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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All URIM TERNAKU All 3,436,773.00 10 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
    ISHSH Rajonal Diber (0606) URIM TERNAKU Diber 119,970 2023-10-25 2023-10-26 8910131102023 1 Shpenzime per mirembajtjen e objekteve specifike 2023, ISHSH, lyerje dhe mirembajtje te ambjenteve te jashtme, kerkese prokurimi nr.206, dt.13.10.2023, urdher prokurimi nr.7, dt.13.10.2023, proces verbal dt.13.10.2023, formulari nr.5, dt.13.10.2023, fature nr.17, dt.16.10.2023, situacion
    ISHSH Rajonal Diber (0606) URIM TERNAKU Diber 119,355 2022-10-24 2022-10-25 8410131102022 Shpenzime per mirembajtjen e objekteve specifike 1013110 ISHSH materiale lyerje dhe mirembajtje,up nr 7 dt 19.10.2022,fat nr 9/2022 dt 20.10.2022,pv ofertash dt 19.10.2022,pv marrje ne dorezim dt 20.10.2022,fh nr 29 dt 20.10.2022
    Bashkia Peshkopi (0606) URIM TERNAKU Diber 1,502,700 2022-06-23 2022-06-24 387 21060012022 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber blerje materiale per lyrje objekte shkolle,up nr 24/1dt 10.08.21,preventiv,kont nr 24/14 dt 03.12.21,ft nr 2 dt 09.12.21,proc marje dorezim dt 09.12.21,fh nr 20,21 dt 09.12.2021
    Drejtori Rajonale e Kujd.Social Dibër (0606) URIM TERNAKU Diber 119,417 2021-10-25 2021-10-26 5510131252021 Shpenzime per mirembajtjen e objekteve ndertimore Sh.S.SH Diber 1013125 Lyerje riparime zyrash. Preventiv, UP nr 3 dt 18.10.2021, PV vl vogle dt 19.10.2021, Fat 2/2021 dt 19.10.2021, FH 3 dt 19.10.2021, PV marrje dorezim dt 19.10.2021
    ISHSH Rajonal Diber (0606) URIM TERNAKU Diber 119,801 2021-10-22 2021-10-25 8210131102021 Shpenzime per mirembajtjen e objekteve specifike 1013110 Insp Shtet Shend Likujdim materiale lyerje dhe mirmb. up.nr.05 dt.11.10.2021,fat.nr.01/2021dt 19.10.2021,procesverbal nr.5,flet hyrje nr.26 dt.19.10.2021,procesverbal marje ne dorezim dt.19.10.2021
    Bashkia Peshkopi (0606) URIM TERNAKU Diber 95,000 2020-12-22 2020-12-23 120421060012020 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shp emergj Pv nr 4/1 dt 08.03.20, fat 23 t 26.12.2018, FH 102 dt 26.12.18, FD 1591 dt 26.12.2018, Pv konsttaimi
    Bashkia Peshkopi (0606) URIM TERNAKU Diber 89,000 2020-10-20 2020-10-21 83421060012020 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber fat 24 dt 26.12.2018, PV emergjenc dt 24.12.2018, akt konstatimi dt 24.12.2018, fat 24 dt 26.12.2018, FH 103 dt 31.12.2018,
    Drejtori Rajonale e Kujd.Social Dibër (0606) URIM TERNAKU Diber 99,440 2020-06-19 2020-06-22 3310131252020 Sherbime te tjera SHSHS 1013125 Lyerje dhe riparime zyrash up.nr.4 dt.17.06.2020 fat nr.63 dt.17.06.2020,flet hyrje nr.4 dt.18.06.2020
    Bashkia Peshkopi (0606) URIM TERNAKU Diber 1,073,640 2019-10-28 2019-10-29 85821060012019 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber Blerje materiale per lyerjen e obj.arsimore,up nr 23/2 dt 01.04.2019,kontrate nr 23/12 date 14.06.2019,fature nr 42 dt 08.08.2019,fh nr 30,31 dt 08.08.2019
    Drejtori Rajonale e Kujd.Social Dibër (0606) URIM TERNAKU Diber 98,450 2019-10-14 2019-10-15 5310131252019 Shpenzime per mirembajtjen e paisjeve te zyrave Sherbimi social shendetsor 1013125 Lyerje riparime zyrash, UP 4 dt 27.09.2019, fat 47 dt 10.10.2019, PV dt 04.10.2019
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