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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MAJKËLL HOXHA All 3,314,301.00 23 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
    Shkolla "Nazmi Rushiti"Diber (0606) MAJKËLL HOXHA Diber 96,000 2024-02-12 2024-02-13 2010102432024 Sherbim per ngrohje 2024 Shkolla e Mesme blerje dru zjarri akt konstatimi dt 22.01.2024 procesverbal 4 nr 2 dt 22.01.2024 fat nr 04 fh nr 1 pv marrje ne dorezim dt 22.01.2024
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,055 2023-12-26 2023-12-27 47910101832023 Te tjera materiale dhe sherbime speciale 2023, AKPA Diber, 1010183, sherbime te pastrimit te zyrave fat nr 327 dt 22.12.2023 kon 260 dt 29.02.2023 sit sherbimi dh pv i kryerjes se sherbimit urdher nr 1074 dt 26.12.2023
    Shkolla "Nazmi Rushiti"Diber (0606) MAJKËLL HOXHA Diber 75,148 2023-12-20 2023-12-21 13010102432023 Sherbim per ngrohje 2023, Shkolla e Mesme Profesionale, 1010243,Blerje dru zjarri,kontrate nr 01 dt 23.01.2023,njf,grafiku i pagesave,up nr 1 dt 12.01.2023,fat nr 280 dt 14.11.2023 pv marrje ne dorezim dt 14.11.2023 fh nr 20.12.2023
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 57,600 2023-12-08 2023-12-11 43710101832023 Pjese kembimi, goma dhe bateri 2023, AKPA Diber, 1010183, blerje goma, konvergjence e balancim disqesh, urdher prokurimi nr11, dt.26.11.2023, fatura nr311/2023, dt.04.12.2023, procesverbal i testimit te tregut, marrjes ne dorezim, flete hyrja nr07, dt04.12.2023
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-12-04 2023-12-05 43410101832023 Te tjera materiale dhe sherbime speciale 2023, AKPA Diber, 1010183,Sherbime pastrimi,kontrate nr 129 dt 28.02.2023,njf,grafik lik ,fat 312 dt 04.12.2023 sit sherbimi dhe pv i kryerjes se sherbimit
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-11-17 2023-11-20 41610101832023 Te tjera materiale dhe sherbime speciale 2023, AKPA Diber,1010183,Sherbime pastrimi,kontrate nr 129 dt 28.02.2023,njf,grafik lik,fat nr 260 dt 03.11.2023
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-10-05 2023-10-06 36010101832023 Te tjera materiale dhe sherbime speciale 2023, AKPA Diber, 1010183Sherbime pastrimi,kontrate nr 129 dt 28.02.2023,njf,grafik lik fat nr 232 dt 03.10.2023 ssituacion dhe proces verbal i kryerjes se sherbimit
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-09-15 2023-09-18 33110101832023 Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbime pastrimi te zyrave fat nr 194 dt 07.09.2023,kon nr 129 dt 29.09.2023 situac sherbimi dhe proces verbali i kryerjes se sherbimit
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-08-16 2023-08-17 30110101832023 Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbime pastrimit te zyrave fat nr 191 dt 15.08.2023,kon nr 129 dt 28.02.2023,sit i sherbimit dhe proces verbali i kryerjes se sherbimit
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-07-21 2023-07-24 27710101832023 Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbime te pastrimit te zyrave fat nr 161 dt 17.07.2023,kontrata nr 129 dt 29.02.2023,situacioni i sherbimit dhe proces verbali i kryerjes se sherbimit
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-06-15 2023-06-16 21610101832023 Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbim pastrim zyrave fat nr 142/2023kontrat nr 129 dt29.02.2023,situacion sherbimi dhe proces verbali i kryerjes se sherbimit
    Prefektura e qarkut Diber (0606) MAJKËLL HOXHA Diber 551,040 2023-06-06 2023-06-07 9010160602023 Pjese kembimi, goma dhe bateri Pjese kembimi ,goma dhe bateri pv marrje nedorezim dt 24.05.2023 f.of 09.05.2023,Afon.ur nr14 dt 09.05.2023,fat 120/2023 shpallje fit dt 16.05.2023,u.p nr 15 dt 09.05.2023,fh nr 03/1 dt 24.05.2023
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-05-15 2023-05-16 17010101832023 Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbime te pastrimit te zyrave fat nr 88/2023dt 08.05.2023 DRAKPA Diber kont129 dt 29.02.2023 sit i sherb dhe p .verbal
    Qarku Diber (0606) MAJKËLL HOXHA Diber 85,440 2023-05-11 2023-05-12 8320460012023 Pjese kembimi, goma dhe bateri 2023,Keshilli i Qarkut Diber 2046001,furnizim vendosje,ft nr 66/2023 dt 19.04.2023,pv marrje doreizm,fh nr 4 dt 19.04.2023,fo,up nr 31 dt 31.03.2023,kontra nr 77/27 dt 19.04.2023
    Bashkia Peshkopi (0606) MAJKËLL HOXHA Diber 458,400 2023-04-14 2023-04-18 26321060012023 Pjese kembimi, goma dhe bateri 2023,Bashkia Diber,2106001,Blerje goma dhe bateri,up nr 136 dt 24.02.2023,kontr nr 1039 dt 13.03.2023,njf,fo,ft nr 28/2023 dt 16.03.2023,fh nr 06 dt 16.03.2023,pv marrje dorezim dt 16.03.2023
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 81,638 2023-04-13 2023-04-14 12310101832023 Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbime pastrimi,ft nr 55/2023 dt 05.04.2023,kontr nr 129 dt 29.02.2023,sit sherbimi,pv
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 41,678 2023-03-22 2023-03-24 10410101832023 Subvencion per te nxitur punesimin (Paga) 2023,AKPA Diber 1010183,paga,subvencione,urdher nr 167 dt 20.03.2023,kontra nr 465/1 dt 31.10.2022,kerkesat dhe listat bashkengjitur
    Shkolla "Nazmi Rushiti"Diber (0606) MAJKËLL HOXHA Diber 283,892 2023-03-02 2023-03-03 1310102432023 Sherbim per ngrohje 2023,Shkolla e Mesme Profesionale,1010243,blerje dru zjarri,up nr 01 dt 12.01.2023,fo,njf,njoft fituesi,kontrat nr 01 dt 23.01.2023,ft nr 19/2023 dt 07.02.2023,pv marrje ne dorezim dt 07.02.2023,fh nr 1 dt 07.02.2023
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 41,678 2023-02-24 2023-02-27 6310101832023 Subvencion per te nxitur punesimin (Shpenzime Korente) 2023,AKPA Diber 1010183,paga,sig subven.urdher nr 118 dt 22.02.2023 kontr nr 465/1 dt 31.10.2022kerkesa,urdher pagesa,listpagesa bashkengjitur
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 41,678 2023-01-21 2023-01-23 3310101832023 Subvencion per te nxitur punesimin (Paga) 2023,AKPA Diber 1010183,sig shoq,urdher nr 51/1 dt 20.01.2023,kontra nr 465/1 dt 31.10.2022,kerkesa per rimb.ESIG,urdher pagesa bashkengjitur