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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    •  * 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 Edmont Vishka All 3,886,780.00 30 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
    Zyra Punesimit Diber (0606) Edmont Vishka Diber 118,800 2024-03-08 2024-03-11 62101018320242 Sherbime te tjera 2024, AKPA Diber, 1010183, sherbime te dizenjimit te ambjenteve, up nr01, dt.16.02.2024, fature nr133/2024, dt.23.02.2024, proces verbal marrje ne dorezim, flete hyrje nr01, dt.23.02.2024, urdher per likujdim nr170, dt.04.03.2024
    Bashkia Bulqize (0603) Edmont Vishka Bulqize 72,000 2023-10-25 2023-10-26 5421030012023 Shpenzime per aktivitete sociale per personelin BASHKIA BULQIZE (2103001) likujdim shpenzime aktiviteti (blerje banera), up nr.4963 dt.04.10.2023,pv. dt.16.10.2023, fature nr.524/2023 dt.16.10.2023.
    Shkolla "Nazmi Rushiti"Diber (0606) Edmont Vishka Diber 120,000 2023-10-12 2023-10-13 9610102432023 Kancelari 2023, Shkolla e Mesme Profesionale ''Nazmi Rushiti'', 1010243, tabela per ambjentet e brendshme te shkolles, urdher prokurimi nr.14, dt.20.09.2023, pv ofertash dt.20.09.2023, fature nr.516/2023, dt.06.10.2023, pv marrje ne dorezim 2023
    Shkolla "Nazmi Rushiti"Diber (0606) Edmont Vishka Diber 120,000 2023-10-05 2023-10-06 9510102432023 Kancelari 2023, Shkolla e Mesme Profesionale, 1010243, blerje tabele identifikuese, urdher prokurim nr.13, dt.20.09.2023, pv ofertash dt.21.09.2023, pv marrje ne dorezim dt.21.09.2023, fature nr.501/2023, dt.21.09.2023, flete hyrje nr.19
    Dogana Peshkopi (0606) Edmont Vishka Diber 72,000 2023-07-20 2023-07-21 6210100922023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023 Dogana Bllate 1010092 blerje materiale te ndryshme up nr 08 dt 29.06.2023,pv ofertash dt 04.07.2023,fat nr 405/2023 dt 07.07.2023,pv marrjes ne dorezim dt 07.07.2023 fh nr 12 dt 07.07.2023
    Bashkia Peshkopi (0606) Edmont Vishka Diber 120,000 2023-07-20 2023-07-21 51521060012023 Te tjera materiale dhe sherbime speciale 2023, Bashkia Diber, 2106001, shpenzime per materiale speciale per keshillin bashkiak, formulari nr.4, dt.07.07.2023, proces verbal marrje ne dorezim dt.07.07.2023, fature nr.404/2023, dt.07.07.2023, flete hyrje nr.17, dt.07.07.2023
    Qendra Ekonomike Kultures (0606) Edmont Vishka Diber 75,000 2023-05-09 2023-05-10 5221060082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Banera, flete palosje fat nr 388/2022 dt 15.12.2023 u.prok nr29 dt 01.12.2022 fh nr2 dt 15.12.2022 p.v marrjes dorezim nr60 prot 15.12.2022
    Bashkia Peshkopi (0606) Edmont Vishka Diber 598,800 2023-04-20 2023-04-24 29321060012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Bashkia Diber,2106001,vendosje sinjalistike rrugo,up nr 337 dt 21.06.2022,kontrate nr 3407 dt 04.07.2022,fo,ft nr 935/2022 dt 29.11.2022,pv marrje dorezim,fh nr 45 dt 29.11.2022
    Shkolla "Nazmi Rushiti"Diber (0606) Edmont Vishka Diber 70,000 2023-04-06 2023-04-07 3010102432023 Kancelari 2023,Shkolla e Mesme Profesionale,1010243 Blerje fletpalosje,postera,pv ofertash dt 30.03.2023,ft nr 242/2023 dt 05.04.2023,pv marrje ne dorezim dt 05.04.2023,fh nr 04 dt 05.04.2023
