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 33,337,068.00 81 All => 2017-01-01 => 2017-12-31

    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) DORJAN CANI Diber 99,600 2017-12-22 2017-12-29 10010130042017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D.Sh.P riparim zyre, UP 860 dt 19.12.2017, Fat nr 36 dt 21.12.2017
    Dega e Kujdesit Paresor Diber (0606) DODA NDERTIM Diber 293,000 2017-12-27 2017-12-29 11410130042017 Karburant dhe vaj D.Sh.P karburant Fat 191 dt 22.12.2017, UP 245 dt 24.03.2017, FH 27 dt 22.122017
    Dega e Kujdesit Paresor Diber (0606) MEDI - TEL Diber 100,000 2017-12-22 2017-12-29 10110130042017 Shpenzime per te tjera materiale dhe sherbime operative D.Sh.P trajtim mbetje spitalore, UP 742 dt 23.10.2017, PV 23.10.2017, Fat 7301 dt 13.12.2017, Kontrate 31.10.2017
    Dega e Kujdesit Paresor Diber (0606) DORJAN CANI Diber 29,200 2017-12-26 2017-12-29 11310130042017 Furnizime dhe materiale te tjera zyre dhe te pergjishme D.Sh.P mat pergj zyre. UP 868 dt 22.12.2017, Fat 37 dt 22.12.2017
    Dega e Kujdesit Paresor Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 56,300 2017-12-21 2017-12-29 9810130042017 Shpenzime per te tjera materiale dhe sherbime operative 1013004 D.Sh.P siguracion TPL automjeti. Fat 549 dt 11.11.2017
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 190,200 2017-12-22 2017-12-29 9910130042017 Udhetim i brendshem D.Sh.P dieta Qershor-Dhjetor 2017
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 284,030 2017-12-21 2017-12-27 9610130042017 Sherbime te sigurimit dhe ruajtjes D.Sh.P roje Nentor 2017, Kontrate dt 01.11.2017
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 18,270 2017-12-21 2017-12-27 9310130042017 Sherbime telefonike D.Sh.P telefon Nentor 2017, Fat 724762956 dt 30.11.2017
    Dega e Kujdesit Paresor Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 43,069 2017-12-21 2017-12-27 9710130042017 Shpenzimet e siguracionit te mjeteve te transportit 1013004 D.Sh.P takse vjetore automjeti. Fat nr 1700525708, 1700525688 dt 19.12.2017
    Dega e Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Diber 2,256 2017-12-21 2017-12-27 9410130042017 Posta dhe sherbimi korrier D.Sh.P posta Nentor 2017, Fat 486 dt 30.11.2017
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 9,600 2017-12-21 2017-12-22 9210130042017 Uje D.Sh.P uje Nentor 2017, Fat 570 dt 27.11.2017
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 77,384 2017-12-21 2017-12-22 9510130042017 Elektricitet 1013004 D.Sh.P energji Tet-Nen 2017, Kontr C43240.Fat 2444202681 dt 20.10.2017, nr 245709393 dt 30.11.2017
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 2,128,997 2017-12-04 2017-12-05 9010130042017 Te tjera transferta tek individet D.SH.P 1013004 paga nentor 2017
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 9,600 2017-11-22 2017-11-23 8610130042017 Uje 1013004 DSHP uje Tetor 2017. Fat nr 514 dt 27.10.2017
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 320,030 2017-11-22 2017-11-23 8910130042017 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje. fat nr 43 dt 30.10.2017. Amendim kontrate nr 84/13 dt 01.10.2017
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 18,861 2017-11-22 2017-11-23 8710130042017 Sherbime telefonike 1013004 DSHP telefon Tetor 2017. Fat nr 724613869 dt 31.10.2017
    Dega e Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Diber 4,122 2017-11-22 2017-11-23 8810130042017 Posta dhe sherbimi korrier 1013004 DSHP posta Tetor 2017. Fat nr 440 dt 31.10.2017
    Dega e Kujdesit Paresor Diber (0606) LULZIM DOCI Diber 492,000 2017-11-07 2017-11-08 8310130042017 Pjese kembimi, goma dhe bateri 1013004 DSHP riparim automjet UP 453 dt 03.07.2017. PV 453/1 dt 03.07.2017. kontr 453/2 dt 20.09.2017
    Dega e Kujdesit Paresor Diber (0606) FARRUKU DIBER Diber 442,800 2017-11-07 2017-11-08 8410130042017 Shpenzime per mirembajtjen e objekteve ndertimore 1013004 DSHP rikonstruksion lyerje. UP535 dt 04.08.2017, urdher 535/1 dt 04.08.2017, PV 1, kontr 535/4 fat 5 dt 08.09.2017
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 2,108,080 2017-11-02 2017-11-03 8210130042017 Te tjera transferta tek individet 1013004 D.SH.P paga Tetor 2017