44/4 dt 12.11.20, fat 117 dt 28.12.20, FH 61-64 dt 28.12.20, PV marrje dorezim dt 28.12.20
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 261,600 2021-03-25 2021-03-26 7410160242021 Libra dhe publikime profesionale Dr.Policise 1016024 Libra dhe publikime up.nr.13 dt.10.03.2021,fat.nr.06 dt.19.03.2021,ftese per oferte,njoftim fituesi,procesverbal nr.13 dt.16.03.2021, flet hyrje nr.11 dt.19.03.2021
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 234,000 2021-02-22 2021-02-23 3010160242021 Shpenzime per mirembajtjen e objekteve ndertimore Dr.Policise 1016024mirmbajtje objekte ndertimore,up.nr.06 dt.03.02.2021,fature nr.388 dt.05.02.2021,fl.hyrje nr.05 dt.05.02.2021,njoftim fituesi,ftes per oferte ,procesverbal marje ne dorezim dt.05.02.2021
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 208,080 2021-02-22 2021-02-23 2910160242021 Libra dhe publikime profesionale Dr.Policise 1016024 libra dhe publikime,up.nr.02 dt.03.02.2021,fature nr.01 dt.05.02.2021,fl.hyrje nr.04 dt.05.02.2021,njoftim fituesi,ftes per oferte ,procesverbal marje ne dorezim dt.05.02.2021
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 252,000 2021-02-22 2021-02-23 3110160242021 Materiale per funksionimin e pajisjeve te zyres Dr.Policise 1016024materiale per funk. e paisjeve te zyrave,up.nr.03 dt.03.02.2021,fature nr.03 dt.08.02.2021,fl.hyrje nr.06 dt.08.02.2021,njoftim fituesi,ftes per oferte ,procesverbal marje ne dorezim dt.08.02.2021
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 196,800 2021-02-22 2021-02-23 3310160242021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Policise 1016024 Materiale per pastrim dezinfektim,ngrohje..,up.nr.05 dt.03.02.2021,fature nr.04 dt.10.02.2021,fl.hyrje nr.08 dt.10.02.2021,njoftim fituesi,ftes per oferte ,procesverbal marje ne dorezim dt.10.02.2021
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 137,824 2020-12-07 2020-12-09 8221060142020 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare detergj, UP 2 dt 11.03.20, ftese oferte dt 11.03.20, kontrate 09.04.2020, fat 47 FH 14 PV dorz dt 21.05.20, fat 78 FH 26 PV dorz dt 10.08.20, Fat 95 FH 34 PV dorz dt 13.10.20, Fta 99 FH 38 PV dorz dt 28.10.20
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 367,719 2020-12-07 2020-12-09 8321060142020 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Art ushqimore, UP 4 dt 14.05.2020,marv kuader dt 14.05.2020, njoft fituesi dt 16.06.20, fat 70-72 FH 20-22 PV dorz dt 22.07.20, fat 75-77 FH 23-25 FH 23-25 PV dorz dt 10.08.20,fat 91-93 FH 31-33 PV dorz dt 1010.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 138,000 2020-11-23 2020-11-24 25510160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024 Materiale pastrimi dezifektimi e ngrohje,up.nr.97 dt.17.11.2020,fature nr.113 dt.19.11.2020,njoftim fituesi,,ftes per oferte,flet hyrje nr.64 dt.19.11.2020,proces verbal i marjes ne dorzim nr.87 dt.19.11.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 49,800 2020-11-23 2020-11-24 25610160242020 Kancelari Dr. Policise 1016024kancelari,up.nr.96 dt.17.11.2020,fature nr.112 dt.19.11.2020,njoftim fituesi,,ftes per oferte,flet hyrje nr.63 dt.19.11.2020,proces verbal i marjes ne dorzim nr.86 dt.19.11.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 211,080 2020-11-18 2020-11-19 24210160242020 Kancelari Dr. Policise 1016024 Kancelari,up.nr.91 dt.3.11.2020,fature nr.107 dt.06.11.2020,njoftim fituesi ftese per oferte,procesverbal marje ne dorezim nr.81 dt.06.11.2020,flet hyrje nr.60 dt.06.11.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 88,800 2020-11-18 2020-11-19 24310160242020 Materiale per funksionimin e pajisjeve te zyres Dr. Policise 1016024 Materiale per funksionimin epaisjeve te zyres,up.nr.93 dt.3.11.2020,fature nr.108 dt.13.11.2020,njoftim fituesi ftese per oferte,procesverbal marje ne dorezim nr.83 dt.13.11.2020,flet hyrje nr.61 dt.13.11.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 113,280 2020-11-17 2020-11-18 23510160242020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr. Policise 1016024Shpenzime mirmbajtje rrjet elektrik,up.nr.83 dt.14.10.2020,noftim fituesi ,ftes per oferte,fat.nr.97 dt.20.10.2020,fl.hyrje nr.53 dt.20.10.2020,procesverbal nr.72 dt.20.10.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 173,220 2020-11-17 2020-11-18 23710160242020 Libra dhe publikime profesionale Dr. Policise 1016024shpenzime libra dhe publikime ,up.nr.92 dt.03.11.2020,ft.nr.106 dt.05.11.2020,ftesa per oferte ,njoftim fituesi,flet hyrje nr.59 dt.05.11.2020,proces verbal nr.80 dt.05.11.2020
    Spitali Diber (0606) Tomor Çemalli Diber 60,394 2020-11-12 2020-11-13 30810130152020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 veze per mence, UP 5/2 dt 10.01.2020, kontrate 5/4 dt 10.01.2020, fat 17.07.2020, FH 17.07.2020, PV marrjed orezim dt 17.07.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 105,000 2020-11-04 2020-11-05 23010160242020 Shpenzime per mirembajtjen e objekteve ndertimore Dr. Policise 1016024 Shpenz. mirm.objekteve ndertimore ,up.nr.89 dt.28.10.2020,fat.nr.98 dt.31.10.2020,fl.hyrje nr.57 dt.30.10.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 138,600 2020-11-04 2020-11-05 22910160242020 Materiale per funksionimin e pajisjeve te zyres Dr. Policise 1016024 Mirmb. per funk. e paisjeve te zyrave,up.nr.90 dt.29.10.2020,fat.nr.103 dt.02.11.2020,fl. hyrje nr,58 dt.02.11.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 171,480 2020-10-21 2020-10-22 21710160242020 Libra dhe publikime profesionale Dr. Policise 1016024Libra dhe publikime profesionale,fature nr.96 dt.19.10.2020,up.nr.81 dt.14.10.2020,fl.hyrje nr.52 dt.19.10.2020
    Prefektura e qarkut Diber (0606) Tomor Çemalli Diber 296,880 2020-10-21 2020-10-22 18110160602020 Kancelari Prefektura Diber 1016060 Kancelari up.nr.48 dt.22.09.2020,kontrat nr.1487 dt.05.10.2020,fat.tatimore nr.94 dt.12.10.2020,fl.hyrje nr.10-10/1-10/2 dt.15.10.2020,procesverbal marje ne dorzim dt.14.10.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 149,318 2020-10-16 2020-10-19 21410160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024 Material per pastrim dhe dezinfektim,up.nr,79 dt.06.10.2020,fat.nr.89 dt.09.10.2020,fl.hyrje nr.48 dt.09.10.2020