Treasury Transactions 2019-2026

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGIM HYSA All 7,244,531.00 35 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) AGIM HYSA Diber 110,000 2026-01-17 2026-01-19 83321060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje mish vici UP 53 dt 27.02.2025 kontrat 03.03.2025 app dt ft 2 dt 13.04.2025 pv marrje dt 13.04.2025
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 138,710 2026-01-19 2026-01-19 8221060142025 Furnizime dhe sherbime me ushqim per mencat 2025 Qendra Balneare furnizime me ushqime, u-prok nr.03 dt.12.03.2025, app njoftim fituesi nr.28, dt 02.06.2025  kont nr.18/14 dt.15.08.2025, fat nr.9/2025,dt 10.12.2025, fh nr.37, dt.10.12.2025, pv marrje dorzim dt 10.12.2025.
    Bashkia Peshkopi (0606) AGIM HYSA Diber 495,000 2026-01-17 2026-01-19 PT92321060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerej mish konvikti up 486 dt 17.10.2025 kontrat 4547 dt 10.11.2025 ft 10 dt 4.12.2025 fh 95 dt 14.12.2025 pvmd 14.12.2025
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 31,040 2025-12-31 2026-01-05 6221060142025 Furnizime dhe sherbime me ushqim per mencat 2025 Qendra Balneare furnizime me ushqime, u-prok nr.03 dt.12.03.2025, app njoftim fituesi nr.28, dt 02.06.2025  kont nr.18/14 dt.15.08.2025, fat nr.4/2025,dt 25.09.2025, fh nr.15, dt.25.09.2025, pv marrje dorzim dt 25.09.2025.
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 48,500 2025-12-31 2026-01-05 6421060142025 Furnizime dhe sherbime me ushqim per mencat 2025 Qendra Balneare furnizime me ushqime, u-prok nr.03 dt.12.03.2025, app njoftim fituesi nr.28, dt 02.06.2025  kont nr.18/14 dt.15.08.2025, fat nr.6/2025, dt 29.09.2025, fh nr.18, dt.29.09.2025, pv marrje dorzim dt 29.09.2025.
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 247,350 2025-12-31 2026-01-05 6521060142025 Furnizime dhe sherbime me ushqim per mencat 2025 Qendra Balneare furnizime me ushqime, u-prok nr.03 dt.12.03.2025, app njoftim fituesi nr.28, dt 02.06.2025  kont nr.18/14 dt.15.08.2025, fat nr.7/2025, dt 02.10.2025, fh nr.24, dt.02.10.2025, pv marrje dorzim dt 01.10.2025.
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 77,600 2025-12-31 2026-01-05 6621060142025 Furnizime dhe sherbime me ushqim per mencat 2025 Qendra Balneare furnizime me ushqime, u-prok nr.03 dt.12.03.2025, app njoftim fituesi nr.28, dt 02.06.2025  kont nr.18/14 dt.15.08.2025, fat nr.8/2025, dt 31.10.2025, fh nr.27, dt.31.10.2025, pv marrje dorzim dt 31.10.2025.
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 97,000 2025-12-31 2026-01-05 6321060142025 Furnizime dhe sherbime me ushqim per mencat 2025 Qendra Balneare furnizime me ushqime, u-prok nr.03 dt.12.03.2025, app njoftim fituesi nr.28, dt 02.06.2025  kont nr.18/14 dt.15.08.2025, fat nr.5/2025, dt 27.09.2025, fh nr.16, dt.27.09.2025, pv marrje dorzim dt 27.09.2025.
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 97,000 2025-12-31 2026-01-05 8021060142025 Furnizime dhe sherbime me ushqim per mencat 2025 Qendra Balneare furnizime me ushqime, u-prok nr.03 dt.12.03.2025, app njoftim fituesi nr.28, dt 02.06.2025  kont nr.18/14 dt.15.08.2025, fat nr.8/2025, dt 31.10.2025, fh nr.27, dt.31.10.2025, pv marrje dorzim dt 31.10.2025.
