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
    •  * 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 Edlira Loshi All 1,920,534.00 21 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 Rajonale AKU Diber (0606) Edlira Loshi Diber 95,500 2023-10-17 2023-10-18 8910051202023 Kancelari 2023 AKU Diber blerje leter per printim fat nr 20 dt 11.10.2023,up nr 13 dt 06.10.2023 pv marrjes ne dorezim nr 668 prot dt 11.10.2023 fh nr 9
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Edlira Loshi Tirane 98,000 2023-10-16 2023-10-17 21310051392023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005139-A.R.E.B 602 shpenzime mirembajtje pajisje zyre, UP nr.10 dt 05.09.2023, pv prokurimi nr.1792/2 dt 05.09.2023, fature nr. 19/2023 dt 26.09.2023, situacion dt 26.09.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Edlira Loshi Tirane 98,724 2023-09-29 2023-10-02 19910051392023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005139-A.R.E.B -602 shpenzime mirembajtje pajisje zyre ,UP nr.11 dt 05.09.2023, PV nr.1793/1 dt 05.09.2023, fature nr.18/2023 dt 26.09.2023, situacion sherbimesh dt 26.09.2023
    Dega e Kujdesit Paresor Diber (0606) Edlira Loshi Diber 99,500 2023-06-23 2023-06-26 6210130042023 1 Blerje dokumentacioni 2023, NJVKSH 1013004, printime dhe fletepalosje 2023, u.p, nr.479, dt.05.06.2023, p.v oferta, dt.05.06.2023, situacioni, dt.14.06.2023, p.v, marrjes ne dorezim, dt.14.06.2023, fat, nr,13/2023
    Dega e Kujdesit Paresor Diber (0606) Edlira Loshi Diber 99,860 2023-06-20 2023-06-21 6310130042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023, NJVKSH, Diber, riparim pajisje frigoriferike 2023, u.pp, dt.05.06.2023, ur.480/1, dt.05.06.2023, situacioni, dt.14.06.2023, p.v, marrjes ne dorezim, dt.14.06.2023, fat, nr.15/2023, dt.14.06.2023, p.v. ofertave, dt.05.06.2023
    Dega e Kujdesit Paresor Diber (0606) Edlira Loshi Diber 99,800 2023-06-20 2023-06-21 6410130042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023, Njesia Vendore e Kujdesit Shendetesor Diber, mirembajtje pajisje laboratori 2023, u.p, nr.478, dt.05.06.2023, proces verbali ofertave dt.05.06.2023, pv. marrjes ne dorezim dt.14.06.2023, situacioni dt.14.06.2023, fat. nr.14/2023
    Spitali Diber (0606) Edlira Loshi Diber 99,940 2023-01-11 2023-01-12 35510130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber,Shpenzime per te tjera materiale dhe sherbime,pv emergjence nr 1256/2 dt 19.12.2022,fh nr 79 dt 20.12.2022,ft nr 45 dt 19.12.2022,pv marrje ne dorezim nr 10/1 dt 19.12.2022
    Spitali Diber (0606) Edlira Loshi Diber 99,300 2022-12-27 2022-12-28 35610130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber, Kancelari,pv emergjence 1257/2 dt 19.12.2022,fh nr 80 dt 20.12.2022,ft nr 47 dt 19.12.2022,pv nr 10/2 dt 19.12.2022
    Bashkia Bulqize (0603) Edlira Loshi Bulqize 50,000 2022-11-24 2022-11-25 68621030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim blerje materiale per aktivitete, urdher nr.7258 dt.22.11.2022,fat nr.41/2022 dt.22.11.2022, fh nr.25 dt.23.11.2022.
