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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Marjana Ademi All 3,758,978.00 24 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 Thesarit Diber (0606) Marjana Ademi Diber 49,600 2023-09-08 2023-09-11 6310100062023 Sherbime te tjera 2023 Thesari 1010006 sherbime fotokopje ,printera,kompjutera up nr 1 dt 06.09.2023 pv nr 1 dhe nr 2 dt 07.09.2023 fat nr 32 dt 07.09.2023 sit nr 1 dt 07.09.2023
    Dega e Thesarit Diber (0606) Marjana Ademi Diber 99,600 2023-09-08 2023-09-11 6410100062023 Materiale per funksionimin e pajisjeve te zyres 2023 Thesari 1010006 blerje tonera per printera dhe fotokopje up nr 2 dt 06.09.2023 pv nr 1 dhe nr 2 dt 07.09.2023 fat nr 31 dt 07.09.2023 fh nr 1 dt 07.09.2023
    Federata Futbollit (0606) Marjana Ademi Diber 120,000 2023-07-04 2023-07-05 6421060112023 Te tjera materiale dhe sherbime speciale 2023,Klub Futbolli Korabi,2106011 Rip rrjeti elektrik,up nr 4 dt 04.07.2023,ft nr 27/2023 dt 04.07.2023,pv nr 1,2 dt 04.07.2023,sit nr 1 dt 04.07.2023
    Federata Futbollit (0606) Marjana Ademi Diber 60,000 2023-07-04 2023-07-05 6321060112023 Te tjera materiale dhe sherbime speciale 2023,Klub Futbolli Korabi,2106011 ,Korrje dhe vijezim,ft nr 25/2023 dt 27.06.2023,up nr 3 dt 27.06.2023,pv nr 1,2 dt 27.06.2023,sit nr 1 dt 27.06.2023
    Federata Futbollit (0606) Marjana Ademi Diber 118,448 2023-06-27 2023-06-29 6021060112023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Klub Futbolli Korabi,2106011 Rip elektrike,hidraulike,lik pjesor,fature nr 26/2023 dt 27.06.2023,pv emergjence dt 27.06.2023,pv marrje doreizm dt 27.06.2023,sit nr 01 dt 27.06.2023
    Federata Futbollit (0606) Marjana Ademi Diber 118,500 2023-05-10 2023-05-11 4721060112023 Sherbime te tjera 2023,Klub Futbolli Korabi,2106011 blerje uji,ft nr 21/2023 dt 09.05.2023,pv ofertash,pv marrje dorezim,fh nr 2 dt 09.05.2023,up nr 2 dt 08.05.2023
    Bashkia Peshkopi (0606) Marjana Ademi Diber 120,000 2023-03-28 2023-03-29 19821060012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023,Bashkia Diber,2106001,Shpenzime mirembajtje,ripa kompjuterash,pv emergjence dt 17.03.2023,pv marrje ne dorezim dt 17.03.2023,ft nr 14/2023 dt 17.03.2023,sit dt 17.03.2023
    Federata Futbollit (0606) Marjana Ademi Diber 1,197,600 2023-03-15 2023-03-16 3021060112023 Uniforma dhe veshje te tjera speciale 2023,Klub Futbolli Korabi,2106011,Blerje uniforma,ft nr 13/2023 dt 15.03.2023,up nr 11 dt 21.11.2022,fo,preventiv,njf,pv nr 1,pv marrje ne dorezim dt 15.03.2023,fh nr 1 dt 15.03.2023
    Federata Futbollit (0606) Marjana Ademi Diber 588,000 2023-02-13 2023-02-14 2121060112023 Sherbime te tjera 2023,Klub Futbolli Korabi,2106011 Vijezime dhe korrje bari,up nr 10 dt 28.10.2022,fo,njf,ft nr 8/2023 dt 13.02.2023,pv ofertash,pv perfu.situacion
    Federata Futbollit (0606) Marjana Ademi Diber 29,200 2023-02-07 2023-02-08 1721060112023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Klub Futbolli Korabi,2106011 Riparime elektrike,fature nr 4/2023 dt 24.01.2023,pv emergjence dt 24.01.2023,pv marrje ne dorezim dt 24.01.2023,sit nr 2 dt 24.01.2023