    Bashkia Peshkopi (0606) AGIM HYSA Diber 494,500 2025-01-27 2025-01-28 921210600120241 Furnizime dhe sherbime me ushqim per mencat 2024,Bashkia Diber,Blerje mish per nevojat te konviktit up nr 4199 dt 29.10.2024 kon nr 4199 dt 08.11.2024 ft nr1 fh nr 106 pv marrje dorezim dt 24.12.2024
    Bashkia Peshkopi (0606) AGIM HYSA Diber 494,500 2024-12-31 2025-01-06 92121060012024 Furnizime dhe sherbime me ushqim per mencat 2024,Bashkia Diber,blerje mish per nevojat e konvikteve up nr 392 dt 29.10.2024 kon nr 4199 dt 08.11.2024 ft nr 1 fh nr 106 pv marrje ne dorezim dt 24.12.2024
    Bashkia Peshkopi (0606) AGIM HYSA Diber 779,760 2024-01-04 2024-01-05 951210600120231 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,blerje mallra ushqimor per konvikte mish up nr 476 dt 25.09.2023 kon nr 4331 dt 08.11.2023,fat nr 11 fh nr 91 pv marrje ne dorezim dt 27.12.2023
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 97,338 2023-12-29 2024-01-03 9921060142023 Furnizime dhe sherbime me ushqim per mencat 2023,Qendra Balneare Diber 2106014,furnizime dhe sherbime me ushqim per mencat,up nr 03 dt 23.05.2022,fo,njf,kont dt 24.05.2023,ft nr 39/2022 dt 04.07.2022,fh nr 22 dt 04.07.2022,pv dt 04.07.2022
    Bashkia Peshkopi (0606) AGIM HYSA Diber 171,000 2023-12-28 2024-01-03 95021060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001Blerje mallra ushqimore per konviktin mish Bashkia Diber up nr 476 dt 25.09.2023 kon nr 4331 dt 08.11.2023 njoft fit graf fat nr 8 fh nr 78 pv marrje ne dorezim dt 30.11.2023
    Spitali Diber (0606) AGIM HYSA Diber 119,080 2023-07-10 2023-07-11 15010130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali,Diber 1013015,blerje mish vici up nr 7 dt 23.02.2023,kon dt 13.03.2023,fh nr 19 ,fat nr 7 ,pv marrjes ne dorezim nr 19/1 dt 21.06.2023
    Spitali Diber (0606) AGIM HYSA Diber 76,944 2023-06-14 2023-06-15 12510130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje mish vici,up nr 7 dt 23.02.2023,kontra dt 13.03.2023,fh nr 1 dt 03.04.2023,ft nr 4 dt 03.04.2023,pv nr 1 d 03.04.2023
    Spitali Diber (0606) AGIM HYSA Diber 109,920 2023-06-14 2023-06-15 12210130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje mish vici,up nr 7 dt 23.02.2023,njf,kontra dt 13.03.2023,fh nr 11 dt 31.05.2023,ft nr 06 dt 31.05.2023,pv nr 22 dt 31.05.2023
    Spitali Diber (0606) AGIM HYSA Diber 79,692 2023-05-17 2023-05-18 9810130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje mish vici,up nr 7 dt 23.02.2023,kontr dt 13.03.2023,fh nr 4 dt 28.04.2023,ft nr 05 dt 28.04.2023,pv nr 4 dt 28.04.2023
    Ndermarrja Balneare Peshkopi (0606) AGIM HYSA Diber 97,338 2022-12-30 2023-01-04 7221060142022 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje mish vici,ft nr 39/2022 dt 04.07.2022,up nr 03 dt 23.05.2022,fo,njf,kont dt 24.05.2022,pv marrje ne dorezim dt 04.07.2022,fh nr 22 dt 04.07.2022
    Bashkia Peshkopi (0606) AGIM HYSA Diber 99,540 2022-12-29 2022-12-30 89521060012022 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje mishi,up nr 254 dt 18.05.2022,pv ofertash dt 19.05.2022,ft nr 09/2022 dt 19.05.2022,fh nr 26 dt 19.05.2022,pv marrje ne dorezim dt 19.12.2022