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 Tomor Çemalli All 49,170,126.00 250 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 374,400 2025-05-26 2025-05-27 13110160242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Policia Diber 1016024 shpenzim per mirembatjen e aparateve paisjeve teknike e veglave te punes  ft nr 35 situacion nr 2 pv marrje dorezim  nr 25 dt 20.05.2025 up nr 27 dt 14.05.2025 ftes ofert njof fit
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 438,000 2025-05-23 2025-05-26 12410160242025 Materiale per funksionimin e pajisjeve te zyres 2025 Policia Diber materiale per funksionimin e paisjeve te zyres up nr 25 dt 30.04.2025 ft nr 29 fh nr 14 pv marrje dorezim dt 07.05.2025 njof fit ftes per ofer
    Dega e Thesarit Diber (0606) Tomor Çemalli Diber 117,960 2025-05-15 2025-05-19 3610100062025 Kancelari 2025, Thesari Diber, 1010006, blerje kancelari, up nr3 dt13.05.2025, fature nr33 dt13.05.2025, pv ofertash dt13.05.2025, pv marrje dorezim dt13.05.2025, flete hyrje nr2, 2/1 dt13.05.2025
    Dega e Thesarit Diber (0606) Tomor Çemalli Diber 99,120 2025-05-15 2025-05-19 3510100062025 Materiale per funksionimin e pajisjeve te zyres 2025, Thesari Diber, 1010006, blerje tonera per printera dhe fotokopje, up nr1 dt13.05.2025, pv ofertash dt13.05.2025, pv marrje dorezim dt13.05.2025, fature nr32 dt13.02.2025, flete hyrje nr1 dt13.05.2025
    Drejtoria Rajonale AKU Diber (0606) Tomor Çemalli Diber 117,720 2025-05-13 2025-05-14 3410051202025 Shpenzime per mirembajtjen e paisjeve te zyrave 2025 AKU Diber mirembatje paisje zyre up nr 5 dt 25.04.2025 ft nr 27 situacion nr 594/1 pv marrje dorezim dt 02.05.2025 njof fit ftes ofert
    Prokuroria e rrethit Diber (0606) Tomor Çemalli Diber 119,520 2025-05-12 2025-05-13 13910280052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Prokuroria Diber materiale pastrimi up nr 6dt 06.05.2025 ft nr 28 fh nr 21,22 pv marrje dorezim dt 06.05.2025 ftes ofert njft fit
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 404,400 2025-04-25 2025-04-28 8810160242025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Policia Diber materiale per pastrim dezinfektim ngrohje ndricim up nr 20 dt 01.04.2025 ft nr 15 fh nr 08 pv marrje dorezim dt 08.04.2025
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 148,800 2025-04-17 2025-04-18 8010160242025 Furnizime dhe sherbime me ushqim per mencat 2025, Policia, 1016024, furnizime dhe ushqim per mensat, fature nr17 dt11.04.2025, flete hyrje nr3 dt11.04.2025, proces verbal nr20 dt11.04.2025, up nr23 dt07.04.2025
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 576,000 2025-04-17 2025-04-18 7510160242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025, Policia, 1016024, shpenzime per mirembajtje te aparateve pajisjeve teknike dhe veglave te punes, fature nr16 dt10.04.2025, proces verbal nr17 dt10.04.2025, up nr13 dt01.04.2025, situacion nr1 dt10.04.2025
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 507,120 2025-02-20 2025-02-21 3210160242025 Shpenzime per mirembajtjen e paisjeve te zyrave 2025 Policia Diber shpenzime per mirembatjen e paisjeve te zyrave up nr 11 dt 24.01.2025 ft nr 4 situacion nr 01 pv marrje ne dorezim dt 03.02.2025  njof fit ftes ofert
    Drejtoria Vendore e Policise Diber (0606) Tomor Çemalli Diber 526,320 2025-02-13 2025-02-14 2510160242025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025, Policia Diber, 1016024, materiale per pastrim, dezinfektim, ngrohje e ndricim, fature nr3 dt29.01.2025, flete hyrje nr4 dt29.01.2025, proces verbal nr8 dt29.01.2025, up nr7 dt24.01.2025
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 356,493 2025-01-27 2025-01-28 100321060012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Diber blerje fruta perime up nr 339 dt 19.06.2023 kon nr 3670 dt 27.09.2023 njof fit ftes ofert grafik ft nr 13 fh nr 22 pv marrje dorezim dt 30.04.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 340,737 2025-01-27 2025-01-28 99821060012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Diber blerje fruta perime up nr 339 dt 19.06.2023 kon nr 3670 dt 27.09.2023 njof fit ftes ofert grafik ft 6 fh nr 9 pv marrje dorezim dt 29.02.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 212,550 2025-01-27 2025-01-28 99921060012024 Furnizime dhe sherbime me ushqim per mencat ,2024 Bashkia Diber blerje fruta perime up nr 339 dt 19.06.2023 kon nr 3670 dt 27.09.2023 njof fit ftes ofert grafik ft nr 59 fh nr 68 pv marrje ne dorezim dt 04.11.2023
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 360,222 2025-01-27 2025-01-28 100221060012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Diber blerje fruta perime up nr 339 dt 19.06.2023 kon nr 3670 dt 27.09.2023 njof fit ftes ofert grafik ft nr 8 fh nr 15 pv marrje dorezim dt 29.03.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 215,322 2025-01-27 2025-01-28 100121060012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Diber blerje fruta perime up nr 339 dt 19.06.2023 kon nr 3670 dt 27.09.2023 njof fit ftes ofert grafik ft nr 1 fh nr 3 pv marrje dorezim dt 31.01.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 267,594 2025-01-27 2025-01-28 100021060012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Diber blerje fruta perime up nr 339 dt 19.06.2023 kon nr 3670 dt 27.09.2023 njof fit ftes ofert grafik ft nr 65 fh nr 80 pv marrje dorezim dt 01.12.2023
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 4,704 2025-01-23 2025-01-24 12621060142024 Furnizime dhe sherbime me ushqim per mencat 2024 Qendra Balneare blerje produkte ushqimore up nr 04 dt 24.05.2022 ftese ofert njoft fit kon 04/2 dt 27.05.2022 grafik ft nr 31 fh nr 18 pv marrje dorezim dt 26.06.2022
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 81,747 2025-01-23 2025-01-24 13421060142024 Furnizime dhe sherbime me ushqim per mencat 2024Qendra Balneare blerje fruta perime up nr 08 dt 07.09.2022 ftese ofert njoft fit  kon nr 08/2 dt 12.09.2022 grafik ft 50 fh nr 34/2 pv marrje ne dorezim dt 03.11.2022
    Ndermarrja Balneare Peshkopi (0606) Tomor Çemalli Diber 157,128 2025-01-23 2025-01-24 12221060142024 Furnizime dhe sherbime me ushqim per mencat 2024Qendra Balneare blerje bulmeti up nr 07 dt 18.08.2022 ftese ofert njoft fit  kon nr 07/2 dt 29.08.2022 grafik ft nr 51 fh nr 34/3 pv marrje dorezim dt 03.11.2022