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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBEN LLESHI(L46726701V) All 1,295,763.00 8 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
    Dega e Kujdesit Paresor Diber (0606) ARBEN LLESHI(L46726701V) Diber 390,000 2023-10-11 2023-10-12 9310130042023 Shpenzime te tjera transporti 2023 NJVKSH Diber riparim dhe mirembatje automjeti up nr 650 dt 28.07.2023ftese per ofert dt 01.08.2023,njoft fit dt 09.08.2023 sit perfundimtar 06.09.2023 pv marrjes ne dorezim dt 06.09.2023 fat nr 34 dt 06.09.2023
    Dega e Kujdesit Paresor Diber (0606) ARBEN LLESHI(L46726701V) Diber 390,000 2023-10-06 2023-10-09 9310130042023 1 Shpenzime te tjera transporti 2023, NJVKSH, 1013004, riparim dhe mirembajtje automjeti, u.p, nr.650, dt.28.07.2023, ftesa per oferte dt.01.08.2023, njoftim fituesi dt.09.08.2023, situacioni dt.06.09.2023, pv marrjes ne dorezim dt.06.09.2023, fature nr.34/2023
    Dega e Kujdesit Paresor Diber (0606) ARBEN LLESHI(L46726701V) Diber 100,000 2022-11-18 2022-11-22 10110130042022 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJVKSH Diber rip dyer,dritare,tavolina,up nr 845 dt 19.10.2022,pv ofertash,fond limit,pv marrje ne dorezim dt 01.11.2022,ft nr 52/2022 dt 01.11.2022,situacion dt 01.11.2022
    Dega e Kujdesit Paresor Diber (0606) ARBEN LLESHI(L46726701V) Diber 100,000 2022-11-18 2022-11-22 10210130042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013004 NJVKSH Diber rip paisje frigo.up nr 866 dt 27.10.2022,pv oferatsh,pv marrje ne dorezim dt 01.11.2022,ft nr 53/2022 dt 01.11.2022,situacion dt 01.11.2022
    Dega e Kujdesit Paresor Diber (0606) ARBEN LLESHI(L46726701V) Diber 99,950 2022-05-10 2022-05-11 3410130042022 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJVKSH Diber Blerje baze ushqimore,up.nr.362 dt.26.04.2022,pv i ofertave,fat nr.02/2022 dt.04.05.2022,fl.hyrje nr.19 dt.04.05.2022,pv marje ne dorezim dt.04.05.2022
    Spitali Diber (0606) ARBEN LLESHI(L46726701V) Diber 97,900 2021-12-22 2021-12-23 39010130152021 Shpenzime per te tjera materiale dhe sherbime operative Spitali Diber 1013015 riparim pajisje. PV emergjence 1496/1 dt 16.12.2021, fat 82 dt 16.12.2021, FH 40 dt 16.12.2021, PV marrje dorezim nr 75 dt 16.12.2021, situacion dt 16.12.2021
    Spitali Diber (0606) ARBEN LLESHI(L46726701V) Diber 84,996 2021-06-02 2021-06-03 10810130152021 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 shpenzime operative,fat nr.05 dt.24.04.2021,procesverbal emergjence nr.434/1prot dt.24.04.2021,fl.hyrje nr.28 dt.24.04.2021,procesverbal marje ne dorezim nr.42 dt.24.04.2021
    Prefektura e qarkut Diber (0606) ARBEN LLESHI(L46726701V) Diber 32,917 2021-04-07 2021-04-08 6610160602021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016060 Furnizime dhe materiale zyre,up.nr.10 dt.23.03.2021.fat.nr.2/2021 dt.31.03.2021,proces-verbal i prokurimeve ,proces -verbal marje ne dorzim,flet hyrje nr.05 dt.31.03.2021
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