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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  • Lista e plote e Kategori Shpenzimi
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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
    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.
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 345,600 2019-10-25 2019-10-28 9910110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin KASTRIOT VORFI per blerje tonera,UP nr.07 dt.16.09.2019,fat nr.74526536 dt.15.10.2019, fh nr.06 dt.15.10.2019.
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 500,000 2019-10-24 2019-10-25 825210600012019 Kancelari 2106001 Bashkia blerje tonera,up nr 13/1 dt 23.04.2018,kontrate nr 13/10 dt 04.06.2018,fat nr 203 dt 01.06.2018,fh nr 40-40/1 dt 01.06.2018
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 719,500 2019-10-24 2019-10-25 83821060012019 Kancelari 2106001 Bashkia Blerje tonera,up nr 9/3 dt 09.05.2019,kontrate nr 9/19 dt 05.07.2019,fature nr 49 dt 02.08.2019,fh nr 63-64 dt 02.08.2019
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 409,180 2019-10-24 2019-10-25 84621060012019 Kancelari 2106001 Bashkia blerje materiale kancelarie,up nr 10/2 dt 13.03.2019,kontrate nr 10/11 dt 15.07.2019 fat nr 55 dt 03.09.2019 fh nr 76,77,78 dt 03.09.2019
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 35,040 2019-10-07 2019-10-08 5910102432019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla e Mesme Profesionale 1010243, lik fat 60 dt 20.09.2019, UP 10 dt 18.09.2019
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 106,800 2019-10-01 2019-10-02 16910160602019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016060 Mat zyre, UP 61 dt 13.09.2019, PV dt 13.09.2019, Fat 58 dt 13.09.2019, FH 16,16/1 dt 13.09.2019
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 354,000 2019-09-24 2019-09-25 15910160602019 Kancelari Prefektura 1016060 kancelari, UP 53/1 dt 20.08.2019, Kontrate 1214 dt 03.09.2019, Fat 57 dt 10.09.2019, FH 15/15/4 dt 10.09.2019, Akt kolaudimi dt 10.09.2019.