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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    •  * 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 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
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 150,000 2020-10-16 2020-10-19 21510160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024 Material per pastrim dhe dezinfektim,up.nr,78 dt.06.10.2020,fat.nr.90 dt.09.10.2020,fl.hyrje nr.47 dt.09.10.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 116,880 2020-10-13 2020-10-14 20410160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024 Materiale pastrimi dezinfektimi ngrohje e ndricim ,up.nr.75 dt.09.09.2020,fat.nr.84 dt.14.09.2020,fl.hy
    Prefektura e qarkut Diber (0606) Tomor Çemalli Diber 171,240 2020-10-06 2020-10-07 17310160602020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura Diber 1016060 Blerje materiale pastrimi,dezinfektimi,ngrohje dhe ndricimi,up.nr.45 dt.10.09.2020,kont.nr,1452 dt.22.09.2020,fat nr.85 dt.22.09.2020 proces-verbal i marjes ne dorzim,fl.hyrje nr.9-9/1 dt.28.09.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 162,000 2020-09-17 2020-09-18 19510160242020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr. Policise 1016024 mirmb rrjeti elektrik UP 72 dt 01.09.2020, fat 79 FH 44 dt 04.09.2020, Njoftim fituesi, PV marrje dorezim dt 04.09.2020
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 83,417 2020-09-14 2020-09-15 5921060142020 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Bulmet,UP 5 dt 26.03.2020, ftese per oferte dt 26.03.2019, kontrate 28.03.2020, fat 26 fh 36 dt 31.10.2019, PV marrje dorezim dt 31.10.2019, fat 29 fh 39 dt 30.11.2019, PV marrejd dorezim dt 30.11.2019
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 128,880 2020-09-04 2020-09-08 18710160242020 Libra dhe publikime profesionale Dr. Policise 1016024 Libra dhe publikime up.nr.69 dt.04.08.2020,fat.nr.74 dt.10.08.2020.fl.hyrje nr.43 dt.10.08.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 481,440 2020-08-17 2020-08-18 17410160242020 Materiale per funksionimin e pajisjeve te zyres Dr. Policise 1016024 Blerje materiale per funk.paisjeve te zurave dhe mirmb.objekti up.nr.64,65dt.17.07.2020 fat.nr.68 dt21.07.2020 fl.hyrj.nr39 dt.17.07.2020,fat.nr.69 dt22.07.2020.fl.hyrje nr.40 dt.22.07.2020up.nr.67 dt.04.08.2020fat.nr73
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 168,000 2020-07-21 2020-07-22 16510160242020 Libra dhe publikime profesionale Dr. Policise 1016024 libra dhe publikime profesionale up.nr.60 dt.09.07.2020.fat.nr.66 dt.14.07.2020,fl.hyrje nr.35 dt.14.07.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 568,800 2020-07-14 2020-07-15 15610160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024 Materiale pastrimi up.nr.50 dt,22.06.2020,fat.nr.57 dt.26.06.2020 fl.hyrje nr.2 dt26.06.2020,up.nr.55 dt.29.06.2020,fat.nr.59 dt.30.06.2020 fl hyrjenr.30 dt.30.06.2020,up.nr.56 dt.29.06.2020,fat.nr.62 dt.02.07.2020,
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 315,000 2020-06-25 2020-06-26 13910160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024 Blerje materiale pastrime dezifiktimi,doreza,up.nr.46 dt.12.06.2020,fat.nr.56 dt.22.06.2020,flet hyrje nr.27 dt.22.06.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 330,000 2020-06-16 2020-06-17 13610160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024 materiale pastrimi dhe dizifektimi up.nr.45 dt.08.06.2020.fat. nr.53 dt.10.06.2020,fl.hyrje nr.26 dt.10.06.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 172,800 2020-05-22 2020-05-26 11610160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024Materiale pastrimi dhe dizifektimi up.nr.36 dt.12.05.2020,fat.nr.44 dt.19.05.2020,flet hyrje nr.44 dt.19.05.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 51,480 2020-03-12 2020-03-17 57101960242020 Furnizime dhe sherbime me ushqim per mencat Dr. Policise 1016024 ushqime UP 17 dt 05.03.2020, fat 39 dt 09.03.2020, FH 1 dt 09.03.2020
    Spitali Diber (0606) Tomor Çemalli Diber 15,099 2020-03-11 2020-03-12 3610130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber veze UP 13 dt 20.05.2019, Kontrate 13/1 dt 28.05.2019. Permbeldhese fatura e FH Dhjetor 2019 bashkengjitur
    Spitali Diber (0606) Tomor Çemalli Diber 115,757 2019-12-12 2019-12-13 28910130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber ushqime UP 13 dt 20.05.2019, kontrtate 13/1 dt 28.05.2019, permbl fatura e FH bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 123,031 2019-11-26 2019-11-27 1721060142019 Furnizime dhe sherbime me ushqim per mencat 2106014 Nd. Balneare Diber fruta perime,, UP 5 dt 25.03.2019, Ftese per oferte dt 26.03.2019, kontrate dt 29.03.2019, proc APP REF 15409-03-26-2019, fat 7 dt 30.06.19, fat 13 dt 31.08.19, fat 14 dt 31.08.19, fat 21 dt 30.09.19
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 163,200 2019-10-28 2019-10-29 86221060012019 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber inagurimi Gjon maqellare, UP 27/1 dt 12.04.2018, Kontr 27/12 dt 15.05.2018, fat 2 dt 15.04.2019
    Prefektura e qarkut Diber (0606) Tomor Çemalli Diber 176,880 2019-09-19 2019-09-20 15810160602019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura 1016060 mat pastrimi, UP 49 dt 14.08.2019, Kontr 1143 dt 23.08.2019, fat 33 dt 02.09.2019, FH 13,13/1 dt 02.09.2019, Akt kolaudimi dt 02.09.2019