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 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
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 119,640 2020-04-16 2020-04-17 2110131252020 Kancelari SHSHS 1013125 Lik.blerje kancelarie up.nr.2 dt.24.03.2020,fat.nr.14 dt.24.03.2020
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 113,760 2020-02-26 2020-02-27 4410160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024 mat pastrimi UP 10 dt 17.02.2020, Ftese per oferte, njoftim fituesi, fat 10 dt 24.02.2020, FH 6 dt 24.02.2020
    Qarku Diber (0606) KASTRIOT VORFI Diber 20,000 2020-02-19 2020-02-20 2820460012020 Shpenzime per te tjera materiale dhe sherbime operative K.Qarkut Diber 2046001 kartolina, fat 108 dt 30.12.2019
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 98,892 2020-02-17 2020-02-18 1110131252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHSHS 1013125 lik mjete pastrimi up nr 1 dt 11.02.2020 fat nr 6 dt 17.02.2020
    Ndermarrja Balneare Peshkopi (0606) KASTRIOT VORFI Diber 65,760 2020-01-31 2020-02-03 2421060142019 Kancelari 2106014 Nd. Balneare Diber Blerje kancelari fature nr 53 dt 23.08.2019
    Qarku Diber (0606) KASTRIOT VORFI Diber 207,480 2020-01-31 2020-02-03 25320460012019 Kancelari Keshili i Qarkut 2046001Kancelari up nr 63 dt 13.11.2019 dhe 69 dt 04.12.2019 fature nr 94 dt 12.12.2019
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 48,000 2020-01-16 2020-01-17 13310110902019/1 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin KASTRIOT VORFI per sherbime kompjuterike,UP nr.10 dt.20.11.2019,fat nr.74526549 dt.22.11.2019, raport perfundimtar dt.22.11.2019, Nrd.37807.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 57,000 2020-01-16 2020-01-17 12010161042019 Shpenzime per mirembajtjen e paisjeve te zyrave Drr.Rajonale e Kufirit 1016104 mirmb pajisje zyrash, UP 19 dt 23.12.2019, fat 101 dt 23.12.2019
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 25,884 2020-01-13 2020-01-14 11610161042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drr.Rajonale e Kufirit 1016104 mat pastrimi UP 15 dt 13.12.2019, fat 98 dt 13.12.2019, fh 6 dt 13.12.2019
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 109,800 2019-12-30 2019-12-31 9810100922019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010092 Dogana mirmbajtje rrjeti, UP 9 dt 22.10.2019, fat 92 dt 10.12.2019
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 923,806 2019-12-23 2019-12-27 1009 2106001 2019 Kancelari Bashkia Diber 2106001 kancealri, kontrate 10/11 dt 15.07.2019, UP 10/2 dt 13.03.2019, fat 55 dt 03.09.2019 fh 76/78 dt 03.09.2019, fat 76 dt 15.11.2019, fh 115/117 dt 15.11.2019
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 200,000 2019-12-23 2019-12-24 100921060012019 Kancelari Bashkia Diber 2106001 kancealri, kontrate 10/11 dt 15.07.2019, UP 10/2 dt 13.03.2019, fat 55 dt 03.09.2019 fh 76/78 dt 03.09.2019, fat 76 dt 15.11.2019, fh 115/117 dt 15.11.2019
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 94,680 2019-12-23 2019-12-24 35710160242019 Materiale per funksionimin e pajisjeve te zyres Dr.policise 1016024 Materiale per funksionimin e paisjeve te zyrave,up nr 88 dt 18.11.2019,fature nr 81 fh nr 53 dt 21.11.2019
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 50,000 2019-12-23 2019-12-24 1009 21060012019 Kancelari Bashkia Diber 2106001 kancealri, kontrate 10/11 dt 15.07.2019, UP 10/2 dt 13.03.2019, fat 55 dt 03.09.2019 fh 76/78 dt 03.09.2019, fat 76 dt 15.11.2019, fh 115/117 dt 15.11.2019
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 286,800 2019-12-23 2019-12-24 18910100462019 Shpenzime per mirembajtjen e paisjeve te zyrave Dr.Tatimeve 1010046 mirm pajsije UP 3 dt 07.10.2019, fat 77 dt 15.11.2019
    Federata e Shumesporteve (0606) KASTRIOT VORFI Diber 19,000 2019-12-23 2019-12-24 10521060132019 Kancelari 2106013 Kl.Shumsportesh up nr 3 dt 10.12.2019,fature nr 93 date 11.12.2019,fh nr 3 dt 11.12.2019
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 38,400 2019-12-20 2019-12-23 21510160602019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016060 Furnizim dhe materiale te tjera zyre ,up nr 73 dt 21.11.2019,fature nr 80 dt 21.11.2019 fh 23 dt 03.12.2019
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 111,720 2019-12-20 2019-12-23 9010130252019 Te tjera materiale dhe sherbime speciale Drejtoria Shëndetit Publik (1013025) likujdim furnitorin KASTRIOT VORFI per blerje materiale perpromocionin, UP nr.11 dt.11.11.2019, fat. nr.90 dt.04.12.2019 seri 74526560, fh nr.19 dt.04.12.2019, PVMD 04.12.2019, nrd.26838.
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 19,200 2019-11-27 2019-12-02 17810290142019 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata,1029014 mirmb, UP 75 dt 18.11.2019, fat 86 dt 25.11.2019, FH 18 dt 25.11.2019
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 94,368 2019-11-27 2019-12-02 18010290142019 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata,1029014 pajisje kompjuteri, UP 79 dt 20.11.19, fat 85 dt 25.11.2019, FH 16 dt 25.11.2019