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::

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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)
    All LULZIM DOCI All 24,190,954.00 52 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
    Spitali Diber (0606) LULZIM DOCI Diber 98,400 2018-12-20 2018-12-21 24610130152018 Shpenzime te tjera transporti Spitali mirm automjeti, PV emergj dt 16.01.18,27.01.18,15.02.18,19.02.18,15.10.18. Fat 35-38,42,43 dt 16.01.18,27.01.18,15.02.18,19.02.18,15.10.18. Preventive e situacione
    Spitali Diber (0606) LULZIM DOCI Diber 19,200 2018-12-18 2018-12-19 24510130152018 Shpenzime per te tjera materiale dhe sherbime operative Spitali mirm gjeneratori. PV emergjence 4 dt 08.12.2018, PV raport komisioni, Fat 14 dt 08.12.2018
    Prefektura e qarkut Diber (0606) LULZIM DOCI Diber 246,000 2018-12-18 2018-12-19 20910160602018 Pjese kembimi, goma dhe bateri 1016060 Prefektura pjee kembimi, Kontr 1727 dt 05.12.2018, UP 52 dt 14.11.2018, Fat 36 dt 05.12.2018, FH 23-23/1 dt 05.12.2018, Akt kolaudimi dt 05.12.2018
    Spitali Diber (0606) LULZIM DOCI Diber 106,200 2018-12-14 2018-12-17 21510130152018 Shpenzime per mirembajtjen e mjeteve te transportit Spitali mirm mjetet transporti. UP 100 dt 24.11.2017, fat 24 dt 30.11.2017, UP 72 dt 04.09.2017, fart 19 dt 06.09.2017. preventiv e situacion
    Dega e Thesarit Diber (0606) LULZIM DOCI Diber 49,560 2018-08-29 2018-08-30 6910100062018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010006 D. Thesarit sherbim gjeneratori, fat 38 dt 29.08.2018, UP 5 dt 28.08.2018, PV 29.08.2018
    Dega e Thesarit Diber (0606) LULZIM DOCI Diber 39,840 2018-08-29 2018-08-30 7010100062018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010006 D. Thesarit Mirmbajtje gjeneratori, fat 37 dt 29.08.2018, UP 6 dt 28.08.2018, PV 29.08.2018
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 202,800 2018-08-06 2018-08-07 57721060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia lik garancie blerje makine teknologjike. Kontr nr 18/10 dt 06.06.2017, Certifikate marje dorezim dt 27.07.2018, urdehr marrje dorezim nr 144 dt 26.07.2018
    Prefektura e qarkut Diber (0606) LULZIM DOCI Diber 86,500 2018-08-01 2018-08-02 12210160602018 Pjese kembimi, goma dhe bateri Prefektura pjese kembimi procesverbal emergjence dt.23.07.18,procesverbal difekti dt.17.06.18
    Spitali Diber (0606) LULZIM DOCI Diber 1,187,795 2018-07-30 2018-07-31 10510130152018 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mirmbajtje mjete transporti. Kontrate 9/5 dt 22.05.2018, Preventiv, Situacion, Fat 5,4,47,49,48,33,45,46.
    Dogana Peshkopi (0606) LULZIM DOCI Diber 75,000 2018-05-24 2018-05-25 3710100922018 Shpenzime te tjera transporti 1010092 Dogana pj kembimi fat 40,41 dt 15.05.18, FH 10,11 dt 15.05.2018
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 294,000 2018-04-27 2018-04-30 28021060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia pjese kembimi, PV emergj dt 05.04.18,11.04.18, Sit 11.04.18, Fat 30 dt 05.4.18, 31 dt 10.04.18, 32 dt 10.04.18, 28 dt 05.04.18, FH 2 dt 05.04.18, 3 dt 10.04.18, 4 dt 10.04.18, 1 dt 05.04.18, FD 151 dt 11.04.18, 152 dt 11.04.
    Prefektura e qarkut Diber (0606) LULZIM DOCI Diber 115,200 2018-03-20 2018-03-21 4510160602018 Pjese kembimi, goma dhe bateri Prefekturablerje pjese kembimi Proces verbal emergjence dt.07.02.18,fat,nr24 dt.07.02.18,fl.hyr. nr.5 dt,07.02.18
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 1,360,080 2018-01-19 2018-01-23 5121060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia Pj.Kembimi. Kontr 43/10 dt 21.07.2017, Fat 25-32,34. FH 54-62 FD 411-418,456. Sit 13-20 Dt 22.12.2017
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 219,999 2017-12-20 2017-12-26 89421060012017 Shpenzime per kuota qe rrjedhin nga detyrimet 2106001 Pjese kembimi. Kontr 43/3 dt 19.06.2017, Fat 21,22 dt 09.11.2017.Situacion1-3 dt 09.11.2017.
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 670,200 2017-12-13 2017-12-14 86521060012017 Pjese kembimi, goma dhe bateri 2106001 Bashkia pj kembimi goma. Fat 15-18, FH 34-37, Si 9-12, FD 306-309 dt 03.11.2017
    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
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 286,080 2017-10-13 2017-10-17 75021060012017 Pjese kembimi, goma dhe bateri 2106001 Bl.goma ,bateri fat 12, 13 dt 05.10.2017, FH 22, 23 dt 05.10.2017, FD 255, 256 dt 06.10.2017, Sit nr 6, 8 dt 06.10.2017 Fat nr 43/10 dt 27.07.2017
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 3,853,200 2017-09-26 2017-09-27 67621060012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Blerje makine teknologjike. UP 18/1 dt 24.04.2017 Kontr 18/10 dt 06.06.2017 Fat 10 dt 28.07.2017 FH 107 dt 28.07.2017 FD 651 dt 28.07.2017 Proc 1,3 urdh arg fond limit, spec teknike
    Spitali Diber (0606) LULZIM DOCI Diber 184,800 2017-09-15 2017-09-19 16910130152017 Shpenzime per mirembajtjen e mjeteve te transportit 1013015 Spitali mirm mjete tranps, UP 37,38,39,47. Preventiv, Sit shpenzimesh, Fat 41,42,43,9
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 300,000 2017-09-13 2017-09-14 65921060012017 Pjese kembimi, goma dhe bateri 2106001 Bashkia pj. kemb. Kontr 43/10 dt 21.07.2017. UP 43/2 dt 16.06.2017. Fat 10, FH 14 FD 224 sit 5 dt 06.09.17. fat 9, FH 13 FD 223 Sit 4 dt 06.09.17. Fat 11 FH 15 FD 225 dt 06.09.17 Sit 6 dt 07.09.17