Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENGJULLA UKA All 4,394,436.00 12 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) ENGJULLA UKA Diber 988,800 2025-11-17 2025-11-18 38810130152025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015,Blerje materiale hidraulike,up nr 81/1 dt 17.09.2025,fo,njf,fh nr 51,51/1,51/2 dt 31.10.2025,ft nr 37 dt 29.10.2025,pv nr 51 dt 29.10.202
    Spitali Diber (0606) ENGJULLA UKA Diber 114,836 2025-10-24 2025-10-27 22410130152025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015, Riparim i shkalleve te hyrjes kryesore,pv emergjence dt 22.09.2025 ft nr 25 dt 22.09.2025,sit nr 1 dt 22.09.2025,pv nr 1/1 dt 22.09.2025
    Spitali Diber (0606) ENGJULLA UKA Diber 118,000 2025-10-24 2025-10-27 22510130152025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015, FV rrjeti per rrethimin e mureve ,pv raste emergjence dt 22.09.2025,ft nr 24 dt 22.09.2025,sit nr 2 dt 22.09.2025,pv nr 2/1 dt 22.09.2025
    Ndermarrja Balneare Peshkopi (0606) ENGJULLA UKA Diber 118,000 2024-12-11 2024-12-12 7421060142024 Shpenzime per mirembajtjen e objekteve ndertimore 2024 Qendra Balneare Diber shpenzim mirembatje e objekteve ndertimore pv formulari nr 4 dt 01.10.2024 fat nr 25 fh nr 28 pv marrje dorezim dt 01.10.2024
    Dega e Kujdesit Paresor Diber (0606) ENGJULLA UKA Diber 630,000 2024-11-21 2024-11-25 10410130042024 Shpenzime per mirembajtjen e objekteve ndertimore 2024 NJVKSH Diber hidroizolim tarrace dhe mirembatje qendra e shendetit mendor up nr 57 dt 16.10.2024 fat nr 28 situacion pv marrje dorezim dt 20.11.2024
    Dega e Kujdesit Paresor Diber (0606) ENGJULLA UKA Diber 195,600 2024-09-23 2024-09-24 7910130042024 Shpenzime per te tjera materiale dhe sherbime operative 2024 NJVKSH Diber riparim dyer dritare up nr 43 dt 06.08.2024 ftes per ofert njof fit fat nr 16 fh nr 24 pv marrje ne dorezim dt 10.09.2024
    Dega e Kujdesit Paresor Diber (0606) ENGJULLA UKA Diber 114,360 2024-08-13 2024-08-14 70101300420242 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 NJVKSH Diber mirembatje paisjeve elektrike up nr 36 dt 08.07.2024 fat nr 14 situacion nr 688/3 pv marrje dorezim 688/2 dt 08.08.2024 pv ofertave dt 08.07.2024
    Dega e Kujdesit Paresor Diber (0606) ENGJULLA UKA Diber 116,400 2024-07-23 2024-07-24 6110130042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 NJVKSH Diber mirembatje paisjeve laboratorike up nr 33 dt 19.06.2024 fat nr9 sit nr 618/3 pv marrje ne dorezim nr 618/1 dt 23.07.2024 ftes of njof fit
    Federata e Shumesporteve (0606) ENGJULLA UKA Diber 83,000 2023-11-02 2023-11-03 12021060132023 Sherbime te tjera 2023 Klub Futbolli 2106013 blerje boje pv marrje ne dorezim dt 02.11.2023 pv me vlere te vogel dt 01.11.2023 fh nr 3 dt 02.11.2023 fat nr 31 dt 02.11.2023
    Spitali Diber (0606) ENGJULLA UKA Diber 1,020,000 2023-06-19 2023-06-20 13410130152023 Shpenzime per mirembajtjen e objekteve ndertimore 2023 Spitali Diber,blerje materiale ndertimi /grafiato per nevoja te DRS Diber ,up nr 17 dt 03.05.2023,njoft fit /ftes of/for of,kon nr 17/4 dt 18.05.2023,fh nr30 dt 09.06.2023,fat nr 14 dt 09.06.2023,pv marrjes ne dorezim nr 26
    Spitali Diber (0606) ENGJULLA UKA Diber 858,000 2022-09-22 2022-09-23 19110130152022 Shpenzime per mirembajtjen e objekteve ndertimore 1013015 Spitali,blerje materiale per lyerje,up nr 13 dt 05.07.2022,njf,kontrate nr 13/4 dt 19.07.2022,fh nr 42 dt 15.08.2022,fat nr 3 dt 15.08.2022,pv marrje ne dorezim 118 dt 15.08.2022
    Spitali Diber (0606) ENGJULLA UKA Diber 37,440 2022-04-21 2022-04-22 7610130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber, pastrim puseta. PV emergjence nr 337/2 dt 08.04.2022, akt konstatimi dt 07.04.2022, fature 1 dt 08.04.2022, PV marrje ne dorezim te punimeve dt 08.04.2022
    • < Më para
    • 1
    • Më pas >