    Federata Futbollit (0606) Marjana Ademi Diber 120,000 2023-01-24 2023-01-25 821060012023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Klub Futbolli Korabi,2106011 Rip hidraulike,ft nr 5/2023,pv emergjence dt 24.01.2023,pv marrje ne dorezim dt 24.01.2023,sit nr 1 dt 24.01.2023
    Federata Futbollit (0606) Marjana Ademi Diber 90,800 2023-01-24 2023-01-25 921060112023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Klub Futbolli Korabi,2106011 Rip.elektrike,ft nr 4/2023 dt 24.01.2023,pv emergjence dt 24.01.2023,pv marrje ne dorezim dt 24.01.2023,sit ne 2 dt 24.01.2023
    Dega e Thesarit Diber (0606) Marjana Ademi Diber 111,954 2022-12-24 2022-12-27 7910100062022 Kancelari 1010006 Dega Thesarit Diber blerje kancelari,up nr 5 dt 22.12.2022,ft nr 49/2022 dt 23.12.2022,pv ofertash,pv marrje ne dorezim,fh nr 4 dt 23.12.2022
    Dega e Thesarit Diber (0606) Marjana Ademi Diber 99,300 2022-11-11 2022-11-14 6810100062022 Materiale per funksionimin e pajisjeve te zyres 1010006 Dega Thesarit Diber tonera,up nr 4 dt 10.11.2022,ft nr 42/2022 dt 11.11.2022,pv ofertash,pv marrje ne dorezim,fh nr 3 dt 11.11.2022
    Dega e Thesarit Diber (0606) Marjana Ademi Diber 96,012 2022-11-11 2022-11-14 6510100062022 Blerje dokumentacioni 1010006 Dega Thesarit Diber shtypshkrime,up nr 1 dt 10.11.2022,ft nr 43/2022 dt 11.11.2022,pv ofertash,marrje ne dorezim dt 11.11.2022,fh nr 01 dt 11.11.2022
    Dega e Thesarit Diber (0606) Marjana Ademi Diber 49,680 2022-11-11 2022-11-14 6710100062022 Sherbime te tjera 1010006 Dega Thesarit Diber sherbim fotokopje printera,up nr 3 dt 10.11.2022,ft nr 44/2022, dt 11.11.2022,pv ofertash dhe pv marrje ne dorezim dt 11.11.2022,situacion dt 11.11.2022
    Dega e Thesarit Diber (0606) Marjana Ademi Diber 49,068 2022-11-11 2022-11-14 6610100062022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010006 Dega Thesarit Diber materiale pastrimi,up nr 2 dt 10.11.2022,ft nr 45/2022 dt 11.11.2022,pvofertash dhe marrje ne dorezim,fh nr 2 dt 11.11.2022
    Federata Futbollit (0606) Marjana Ademi Diber 119,000 2022-10-28 2022-10-31 9321060112022 Sherbime te tjera 2106011 Futbolli vijezime dhe korrje bari,pv emergjence dt 28.10.2022,situacion dt 28.10.2022,fat nr 38/2022 dt 28.10.2022
    Federata Futbollit (0606) Marjana Ademi Diber 109,890 2022-10-14 2022-10-17 9221060112022 Sherbime te tjera 2106011 Futbolli blerje uji,fat nr 34/2022 dt 14.10.2022,up nr 8 dt 14.10.2022,fond limit,pv ofertash dt 14.10.2022,pv marrje ne dorezim dt 14.10.2022,fh nr 6 dt 14.10.2022
    Dega e Thesarit Diber (0606) Marjana Ademi Diber 49,680 2021-11-04 2021-11-05 7910100062021 Sherbime te tjera 1010006 Dega thesarit Diber riparim fotokopje, UP 2 dt 29.10.2021, PV vlere te vogel dt 01.11.2021, fat 9/2021 dt 03.11.2021, PV marrje sherbimi dt 03.11.2021, situacion dt 03.11.2021