Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Diber (0606) RES-03 All 8,357,024.00 23 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
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 291,592 2018-12-18 2018-12-19 13010130042018 Sherbime te sigurimit dhe ruajtjes 1013004 Dr.Shendetit Publik roje tetor 2018, kontr 126/27 dt 24.04.2018, nr 90 dt 30.11.2018
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 291,593 2018-12-18 2018-12-19 13510130042018 Sherbime te sigurimit dhe ruajtjes 1013004 Dr.Shendetit Publik roje Nentor 2018, kontr 185/21 dt 12.11.2018, nr 90 dt 30.11.2018
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 284,030 2018-11-15 2018-11-16 9910130042018 Sherbime te sigurimit dhe ruajtjes 1010004 Dr.Shendetit Publik Roje Shtator 2018, fat 80 dt 30.09.2018. Kontrate 126/7 dt 24.04.2018
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 284,030 2018-10-22 2018-10-23 9110130042018 Sherbime te sigurimit dhe ruajtjes 1010004 Dr.Shendetit Publik Roje Gusht 2018, Kontr 126/27 dt 24.04.2018, fat 65 dt 31.08.2018
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 284,030 2018-08-06 2018-08-07 7810130042018 Sherbime te sigurimit dhe ruajtjes 1010004 Dr.Shendetit Publik roje Korrik 2018, fat 62 dt 31.07.2018
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 568,060 2018-07-10 2018-07-11 6710130042018 Sherbime te sigurimit dhe ruajtjes DSHP Roje private fat nr.03dt.27.06.18,fat.nr.04 dt.28.06.18 Maj,qershor 2018
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 568,060 2018-05-24 2018-05-25 4710130042018 Sherbime te sigurimit dhe ruajtjes 1010004 Dr.Shendetit Publik roje prill 2018, kontr dt 24.04.2018, fat 90 dt 30.04.2018
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 568,060 2018-03-12 2018-03-13 1810130042018 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje Jan Shkurt 2018. Kontr 126/27 dt 29.12.2017, fat 74 dt 20.02.2018, nr 75 dt 28.02.2018
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 284,030 2018-02-13 2018-02-15 0910130042018 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje Dhjetor 2017. Kontrate dt 01.11.2017, fature nr 65 dt 31.12.2017
    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) 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) RES-03 Diber 816,739 2017-10-25 2017-10-26 8110130042017 Sherbime te sigurimit dhe ruajtjes 1013004 D.SH.P roje Korrik-Shtator 2017. Kontr dt 01.03.2017. Amendim 84/10 dt 01.07.2017, 84/11 dt 01.08.2017, 4/12 dt 01.09.2017
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 496,060 2017-08-24 2017-08-25 6821060012017 Sherbime te sigurimit dhe ruajtjes D.Sh.P kite roje Maj Qersh 17. Amendim 84/8 dt 01.05.2017, fat 15 dt 25.06.2017. Amend 84/9 dt 01.06.2017 fat nr 16 dt 30.06.17
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 261,240 2017-05-24 2017-05-25 4110130042017 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje, UP 84, dt 31.01.2017, kontrate dt 01.04.2017, fat 8, dt 30.04.2017
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 522,480 2017-04-25 2017-04-26 2810130042017 Sherbime te sigurimit dhe ruajtjes 1013004 D.Sh.PPagese roje Shkurt-Mars 2017,Up.nr.84 dt,31.01.17,fat. nr.12 date 03.03.17,fat nr.27 date 31.03.17
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 234,240 2016-11-10 2016-11-11 10310130042016 Sherbime te sigurimit dhe ruajtjes sherbimi publik roje sigurie fat nr 55 date 31.10.16 tetor 2016
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 234,240 2016-10-13 2016-10-13 8210130042016 Sherbime te sigurimit dhe ruajtjes sherbimi publik roje shtator 2016
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 234,240 2016-10-05 2016-10-05 7710130042016 Sherbime te sigurimit dhe ruajtjes shendeti publik lik fat nr 45 dt 31.8.16 lik rojet private
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 234,240 2016-08-17 2016-08-18 6710130042016 Sherbime te sigurimit dhe ruajtjes sherbimi publik lik fat nr 41 dt 31.7.16 rojet korrik 2016
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 234,240 2016-07-12 2016-07-12 5810120042016 Sherbime te sigurimit dhe ruajtjes SHREBIMI PUBLIK LIK FAT NR 35 DT 30.6.16