Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Diber (0606) All All 37,272,764.00 108 All => 2016-01-01 => 2016-12-31

    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
    Dega e Kujdesit Paresor Diber (0606) SH.R.S.F "SNAJPER SECURITY" SH.P.K Diber 468,480 2016-12-23 2016-12-27 13610130042016 Sherbime te sigurimit dhe ruajtjes sherbimi publik lik. roje nate fat nr 3 date 30.11.16 dhe 21.12.16
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 66,100 2016-12-22 2016-12-23 13710130042016 Udhetim i brendshem sherbimi publik lik dieta nent dhjet 2016
    Dega e Kujdesit Paresor Diber (0606) LULZIM DOCI Diber 93,600 2016-12-20 2016-12-20 1351013004 Shpenzime per mirembajtjen e mjeteve te transportit sherbimi publik mirm.mjet transporti up.nr644/1 date14.12.16,fat n37 date 14.12.16
    Dega e Kujdesit Paresor Diber (0606) AZEM LUSHA Diber 98,000 2016-12-20 2016-12-20 13310130042016 Te tjera materiale dhe sherbime speciale sherbimi publik sherbime te ndryshme up.nr643 date 3.12.16,fat nr20 date 13.12.16
    Dega e Kujdesit Paresor Diber (0606) YLBER CANI Diber 99,888 2016-12-20 2016-12-20 13410130042016 Furnizime dhe materiale te tjera zyre dhe te pergjishme sherbimi publik sherbime te ndryshme up.nr644 date14.12.16,fat nr273 date 14.12.16
    Dega e Kujdesit Paresor Diber (0606) YLBER CANI Diber 99,120 2016-12-20 2016-12-20 13210130042016 Shpenzime per mirembajtjen e paisjeve te zyrave sherbimi publik mirm. paisje up.nr645 date 14.12.16,fat nr274 date 14.12.16
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 71,668 2016-12-15 2016-12-16 12710130042016 Elektricitet 1013004 sherbimi publik lik. energji c 43240 nentor 2016
    Dega e Kujdesit Paresor Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 58,557 2016-12-15 2016-12-16 12810130042016 Shpenzime per te tjera materiale dhe sherbime operative 1013004 sherbimi publik lik.taks vjetore automjeti per 2015-2016 Di 1899a,DI 1899
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 142,200 2016-12-16 2016-12-16 13010130042016 Te tjera transferta tek individet sherbimi publik lik.shperblim punonjesish per dalje ne pension dhe fatkeqesi
    Dega e Kujdesit Paresor Diber (0606) KASTRATI Diber 441,792 2016-12-15 2016-12-16 12610130042016 Karburant dhe vaj 1013004 sherbimi publik lik.blerje karburanti
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 163,710 2016-12-16 2016-12-16 13110130042016 Udhetim i brendshem sherbimi publik lik djetash nentor dhjetor 2016
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 21,314 2016-12-15 2016-12-15 12310130042016 Sherbime telefonike sherbimi publik lik. eaglemobile nentor 2016
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 20,450 2016-12-15 2016-12-15 12210130042016 Uje sherbimi publik likuji nentor 2016
    Dega e Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Diber 1,908 2016-12-15 2016-12-15 12410130042016 Posta dhe sherbimi korrier sherbimi publik lik. posta nentor 2016
    Dega e Kujdesit Paresor Diber (0606) EGLAND(J96829419D) Diber 492,000 2016-12-06 2016-12-07 11910130042016 Shpenzime per mirembajtjen e objekteve ndertimore sherbimi publik lik. rik. dhe lyerje godine,up nr.572/2 date 10.11.16 fat.nr 06 date 29.11.16.
    Dega e Kujdesit Paresor Diber (0606) ENEID GJONI Diber 99,000 2016-12-06 2016-12-07 11510130042016 Ilaçe dhe materiale mjeksore sherbimi publik lik. materiale konsumi per kliniken dentare,up nr.589/1 date21.11.16 fat.nr45 date 30.11.16
    Dega e Kujdesit Paresor Diber (0606) ENEID GJONI Diber 410,000 2016-12-06 2016-12-07 11610130042016 Ilaçe dhe materiale mjeksore sherbimi publik lik blerje kite dhe reagent labo. kimik. up.nr 570/2 date 10.11.16, fat nr25.11.16
    Dega e Kujdesit Paresor Diber (0606) ENEID GJONI Diber 259,000 2016-12-06 2016-12-07 11710130042016 Ilaçe dhe materiale mjeksore sherbimi publik lik. blerje kite dhe reagente labor. bakteriologjik ,up nr.571/2 date 10.11.16 fat.nr50 date 25.11.16
    Dega e Kujdesit Paresor Diber (0606) LULZIM DOCI Diber 99,600 2016-12-06 2016-12-07 11810130042016 Pjese kembimi, goma dhe bateri sherbimi publik lik. blerje goma dhe bateri,up nr.589/2 date 21.11.16 fat.nr26 date 30.11.16
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 2,005,390 2016-12-05 2016-12-05 11410130042016 Shtese page per veshtiresi dhe rreziqe sherbimi publik lik paga e shtesanentor 2016