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 Tomor Çemalli All 35,293,463.00 201 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 Vendore e Policise Diber (0606) Tomor Çemalli Diber 300,000 2024-11-13 2024-11-14 28510160242024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024, Policia Diber, 1016024, shpenzime per mirembajtjen e pajisjeve te zyres, fature nr58, dt17.10.2024, proces verbal nr55, dt17.10.2024, up nr58, dt08.10.2024, situacion nr03, dt17.10.2024
    Spitali Diber (0606) Tomor Çemalli Diber 15,984 2024-11-12 2024-11-13 44910130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015.blerje vezesh, flete hyrje nr83, dt10.10.2024,fature nr53, dt10.10.2024, proces verbal nr83, dt10.10.2024
    Spitali Diber (0606) Tomor Çemalli Diber 15,984 2024-11-12 2024-11-13 45010130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje vezesh, flete hyrje nr85, dt16.10.2024, fature nr55, dt16.10.2024, proces verbal nr85, dt16.10.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 218,800 2024-11-07 2024-11-08 74721060012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2024, Bashkia Diber, 2106001, furnizim vendosje dekor dhe mirembajtje dekor per festat e fundvitit, up nr622, dt06.12.2023, kontrate nr4954, dt22.12.2023, fature nr69, dt22.12.2023, flete hyrje nr49, dt22.12.2023
    Spitali Diber (0606) Tomor Çemalli Diber 957,000 2024-10-28 2024-10-29 43410130152024 Uniforma dhe veshje te tjera speciale 2024, Spitali Diber, 1013015, blerje materiale te buta, up nr25, dt11.09.2024, flete hyrje nr37, dt09.10.2024, fature nr52, dt09.10.2024, proces verbal nr34, dt09.10.2024
    Drejtoria Rajonale AKU Diber (0606) Tomor Çemalli Diber 117,600 2024-10-25 2024-10-28 9110051202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 AKU 1005120 blerje materiale pastrimi up nr 13 dt 30.09.2024 fat nr 54 fh nr 11,11/1 pv marrje ne dorezim dt 14.10.2024
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 270,000 2024-10-23 2024-10-24 26710160242024 Materiale per funksionimin e pajisjeve te zyres 2024, Policia Diber, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr56, dt16.10.2024, flete hyrje nr34, dt16.10.2024, up nr57, dt08.10.2024
    Spitali Diber (0606) Tomor Çemalli Diber 15,984 2024-10-10 2024-10-11 39010130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje vezesh, up nr20, dt12.08.2024, ftese per oferte, kontrate nr20/4, dt26.08.2024, grafiku i likuj fat nr 47 fh nr 77 pv marrje dorezim nr 77 dt 26.09.2024
    Spitali Diber (0606) Tomor Çemalli Diber 15,984 2024-10-10 2024-10-11 39210130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje vezesh, up nr20, dt12.08.2024, ftese per oferte, kontrate nr20/4, dt26.08.2024, grafiku i likuj fat nr 50 fh nr 79 pv marrje dorezim nr 79dt 03.10.2024
    Spitali Diber (0606) Tomor Çemalli Diber 15,984 2024-10-09 2024-10-10 38810130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje vezesh, fature nr44, dt19.09.2024, flete hyrje nr75, dt19.09.2024, proces verbal nr75, dt19.09.2024
    Spitali Diber (0606) Tomor Çemalli Diber 15,984 2024-10-09 2024-10-10 38710130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje vezesh, kontrate nr20/4, dt26.08.2024, flete hyrje nr74, dt11.09.2024, fature nr43, dt11.09.2024, proces verbal nr74, dt11.09.2024
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 186,000 2024-09-27 2024-09-30 24110160242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Policia Diber materiale per pastrim dezinfektim ngohje dhe ndricim up nr 52 dt 16.09.2024 ft nr 45 dt 20.09.2024 fh nr 31 dt 20.09.2024pv marrje ne dorezim nr 49 dt 20.09.2024 ftes per ofert njoft fi
    Drejtoria Rajonale AKU Diber (0606) Tomor Çemalli Diber 115,200 2024-09-25 2024-09-26 8010051202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 AKU Diber mirembatje e veglave te punes up nr 10 dt 06.09.2024 fat nr 40 sit nr 999/1 pv marrje ne dorezim dt 09.09.2024
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 312,000 2024-09-16 2024-09-17 23410160242024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024, Policia, 1016024, mirembajtje pajisje zyre, fature nr42, dt10.09.2024, njoftim fituesi, ftese per oferte, proces-verbal nr44, dt10.09.2024, up nr45, dt03.09.2024, situacion nr2, dt10.09.2024
    Spitali Diber (0606) Tomor Çemalli Diber 15,984 2024-09-13 2024-09-16 36010130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje vezesh, up nr20,dt12.08.2024, flete hyrje nr66, dt28.08.2024, fature nr35, dt28.08.2024, proces verbal nr66, dt28.08.2024
    Spitali Diber (0606) Tomor Çemalli Diber 15,984 2024-09-13 2024-09-16 36110130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje vezesh, up nr20, dt12.08.2024, flete hyrje nr70, dt04.09.2024, fature nr39, dt04.09.2024, proces verbal nr70, dt04.09.2024
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 249,600 2024-09-12 2024-09-13 22910160242024 Pajisje per perdorim policor 2024, Tomor Cemalli, 1016024, pajisje per perdorim policor, fature nr34, dt27.08.2024, flete hyrje nr5, dt27.08.2024, proces verbal nr42, dt27.08.2024,up nr43, dt16.08.2024
    Dega e Thesarit Diber (0606) Tomor Çemalli Diber 117,567 2024-08-23 2024-08-26 5310100062024 Kancelari 2024 Thesari Diber blerje kancelari up nr3 dt 22.08.2024 fat nr 32 fh nr 4,4/1 pv marrje dorezim dt 22.08.2024
    Dega e Thesarit Diber (0606) Tomor Çemalli Diber 97,200 2024-08-23 2024-08-26 5210100062024 Materiale per funksionimin e pajisjeve te zyres 2024 Thesari Diber blerje tonera per  printera dhe fotokopje   up nr2 dt 22.08.2024 fat nr 33 fh nr 3 pv marrje dorezim dt 22.08.202
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 168,000 2024-08-12 2024-08-13 20310160242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Policia Diber, 1016024, materiale per pastrim, dezinfektim, ngrohje, fature nr31, dt22.07.2024, fletehyrje nr24, dt22.07.2024, proces verbal nr39, dt22.07.2024, up nr41, dt11.07.2024