Treasury Transactions 2019-2026

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Tomor Çemalli All 63,544,832.00 312 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
    Ndermarrja Balneare Peshkopi (0606) Tomor Cemalli Diber 96,000 2026-01-27 2026-01-28 8421060142025 Kancelari 2025 Qendra Balneare kancelari, u-prok nr.09, dt.01.10.2025, app njoftim fituesi kont nr.100/2, dt.30.10.2025, fat nr.83/2025, dt 04.11.2025, fh nr.30, dt.04.11.2025, pv m doz dt 04.11.2025.
    Ndermarrja Balneare Peshkopi (0606) Tomor Cemalli Diber 209,880 2026-01-25 2026-01-26 8321060142025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Qendra Balneare mat pastr dizin, u-prok nr.08 dt.30.09.2025, app njoftim fituesi kont nr.99/2, dt.30.10.2025, fat nr.84/2025, dt 04.11.2025, fh nr.31, dt.04.11.2025, pv m doz dt 04.11.2025.
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 991,086 2026-01-17 2026-01-23 85221060012025 Furnizime dhe sherbime me ushqim per mencat 2025 BAshkia Diber blerej ushqime kopshte cerdhe up 114 dt 20.03.2025 kontrat 1802 dt 19.05.2025 ft 47 dt 27.06.2025 fh 35 dt 27.06.2025 pv md27.06.2025
    Ndermarrja Balneare Peshkopi (0606) Tomor Cemalli Diber 209,880 2026-01-20 2026-01-23 83621060142025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Qendra Balneare mat pastr dizinfektimi, u-prok nr.08 dt.30.09.2025, njoftim ftuesi, kontr nr.99/2, dt 30.10.2025, fat nr.84/2025, dt 04.11.2025, fh nr.31, dt.04.11.2025, pv marrje dorz dt 04.11.2025.
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 202,599 2026-01-17 2026-01-19 83721060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerej fruta perime kopshte cerdhe up 339 dt 19.06.2023 kontrat 3670 dt 27.09.2023 ft 75 dt 29.12.2023 fh 96 dt 29.12.2023 pvmd 29.12.2023 urdp 108 dt 12.11.2024
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 867,301 2026-01-16 2026-01-19 84721060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime, up nr.96, dt 18.03.2024, kontrate nr.1638/1, dt 02.04.2025, fature nr.22/2025 dt 24.04.2025, flete hyrje nr.17, dt 24.04.2025, pv marrje dorz dt 24.04.2025.
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 595,560 2026-01-17 2026-01-19 PT92521060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje mallra ushqimore konvikti up 485 dt 17.10.2025 kontrat 4449 dt 4.11.2025 ft 90 dt 10.12.2025 fh 93 dt 10.12.2025 pvmd 10.12.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 560,400 2026-01-17 2026-01-19 PT92621060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje fruta perimekonvikte  up 484 dt 17.10.2025 kontrat 4451 dt 04.11.2025 ft 91 dt 15.12.2025 fh 97 dt 15.12.2025 pvmd 15.12.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 832,032 2026-01-14 2026-01-16 88421060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime, up nr114 dt20.03.2025, kontrate nr1802, dt 19.05.2025, fature nr.82/2025 dt 31.10.2025, flete hyrje nr.81,82 dt 31.08.2025, pv marrhe dorz dt 31.10.2025.
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 626,788 2026-01-14 2026-01-16 88521060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime, up nr.114, dt 20.03.2025, kontrate nr.1802, dt 19.05.2025, fature nr.73/2025 dt 30.09.2025, flete hyrje nr.69, dt 30.09.2025, pv marrhe dorz dt 30.09.2025.
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 503,760 2026-01-15 2026-01-16 83621060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime, up nr.51, dt 26.02.2025, kontrate nr.907, dt 03.03.2025, fature nr.60/2025 dt 06.08.2025, flete hyrje nr.48,49, dt 06.08.2025, pv marrje dorz dt 06.08.2025.
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 560,400 2026-01-15 2026-01-16 83421060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime, up nr.52, dt 26.02.2025, kontrate nr.906, dt 03.03.2025, fature nr.59/2025 dt 06.08.2025, flete hyrje nr.48,49, dt 06.08.2025, pv marrje dorz dt 06.08.2025.
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 411,681 2026-01-15 2026-01-16 88621060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime, up nr.114, dt 20.03.2025, kontrate nr.1909, dt 27.05.2025, fature nr.81/2025 dt 31.10.2025, flete hyrje nr.80, dt 31.92025, pv marrhe dorz dt 31.10.2025.
    Ndermarrja Balneare Peshkopi (0606) Tomor Cemalli Diber 208,526 2026-01-14 2026-01-15 5321060142025 Furnizime dhe sherbime me ushqim per mencat 2025 Qendra Balneare furnizime me ushqime, u-prok nr.02 dt.28.03.2024, app njoftim fituesi dt 21.05.2025  kont nr.8/6, dt.22.05.2024, fat nr.40/2025, dt 21.05.2025, fh nr.10, dt.21.05.2025, pv marrje dorzim dt 21.05.2025.
    Ndermarrja Balneare Peshkopi (0606) Tomor Cemalli Diber 32,818 2026-01-14 2026-01-15 5221060142025 Furnizime dhe sherbime me ushqim per mencat 2025 Qendra Balneare furnizime me ushqime, u-prok nr.02 dt.28.03.2024, app njoftim fituesi dt 30.04.2025  kont nr.8/6, dt.22.05.2024, fat nr.26/2025, dt 30.04.2025, fh nr.07, dt.30.04.2025, pv marrje dorzim dt 30.04.2025.
    Ndermarrja Balneare Peshkopi (0606) Tomor Cemalli Diber 72,042 2026-01-10 2026-01-12 7821060142025 Furnizime dhe sherbime me ushqim per mencat 2025 Qendra Balneare furnizime me ushqime, u-prok nr.03 dt.12.03.2025, app njoftim fituesi nr.28, dt 02.06.2025  kont nr.18/10, dt.15.08.2025, fat nr.80/2025, dt 31.10.2025, fh nr.29, dt.31.10.2025, pv marrje dorzim dt 31.10.2025.
    Ndermarrja Balneare Peshkopi (0606) Tomor Cemalli Diber 10,974 2026-01-10 2026-01-12 7921060142025 Furnizime dhe sherbime me ushqim per mencat 2025 Qendra Balneare furnizime me ushqime, u-prok nr.03 dt.12.03.2025, app njoftim fituesi nr.28, dt 02.06.2025  kont nr.18/10, dt.15.08.2025, fat nr.88/2025, dt 19.11.2025, fh nr.34, dt.19.11.2025, pv marrje dorzim dt 19.11.2025.
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 319,914 2025-12-09 2025-12-10 84521060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime per nevoja te ushqimeve, urdher prokurim nr114 dt20.03.2025,fature nr48 dt27.06.2025, flete hyrje nr34 dt27.06.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 370,341 2025-12-09 2025-12-10 85421060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje fruta perime per nevoja te kopshteve dhe cerdheve, up nr114 dt20.03.2025, kontrate nr1909 dt27.05.2025, fature nr51 dt11.07.2025, flete hyrje nr41 dt11.07.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 213,528 2025-12-09 2025-12-10 85521060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje fruta perime, up nr114 dt20.03.2025, kontrate nr1909 dt27.05.2025, fature nr56 dt31.07.2025, flete hyrje nr44 dt31.07.2025