Treasury Transactions 2019-2024

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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 22,499,241.00 48 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 486,033 2024-06-20 2024-06-21 4810130042024 Sherbime te sigurimit dhe ruajtjes 2024NJVKSH Sherbim roje amendim kontrate nr 369 dt 27.04.2023,kontrate rn 462/8 dt 17.08.2022,grafik,njf,shkr nr 434/3 dt 11.04.2022,amendim kontrate 462/10 dt 30.09.2022 fat nr 37 sit sherbimi Maj 2024 pv marrje ne dorezim dt 31.05.2024
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2024-05-22 2024-05-23 3910130042024 Sherbime te sigurimit dhe ruajtjes 2024 NJVKSH Sherbim roje amendim kontrate nr 369 dt 27.04.2023,kontrate rn 462/8 dt 17.08.2022,grafik,njf,shkr nr 434/3 dt 11.04.2022,amendim kontrate 462/10 dt 30.09.2022 fat nr 30 sit i kryerjes se sherbim pv marrje ne dorez dt 02.05.2024
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2024-04-22 2024-04-23 2910130042024 Sherbime te sigurimit dhe ruajtjes 2024, NJVKSH Diber, 1013004, likujdim fature per rojet Mars 2024, kontrate nr462/8, dt17.08.2022, amendim kontrate nr369, dt27.04.2023, proces verbal marrjes ne dorezim dt31.03.2024, situacion i sherbimit, grafiku mars 2024, fature nr23/
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2024-03-21 2024-03-25 22101300420241 Sherbime te sigurimit dhe ruajtjes 2024 NJVKSH Diber likujdim sherbim roje kon nr 462/8 dt 17.08.2022,amendim kon nr 369 dt 27.04.2023 pv marrje ne dorezim dt 13.03.2024sit sherbimi shkurt 2024 fat nr 16 dt 13.03.2024
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2024-02-26 2024-02-27 10101300420241 Sherbime te sigurimit dhe ruajtjes 2024 NJVKSH Diber sherbim i ruatjes dhe siguris Janar 2024 kon nr 462/8 dt 17.08.2022 amendim kon nr 369 dt 27.04.2023 fat nr 9 dt 15.02.2024 sit sher pv marrje ne dorezim dt 31.01.2024
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2024-02-22 2024-02-23 1210130042024 Sherbime te sigurimit dhe ruajtjes 2024, NJ.V.K.SH. Diber, Sherbim roje amendim kontrate nr 369 dt 27.04.2023,kontrate rn 462/8 dt 17.08.2022,grafik,njf,shkr nr 434/3 dt 11.04.2022,amendim kontrate 462/10 dt 30.09.2022fat nr 9dt 15.02.2024 sit sherbi pv ma dorez 31.01.2024
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-12-15 2023-12-18 12510130052023 Sherbime te sigurimit dhe ruajtjes 2023 NJVKSH Diber,fature roje,kontr nr 462/8 dt 17.08.2023,amendim nr 369 dt 27.04.2023,pv marrje dorezim dt 30.11.2023,sit sherbimi,ft nr 77/2023 dt 13.12.2023
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-11-09 2023-11-10 11010130042023 Sherbime te sigurimit dhe ruajtjes 2023 NJVKSH Diber sherbim roje Tetor 2023kon nr 462/8 dt 17.08.2022 amendim kon nr 369 dt 27.04.2023 pv marrje ne dorezim dt 31.10.2023 sit sherb dhe grafiku fat nr 65 dt 08.11.2023
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-10-20 2023-10-23 100101300420231 Sherbime te sigurimit dhe ruajtjes 2023 NJVKSH 1013004 Sherbim roje amendim kontrate nr 369 dt 27.04.2023,kontrate rn 462/8 dt 17.08.2022,grafik,njf,shkr nr 434/3 dt 11.04.2022 amend kon nr 369 dt 27.04.2023 pv MD dt 30.09.2023 sit isherbimit Shtator 2023 fat nr 58 dt 13.10.
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-09-18 2023-09-19 9110130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH 1013004,Sherbim roje amendim kontrate nr 369 dt 27.04.2023,kontrate rn 462/8 dt 17.08.2022,grafik,njf,shkr nr 434/3 dt 11.04.2022,amendim kontrate 462/10 dt 30.09.2022pv marrjes ne dorezim dt 31.08.2023 sit sherbimi fat nr 52
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-08-22 2023-08-23 7910130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,roje,kontr nr 462/8 dt 17.08.2022,amendim nr 369 dt 27.04.2023,pv marrje dorezim dt 31.07.2023,sit sherbimi,ft nr 49/2023 dt 18.08.2023
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-07-24 2023-07-25 6910130042023 Sherbime te sigurimit dhe ruajtjes 2023, NJ.V.K.SH, 1013004, Rojet Qershor 2023, kontrate nr.462/8, dt.17.08.2022, proces verbal i marrjes ne dorezim dt.30.06.2023, situacioni i sherbimit qershor 2023, fat nr,42/2023, dt.03.07.2023
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-06-15 2023-06-16 6010130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,likujdim fatur per rojet maj 2023 kon nr 462/8dt 17.08.2022,amendim kontrate nr 369 dt 27.04.2023,pv marrjes ne dorezim dt 31.05.2023 situacion sherbimi maj2023,grafiku ,fat nr 35/2023 dt 08.06.2023
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 486,033 2023-05-23 2023-05-24 4910130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004 Likujdim fature pe rojet ,kon nr 462/8 dt 17.08.2022,amendim kon nr 369 dt 27.04.2023 pv marrjes ne dorezim dt 30.04.2023 ,sit prill 2023 ,grafiku prill ,fat nr 30/2023 dt 15.05.2023
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2023-04-24 2023-04-25 35101300420231 Sherbime te sigurimit dhe ruajtjes ,NJVKSH,1013004,roje,ft nr 22/2023 dt 11.04.2023,sit sherbimi,pv marrje doreizm,amendim kontrate kontrate nr 462/8 dt 17.08.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2023-03-20 2023-03-21 2610130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,roje,kontrate,amendim nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 28.02.2023,situacion,ft nr 15/2023 dt 10.03.2023
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2023-02-22 2023-02-23 1510130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,lik roje,kontr nr 462/8 dt 17.08.2022,amendim nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 31.01.2023,situacion ,ft nr 09/2023 dt 14.02.2023
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2023-02-16 2023-02-17 1310130042023 Sherbime te sigurimit dhe ruajtjes 2023,NJVKSH,1013004,lik roje,kontr nr 462/8 dt 17.08.2022,amendim nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 31.12.2022,situacion ,ft nr 61/2022 dt 22.12.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2022-12-16 2022-12-19 11610130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber sherbime roje ,up.nr.488 dt.19.09.2019,kontrat nr.488/9 dt 30.01.2020,njoftim fituesi nr.47 dt.28.01.2020,procesverbal marje ne dorezim dt.30.11.2022,situacion,ft nr 59/2022 dt 04.12.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2022-11-17 2022-11-18 10010130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber,sherbim roje,up nr 462/8 dt 17.08.2022,amendim kontrate nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 31.10.2022,situacion sherbimi Tetor 2022,ft nr 50/2022 dt 09.11.2022