    Bashkia Peshkopi (0606) Edmont Vishka Diber 120,000 2023-03-10 2023-03-13 15621060012023 Sherbime te printimit dhe publikimit 2023,Bashkia Diber,2106001,Blerje artikuj aktiviteti,Dibra ne fest,pv emergjence,ft nr 521/2022 dt 28.06.2022,pv marrje ne dorezim dt 28.06.2022,fh nr 38/1 dt 28.06.2022
    Bashkia Peshkopi (0606) Edmont Vishka Diber 826,800 2022-04-22 2022-04-26 23521060012022 Shpenzime per te tjera materiale dhe sherbime operative 2106001 Bashkia Diber Blerje pako per mbremjen qendrore bashkia Diber 2021,up.nr.50/1 dt.15.12.2021,preventiv,kontrat nr.50/7 dt.29.12.2021,njoftim fituesi,ftes per oferte,fat.nr.02/2021 dt.30.12.2021,fl.hyrje nr.81dt.30.12.2021,pv mar.dor.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Edmont Vishka Diber 100,000 2022-03-23 2022-03-24 2810161042022 Libra dhe publikime profesionale 1016104 Dr.Kufirit Diber publikime. UP 8 dt 25.02.22, PV vlere vogel dt 25.02.22, fature 153 dt 07.03.2022, FH 4 dt 07.03.2022, PV marrje dorzim 4 dt 07.03.2022
    Drejtoria e shendetit publik Bulqize (0603) Edmont Vishka Bulqize 119,520 2021-12-13 2021-12-14 8910130252021 Te tjera materiale dhe sherbime speciale NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje materiale promocioni,UP nr.17 dt.05.11.2021, fat nr.179/2021 dt.16.11.2021, fh nr.70 dt.16.11.2021.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Edmont Vishka Tirane 40,000 2020-12-28 2020-12-31 18910920012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1092001ISSK BL TAB INFO, U PAG NR 79, DT 22.12.2020, ft nr 642, seria 89395642, dt 10.12.2020, fh nr 17, dt 10.12.2020, pvmd dt 10.12.2020
    Ndermarrja Balneare Peshkopi (0606) Edmont Vishka Diber 72,000 2020-12-24 2020-12-28 8921060142020 Sherbime te printimit dhe publikimit 2106014 Qendra Balneare flatepalosje, PV emergejnce dt 24.12.2020, PV marrje dorezim dt 24.12.2020, fat 645 dt 24.12.2020, FH 52 dt 24.12.2020, PV marrje dorezim dt 24.12.2020
    Zyra Punesimit Diber (0606) Edmont Vishka Diber 41,160 2020-12-24 2020-12-28 34010101832020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Punes Diber 1010183 mat zyre, UP 19 dt 23.12.20, fat 644 dt 24.12.20, PV vl vogel dt 23.12.2020, FH 13 dt 24.12.2020, PV marrje dorzim dt 24.12.2020
    Qendra Ekonomike Kultures (0606) Edmont Vishka Diber 115,200 2020-11-25 2020-11-26 9721060082020 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2106008 Punime skenografike, UP 27 dt 29.10.2020, fat 631 dt 10.11.2020, PV formualri nr 5 dt 27.10.2020, PV marrje dorezim dt 10.11.2020
    Qendra Ekonomike Kultures (0606) Edmont Vishka Diber 117,600 2020-11-13 2020-11-16 9521060082020 Shpenz. per rritjen e AQT - te tjera ndertimore Qendra Kulturore 2106008 Tabela metalike, UP 26 dt 23.10.2020, PV vlere te vogel dt 27.10.2020. Fat 630 dt 03.11.2020, FH 6 dt 05.11.2020, PV marrje dorezim dt 05.11.2020
    Qendra Ekonomike Kultures (0606) Edmont Vishka Diber 114,000 2020-11-13 2020-11-16 9421060082020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Kulturore 2106008 fletpalosje, bandera, UP 27 dt 23.10.2020, PV vlere te vogel dt 27.10.2020. Fat 629 dt 03.11.2020, FH 5 dt 05.11.2020, PV marrje dorezim dt 05.11.2020
    Spitali Diber (0606) Edmont Vishka Diber 53,400 2020-09-09 2020-09-10 22210130152020 Sherbime te printimit dhe publikimit Spitali 1013015 Materiale, PV emergjence nr 718/1 dt 20.08.2020, Fat 609 dt 20.08.2020, FH 44 dt 20.08.2020, PV marrje dorezim dt 20.08.2020