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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    •  * 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 66,263,456.00 319 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 Cemalli Diber 481,920 2026-05-13 2026-05-14 10710160242026 Libra dhe publikime profesionale 1016024, Policia Diber, libra dhe publikime, fature nr8 dt17.04.2026, flete hyrje nr9 dt17.04.2026, proces verbal nr23 dt17.04.2026, up nr24 dt09.04.2026
    Spitali Diber (0606) Tomor Cemalli Diber 164,280 2026-04-29 2026-04-30 13310130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, SPITALI DIBER, blerje vezesh, up nr20 dt12.08.2024, fature nr68 dt21.08.2025, flete hyrje nr13 dt21.08.2025, proces verbal nr13 dt21.08.2026
    Drejtoria Rajonale AKU Diber (0606) Tomor Cemalli Diber 72,000 2026-04-29 2026-04-30 3310051202026 Te tjera materiale dhe sherbime speciale 1005120, AKU DIBER, blerje materiale mostre, fature nr10 dt21.04.2026, flete hyrje nr4 dt21.04.2026, up nr2, nr132 dt30.03.2026, pv marrje dorezim nr197 dt21.04.2026
    Drejtoria Vendore e Policise Diber (0606) Tomor Cemalli Diber 315,000 2026-04-27 2026-04-28 8410160242026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026, Policia, 1016024. furnizime dhe materiale zyre, fature nr7 dt02.04.2026, up nr21 dt25.03.2026, situacion nr 4 dt02.04.2026, proces verbal nr20 dt02.04.2026
    Drejtoria Vendore e Policise Diber (0606) Tomor Cemalli Diber 599,904 2026-03-25 2026-03-26 5710160242026 Shpenzime per mirembajtjen e paisjeve te zyrave 2026, Policia Diber, 1016024, shpenzime mirembajtje pajisje zyre, up nr.12, dt 06.02.2026, njoftim fituesi dt 10.02.2026, pv nr.11, dt 16.02.2026, fat nr.3/2026, dt 16.02.2026, sit nr.01, dt 16.02.2026.
    Drejtoria Vendore e Policise Diber (0606) Tomor Cemalli Diber 596,400 2026-03-25 2026-03-26 5910160242026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026, Policia Diber, 1016024, shpenzime per mirembajtje rrjete elektrike hidraulike, up nr.14, dt 17.02.2026, njoftim fituesi dt 18.02.2026, pv nr.13, dt 24.02.2026, fat nr.4/2026, dt 24.02.2026, sit nr.02, dt 24.02.2026.
    Drejtoria Vendore e Policise Diber (0606) Tomor Cemalli Diber 489,120 2026-02-24 2026-02-25 3910160242026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026, Policia Diber, 1016024, materiale per pastrim, dezinfektim, fature nr1 dt28.01.2026, flete hyrje nr04 dt28.01.2026, proces verbal nr5 dt28.01.2026, up nr5 dt21.01.202
    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.