    Drejtoria Rajonale AKU Diber (0606) Edlira Loshi Diber 99,750 2022-11-14 2022-11-15 9110051202022 Kancelari 1005120 AKU Diber blerje materiale kancelarie,ft nr 38/2022 dt 09.11.2022,up nr 9 dt 07.11.2022,fond limit,pv ofertash 08.11.2022,pv marrje ne dorezim 09.11.2022,fh nr 23,23/1 dt 09.11.2022
    Drejtoria Rajonale AKU Diber (0606) Edlira Loshi Diber 69,580 2022-11-14 2022-11-15 9210051202022 Kancelari 1005120 AKU Diber blerje leter,ft nr35/2022 dt 09.11.2022,fond limit,up nr 10 dt 08.11.2022,pv ofertash dt 08.11.2022,pv marrje ne dorezim dt 09.11.2022,fh nr 24 dt 09.11.2022
    Spitali Diber (0606) Edlira Loshi Diber 99,500 2022-10-20 2022-10-21 23610130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber, shpenzime emergjente,pv emergjence nr 5/1 dt 11.10.2022,fh nr 50 dt 11.10.2022,fat nr 29 dt 11.10.2022,pv marrje ne dorezim nr 50 dt 11.10.2022
    Drejtoria Rajonale AKU Diber (0606) Edlira Loshi Diber 69,500 2021-12-16 2021-12-17 10710051202021 Kancelari 1005120 AKU Blerje kancelari,up.nr.14 dt.14.12.2021,pv iprokurimeve me vlere nen100000leke ,fature nr.56/2021 dt.15.12.2021,fl.hyrje nr.10 dt.15.12.2021,pv.marje ne dorezim dt.15.12.2021
    Bashkia Bulqize (0603) Edlira Loshi Bulqize 59,800 2021-12-14 2021-12-15 77521030012021 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE 2103001 likujdim Blerje materiale per aktivitete, pv.dt.24.11.2021, fat nr.53/2021 dt.24.11.2021, fh nr.41 dt.07.12.2021.
    Dega e Thesarit Diber (0606) Edlira Loshi Diber 75,380 2021-11-25 2021-11-26 8710100062021 Blerje dokumentacioni 1010006 Dega thesarit Diber Blerje shtypshkrime,up nr.06 dt.24.11.2021,fat.nr.54/2021 dt.25.11.2021,,pv nr1dt.25.11.2021,pv.nr.2 dt.25.11.2021,fl.hyrje nr.04 dt.25.11.2021
    Dega e Kujdesit Paresor Diber (0606) Edlira Loshi Diber 100,700 2021-11-11 2021-11-12 11010130042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013004 NJVKSH Diber Riparim paisje zyrash,up.nr.577 dt.29.10.2021,procesverbal prokurimi me vlere nen 100000leke,fature nr.45/2021 dt.10.11.2021,procesverbal marje ne dorezim
    Dega e Kujdesit Paresor Diber (0606) Edlira Loshi Diber 102,000 2021-11-11 2021-11-12 11210130042021 Blerje dokumentacioni 1013004 NJVKSH Diber Printime formulare vaksinimi per COVID -19,up.nr.579 dt.29.10.2021,procesverbal prokurimi me vlere nen 100000leke,fature nr.43/2021 dt.10.11.2021,procesverbal marje ne dorezim
    Dega e Kujdesit Paresor Diber (0606) Edlira Loshi Diber 104,000 2021-11-11 2021-11-12 11310130042021 Materiale per funksionimin e pajisjeve te zyres 1013004 NJVKSH Diber Blerje tonera,up.nr.580 dt.29.10.2021,procesverbal prokurimi me vlere nen 100000leke,fature nr.46/2021 dt.10.11.2021,flet hyrje nr.85 dt.10.11.2021,procesverbal marje ne dorezim
    Dega e Kujdesit Paresor Diber (0606) Edlira Loshi Diber 100,000 2021-11-11 2021-11-12 11110130042021 Blerje dokumentacioni 1013004 NJVKSH Diber printime kartela vaksinimi per COVID-19,up.nr.578 dt.29.10.2021,procesverbal prokurimi me vlere nen 100000leke,fature nr.44/2021 dt.10.11.2021,procesverbal marje ne dorezim
    Drejtoria Rajonale AKU Diber (0606) Edlira Loshi Diber 99,800 2021-10-06 2021-10-07 8610051202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005120 AKU Blerje materiale pastrimi ,up.nr.08 dt.22.09.2021,PV i prokurimeve me vlere nen 100000 leke,fat.nr.32/2021 dt.28.09.2021,PV marje ne dorzim dt.28.09.2021,flet hyrje nr.05 dt.28.09.2021