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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOT VORFI All 35,820,668.00 199 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 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
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 79,740 2019-11-22 2019-11-25 6810131252019 Shpenzime per mirembajtjen e paisjeve te zyrave Sherbimi social shendetsor 1013125 Mirb pajsije, UP 5 dt 18.11.2019, fat 78 dt 21.11.2019
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 700,200 2019-11-14 2019-11-15 93621060012019 Kancelari 2106001 Bashkia kancelari UP 9/3 dt 09.05.2019, Njoft fituesi 9/11 dt 10.06.2019, kontrate 9/18 dt 05.07.2019, fat 72 dt 07.11.2019, FH 10-110 dt 02.08.2019, Cerifiakte marrje dorezim
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 118,800 2019-11-13 2019-11-14 12210280052019 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria 1028005 mirmb pajisje zyra, UP 7 dt 07.10.2019, fat 65 dt 09.10.2019, PV vl vogel dt 09.10.2019
    Drejtoria e shendetit publik Bulqize (0603) KASTRIOT VORFI Bulqize 202,680 2019-11-12 2019-11-13 7610130252019 Kancelari Drejtoria Shëndetit Publik (1013025) likujdim furnitorin XHEVAIR ASLLANI per blerje kancelari dhe shtypshkrime, UP nr.06 dt.24.10.2019, fat. nr.70 dt.05.11.2019, fh nr.11 dt.05.11.2019, PVMD 05.11.2019.
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 119,700 2019-11-07 2019-11-11 12110280052019 Kancelari Prokuroria 1028005, kancelari up nr 05 dt 30.09.2019,fature nr 64 dt 09.10.2019
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 418,680 2019-10-25 2019-10-28 10010110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin KASTRIOT VORFI per blerje kancelari,UP nr.08 dt.16.09.2019,fat nr.74526533 dt.09.10.2019, fh nr.07 dt.09.10.2019.