Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHEHAT ELEZI All 2,465,474.00 15 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
    Federata Futbollit (0606) SHEHAT ELEZI Diber 116,172 2025-02-17 2025-02-18 20210601120251 Sherbime te tjera 2025 Klub Futbolli mirembatje objekti pv emergjence dt 10.02.2025 ft nr 18 situacion nr 1 pv marrje dorezim dt 10.02.2025
    Ndermarrja Balneare Peshkopi (0606) SHEHAT ELEZI Diber 118,110 2024-12-24 2024-12-26 10921060142024 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Balneare Diber shpenzim mirembatje e objekteve ndertimore pv emergjence dt 11.11.2024 fat nr 36 fh nr 33 pv marrje ne dorezim dt 11.11.2024
    Dogana Peshkopi (0606) SHEHAT ELEZI Diber 103,200 2024-12-23 2024-12-24 12510100922024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024, Dogana, 1010092, dera dhe kangjella hekuri, up nr18 dt10.12.2024, pv ofertash dt11.12.2024, pv marrje dorezim dt19.12.2024,fature nr94 dt19.12.2024, flete hyrje nr20 dt19.12.2024
    Dogana Peshkopi (0606) SHEHAT ELEZI Diber 118,800 2024-12-23 2024-12-24 11910100922024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024, Dogana, 1010092, blerje rrjete teli, up nr20 dt12.12.2024, pv ofertash dt13.12.2024, pv marrje dorezim dt17.12.2024, fature nr89 dt17.12.2024, flete hyrje nr18 dt17.12.2024
    Dogana Peshkopi (0606) SHEHAT ELEZI Diber 120,000 2024-11-21 2024-11-25 9610100922024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Dogana Bllate 1010092 blerje derrase per arkivin up nr 12 dt 29.10.2024 fat nr 40 fh nr 9 pv marrje ne dorezim dt 12.11.2024 ftese per ofert njof fit
    Federata Futbollit (0606) SHEHAT ELEZI Diber 119,890 2024-07-30 2024-07-31 6321060112024 Shpenzime per te tjera materiale dhe sherbime operative 2024 Klub Futbolli 2106011 Riparime hidraulike pv emergjence dt 29.07.2024 fat nr 19 situacion dhe pv marrje ne dorezim dt 29.07.2024
    Federata Futbollit (0606) SHEHAT ELEZI Diber 119,019 2024-03-28 2024-03-29 34210601120241 Shpenzime per te tjera materiale dhe sherbime operative 2024 Klub Futbolli Diber pv emergjence dt 28.03.2024 fat nr 9 sit nr 1 pv marrje ne dorezim dt 28.03.2024
    Federata Futbollit (0606) SHEHAT ELEZI Diber 119,967 2024-02-16 2024-02-19 1621060112024 Sherbime te tjera 2024Klub Futbolli rregullime te ndryshme pv emergjence dt 16.02.2024 pv marrje ne dorezim sit fat nr 4 dt 16.02.2024
    Ndermarrja Balneare Peshkopi (0606) SHEHAT ELEZI Diber 119,000 2024-01-16 2024-01-17 11521060142023 Shpenzime per mirembajtjen e objekteve ndertimore 2023, Qendra Balneare Diber, 2106014, shpenzime per mirembajtjen e objekteve ndertimore, pv emergjencash dt.27.12.2023, flete hyrje nr47, dt.27.12.2023, fature nr31/2023, dt.27.12.2023, pv marrje dorezim dt.27.12.2023
    Dogana Peshkopi (0606) SHEHAT ELEZI Diber 114,000 2023-12-29 2024-01-03 13210100922023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023, Dogana Bllate, 1010092, blerje materiale per arkivin, pv emergjence dt.27.12.2023, fature nr32/2023, dt.27.12.2023, pv marrje ne dorezim dt.27.12.2023, flete hyrje nr26, dt.27.12.2023
    Ndermarrja Balneare Peshkopi (0606) SHEHAT ELEZI Diber 119,000 2023-12-11 2023-12-12 8821060142023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Qendra Balneare Diber 2106014,Shpenzime per miremba.objek ndertim.pv emergjence dt 12.10.2023,preventiv,fh nr 32 dt 12.10.2023,ft nr 23/2023 dt 12.10.2023,pv marrje dore dt 12.10.2023
    Ndermarrja Balneare Peshkopi (0606) SHEHAT ELEZI Diber 99,549 2022-12-25 2022-12-27 10121060142022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106014 Qendra Balneare Diber Blerje mat hidraulike,ft nr 60 dt 30.11.2022,pv emergjence dt 30.11.2022,pv marrje ne doreizm dt 30.11.2022,fh nr 39 dt 30.11.2022
    Federata Futbollit (0606) SHEHAT ELEZI Diber 119,267 2022-04-20 2022-04-21 3721060112022 Shpenzime per mirembajtjen e objekteve ndertimore 2106011 Futbolli blerje materiale per izolim tarace,pv.emergjence dt.20.04.2022.pv nr.02 dt.20.04.2022,fat.nr.22/2022 dt.20.04.2022,flet hyrje nr.03 dt.20.04.2022
    Ndermarrja Balneare Peshkopi (0606) SHEHAT ELEZI Diber 119,500 2021-09-21 2021-09-22 5021060142021 Materiale per funksionimin e pajisjeve speciale 2106014 Qendra Balneare Materiale hidraulike, PV emergjence dt 20.09.2021, Fat 37/2021 dt 20.09.2021, FH 25 dt 20.09.2021, PV marrje dorzim dt 20.09.2021
    Sh.A. Ujesjelles-Kanalizime Diber (0606) SHEHAT ELEZI Diber 840,000 2019-06-13 2019-06-14 0221060122019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2106012 Ujesjelles Kanalizime sh.a-Mirmbajtje rrjeti UK. UP 23 dt 09.02.2019 nr 296 prot, fat 19,21 dt 13.05.2019, FH 15,16 dt 14.05.2019, kontrate dt 13.05.2019
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