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

  • Institution List
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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 KASTRIOT VORFI All 40,520,556.00 241 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 e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 99,720 2025-12-30 2025-12-31 16610161042025 Shpenzime per mirembajtjen e paisjeve te zyrave 2025 Dr Raj Kufiri 1016104, riparim pajisje teknike, up nr.16, dt 31.10.2025, pv  dt 03.11.2025, sit nr.1239, dt 03.11.2025, ft nr.3293/2025, dt 03.11.2025, pv marrje ne dorzim nr.16, dt 03.11.2025.
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 197,760 2025-12-22 2025-12-23 16610100462025 Materiale per funksionimin e pajisjeve te zyres 2025, Tatimet Diber, 1010046, pajisje te ndryshme zyre, up nr04 dt21.11.2025, fature nr4174 dt16.12.2025, proces verbal marrje dorezim dt17.12.2025, situacion nr 2510 dt17.12.2025
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 34,800 2025-12-22 2025-12-23 19210042372025 Shpenzime per mirembajtjen e paisjeve te zyrave 2025, Shkolla e Mesme Profesionale, 1004237, shpenzime mirembajtje pajisje zyre, akt konstatim nr600 dt21.11.2025, fature nr3758 dt21.11.2025, proces verbal marrje dorezim dt21.11.2025, situacion dt21.11.2025
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 117,840 2025-12-16 2025-12-17 24210160602025 Materiale per funksionimin e pajisjeve te zyres 2025, Prefektura, 1016060, materiale per funks pajise zyre, up nr.47, dt 12.11.2025, app dt 20.11.2025, ft nr.3737/2025, dt 20.11.2025, fh nr.08, dt 21.11.2025, pv marrje dorz dt 21.11.2025.
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 118,800 2025-12-11 2025-12-12 10010100922025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025, Dogana, 1010092, blerje flamuj, up nr17 dt28.10.2025, pv ofertash dt29.10.2025, fature nr3506 dt11.11.2025, flete hyrje nr16 dt11.11.2025
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 118,692 2025-12-11 2025-12-12 9910100922025 Kancelari 2025, Dogana, 1010092, blerje kancelari, up nr15 dt28.10.2025, pv ofertash dt29.10.2025, fature nr3509 dt11.11.2025, flete hyrje nr15 dt11.11.2025
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 99,600 2025-11-28 2025-12-02 15010100462025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025, Tatimet Diber, 1010046, materiale pastrimi, up nr3 dt17.11.2025, fature nr3720 dt20.11.2025, flete hyrje nr12 dt20.11.2025, proces verbal marrje dorezim dt20.11.2025
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 119,580 2025-10-20 2025-10-21 6210131102025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 ISHSH Diber Furnizime me materiale te pergjith up nr 8 dt 08.09.2025 ft nr.14.d.09.09.2025 pv marrje dorezim dt 09.09.2025  njof fit
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 119,640 2025-10-14 2025-10-15 8610130042025 Blerje dokumentacioni 2025 NJVKSH Diber Blerje dok per print& fleletpalos ,u-prok nr 94 dt 16.09.2025,ft 2383/2025 dt 29.09.2025,f-h nr.23 dt.29.09.2025,ftesa per ofer nr.863/1 dt.16.09.2025,njf fituesit,pv i marrjes ne dorezim nr.836/4 dt.29.09.2025
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 119,720 2025-08-27 2025-08-28 56101300420251 Shpenzime per te tjera materiale dhe sherbime operative 2025 NJVKSH Diber Sherbime dhe mirembajtje IT, FT NR 1141 DT 17.07.2025 UP NR 61 DT 11.07.2025,PV OFERTASH PV MARRJE DOREZIM SIT NR 636/5 DT 17.07.2025
    Drejtori Rajonale AKPA Diber (0606) KASTRIOT VORFI Diber 118,470 2025-07-17 2025-07-18 17110121162025 Kancelari 2025, AKPA Diber, 1012116 kancelari,up nr 03 dt 14.07.2025,pv ofertash,pv marrje dorezim,ft nr 1133/2025 dt 16.07.2025,fh nr 02 dt 16.07.2025
    Drejtori Rajonale AKPA Diber (0606) KASTRIOT VORFI Diber 119,700 2025-07-17 2025-07-18 17210121162025 Materiale per funksionimin e pajisjeve te zyres 2025 AKPA Diber tonera per printer e fotokopje up nr 04 dt 14.07.2025 ft nr 1138 fh nr 04 pv marrje dorezim dt 16.07.2025 ftes ofert njof fit
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,600 2025-07-08 2025-07-09 11710121402025 Materiale per funksionimin e pajisjeve te zyres 2025 Shkolla e Mesme 1012140 blerje tonera per printera dhe fotokopje up nr 14 dt 23.06.2025 ft nr 998 fh nr 9 pv marrje dorezim dt 24.06.2025 ftes ofert njof fit
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,500 2025-06-23 2025-06-24 10910121402025 Shpenzime per mirembajtjen e paisjeve te zyrave 2025 Shkolla e Mesme shpenzime mirembatje paisje zyre up nr 13 dt 09.06.2025 ft nr 972 situacion pv marrje dorezim dt 16.06.2025 ftes ofert njof fit
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 299,760 2025-06-13 2025-06-16 4110130042025 Kancelari 2025 NJVKSH Diber blerje materiale kancelarie up nr 38 dt 28.05.2025 ft nr 939 fh nr 11,11/1 11/2 pv marrje dorezim 466/18 dt 12.06.2025 njof fit ftes of
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 119,520 2025-06-10 2025-06-11 16110280052025 Blerje dokumentacioni 2025 Prokuroria Diber blerje kuti arkivi pv emergjence dt 03.06.2025 ft nr 856 pv marrje dorezim fh nr 27 dt 03.06.2025
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 119,400 2025-06-02 2025-06-03 15110280052025 Blerje dokumentacioni Prokuroria Diber 1028005,Shtypshkrime, fashikuj,up nr 7 dt 27.05.2025,pv ofertash dt 27.05.2025,pv marrje do dt 27.05.2025,ft nr 736/2025 dt 27.05.2025,fh nr 23 dt 27.05.2025
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 119,772 2025-05-21 2025-05-22 3410131102025 Kancelari 2025 ISHSH Diber blerje kancelari up nr 5 dt 13.05.2025 ft nr 570 fh nr 8 pv marrje dorezim dt 14.05.2025 njof fit ftes ofert
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,900 2025-05-21 2025-05-22 8310121402025 Kancelari 2025 Shkolla e Mesme 1012140 blerje materiale kancelari  up nr 11 dt 09.05.2025 ft nr 555 fh nr 6 pv marrje dorezim dt 13.05.2025 ftes ofert njof fit
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 119,712 2025-03-17 2025-03-18 2310131252025 Kancelari 2025 SHSSH Diber blerje kancelari dhe tonera up nr 1 dt 05.03.2025 ft nr 17 fh nr 1 pv marrje dorezim dt 10.03.2025 njoft fit ftese ofer