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 Tomor Çemalli All 40,835,856.00 212 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
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 409,061 2021-09-21 2021-09-22 4921060142021 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Ushqime per menca, UP 4 dt 14.05.2020, ftese per oferte, njoft fituesi APP dt 16.06.2020, kontrate dt 22.06.2020, fat 11,12,13/2021,FH 4-6 PV marrje dorz dt 30.04.21, fat 19,20,21/2021 FH 14-16, PV dorz dt 21.06.2021
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 967,224 2021-09-14 2021-09-15 78021060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia blerje fruta perime per nevojat e kopshteve dhe cerdheve,up.nr.53/1 dt.25.09.2021,kont.nr.53/13 dt.22.02.2021,njof. fituesi,preventiv,fatur tatimore nr.23/2021 dt.30.06.2021,flethyrje nr.40 dt.30.06.2021,procesverb.mar.dorz
    Prefektura e qarkut Diber (0606) Tomor Çemalli Diber 201,240 2021-09-03 2021-09-07 14410160602021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura 1016060 Mat pastrimi, UP 20 dt 26.07.2021, ftese oferte, njoftim fituesi APP dt 09.08.21, fat 34/2021 dt 12.08.2021, PV marrje dorz dt 12.08.2021, FH nr 9 dt 12.08.2021
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 190,620 2021-08-09 2021-08-10 17210160242021 Libra dhe publikime profesionale Dr.Policise 1016024 Libra e publikime, UP 39 dt 06.07.2021, perllog fond limit dt 06.07.2021, Ftese per oferte, njoftim fituesi APP, fat 28/2021 dt 12.07.2021, FH nr 24 dt 12.07.2021, PV marrje dorezim malli dt 12.07.2021
    Dega e Kujdesit Paresor Diber (0606) Tomor Çemalli Diber 99,600 2021-08-04 2021-08-05 8410130042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013004 NJVKSH Diber Kancelari, UP 321 dt 21.07.2021, perllog fond limit dt 21.07.2021, PV vl vogel dt 23.07.2021, fat 31/2021 dt 29.07.2021, FH 55 dt 29.07.2021, PV marrje dorezim dt 29.07.2021, ofertat
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 233,964 2021-07-15 2021-07-16 16410160242021 Shpenzime per mirembajtjen e objekteve ndertimore Dr.Policise 1016024 mirmb.objekte ndertimore,up.nr.35 dt.06.07.2021,njoftim fituesi ,ftes per oferte .fat nr.26 dt.09.07.2021,fl.hyrje nr.22 dt.09.07.2021,procesverbal nr.35 dt.09.07.2021
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 161,928 2021-07-15 2021-07-16 16510160242021 Materiale per funksionimin e pajisjeve te zyres Dr.Policise 1016024 Materiale per funksionimin e paisjeve te zyrave,up.nr.40 dt.06.07.2021,njoftim fituesi ,ftes per oferte .fat nr.25 dt.09.07.2021,fl.hyrje nr.23 dt.09.07.2021,procesverbal nr.34 dt.09.07.2021
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 276,119 2021-06-24 2021-06-25 2921060012021 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Fruta perime, UP nr 4 dt 14.05.2020, fat 100-102 dt 31.10.2020, FH 39-41 dt 31.10.2020, PV marrje dorzim dt 31.10.2020, kontr dt 22.06.2020
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 99,936 2021-06-14 2021-06-15 14310160242021 Furnizime dhe sherbime me ushqim per mencat Dr.Policise 1016024 Ushqim per menca, UP31 dt 09.06.2021, PV ofertave nr 29 dt 09.06.2021, fat 18 dt 09.06.2021, FH 3 dt 09.06.2021, PV marrje dorezim dt 09.06.2021
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 330,000 2021-06-08 2021-06-09 13710160242021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr.Policise 1016024Shpenzime meirmb.rrjeti elektrik,up.nr.23 dt.07.05.2021,njotim fituesi,ftes per oferte,fat.nr.16 dt.14.05.2021,procesverbal nr.22 dt.14.05.2021,flet hyrje nr.18 dt.14.05.2021
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 222,000 2021-05-20 2021-05-21 12410160242021 Shpenzime per mirembajtjen e objekteve ndertimore Dr.Policise 1016024 shpenzime mirm.objekte ndertimore ,up.nr.28 dt.07.05.2021,njoftim fituesi,ftese per oferte,fat.nr.15 dt.14.05.2021,procesverbal marje ne dorzim nr.23 dt.14.05.2021,flet hyrje nr.19 dt.14.05.2021
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 210,000 2021-05-12 2021-05-14 11610160242021 Materiale per funksionimin e pajisjeve te zyres Dr.Policise 1016024 Materiale per fuks paisje zyrave,up nr 21 dt 16.04.21,ftese per oferte,njoftim fituesi ,proc verb marjes dorezim 20 dt 22.04.21,fh nr 17 dt 22.04.21,fat nr 10/2021 dt 22.4.21
    Dega e Kujdesit Paresor Diber (0606) Tomor Çemalli Diber 128,400 2021-04-28 2021-04-29 4910130042021 Kancelari 1013004 NJVKSH Diber blerje kancelari 2021 up nr 117 dt 18.03.21,ftes oferte,njoftim fituesi app,kontr nr 117/5 dt 10.04.21,ft nr 9/2021 dt 21.04.21,fh nr 21 dt 21.04.21,pv marje dorezim dt 21.04.2021
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 228,000 2021-04-15 2021-04-16 9010160242021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Policise 1016024 materiale pastrimi dhe dizifektimi,up.nr.15 dt.17.03.2021,njoftim fituesi,ftes per oferte,fat.nr.08 dt.06.04.2021, flet hyrje nr.13 dt.06.04.2021,procesverbal nr.16 dt.06.04.2021
    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