Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • 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 NDERMARRJA UJESJELLESI PESHKOPI All 15,203,537.00 517 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 2,880 2020-05-18 2020-05-20 12610051172020 Uje 602 AZHBR Shpenzime uji per muajin Prill 2020 per Agropiken Diber, tabele permbledhese sipas udhezimit te MFE nr.24 dt.29.08.2019, FTSH nr.82985074,dt.28.04.2020,FTSH nr.s.82985011 dt.26.03.2020,FTSH nr.s.82985449 dt.27.02.2020, nr ko 25/1
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,720 2020-05-18 2020-05-19 21510110062020 Uje 1011006 Zyra Vendore Arsimore Diber uji prill 2020 fat nr.219 dt.28.04.2020
    ISHSH Rajonal Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2020-05-18 2020-05-19 2910131102020 Uje Insp Shtet Shendetsor 1013110 uje Prill 2020, fat 222 dt 28.04.2020
    Gjykata e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 480 2020-05-18 2020-05-19 4710290142020 Uje Gjykata Diber 1029014uji fat nr.210 dt.28.04.2020 Prill 2020
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2020-05-15 2020-05-18 7710160602020 Uje Prefektura Diber 1016060 uji fat. nr.239 dt.30.04.2020 prill 2020
    Shkolla "Nazmi Rushiti"Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 480 2020-05-15 2020-05-18 3410102432020 Uje Shkolla Mesme Profesionale 1010243 uji ft.nr.231 dt.28.04.2020 prill 2020
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,416 2020-05-15 2020-05-18 56101004620202 Uje 1010046 Drejtoria Rajonale e Tatimeve Ujesjellesi fat.nr.196 dt.28.04.2020
    Shkolla "Nazmi Rushiti"Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,880 2020-05-14 2020-05-15 03510102432020 Uje Shkolla Mesme Profesionale 1010243 uji fat.nr.768 dt.26.03.2020 mars 2020
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2020-05-12 2020-05-13 7610160602020 Uje Prefektura Diber 1016060 uji fat nr.216 dt.28.04.2020
    Dega e Thesarit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2020-05-11 2020-05-12 2810100062020 Uje 1010006 Dega Thesarit Diber uje prill 2020, fat 223 dt 28.04.2020
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2020-05-11 2020-05-12 1610260642020 Uje Insp Shtet MPU 1026064 uje Shkurt Mars 2020, fat 82 dt 27.02.2020, fat 144 dt 26.03.2020
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 141,312 2020-05-07 2020-05-08 7510130152020 Uje 1013015 Spitali Rajonal Diber uje Prill 2020 fat 211 dt 28.04.2020
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,880 2020-04-24 2020-04-27 6920460012020 Uje K.Qarkut Diber 2046001 uji mars 2020 fat nr.154 dt.26.03.2020
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2020-04-24 2020-04-27 2710051202020 Uje AKU 1005120 Uje Mars 2020 fat 158 dt 26.03.2020, nr seria 82985026
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,720 2020-04-23 2020-04-24 16810110062020 Uje 1011006 Zyra Vendore Arsimore Diber uji fat.nr.156 dt.26.03.2020
    Prokuroria e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 480 2020-04-22 2020-04-24 3110280052020 Uje Prokuroria 1028005 Uji fat.nr.146 dt.26.03.2020 mars 2020
    Ndermarrja Balneare Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,584 2020-04-23 2020-04-24 2321060142020 Uje 2106014 Qendra Balneare uje Jan-Mars-Prill 20, fat 8 dt 27.01.2020, fat 72 dt 27.02.2020, fat 134 dt 26.03.2020
    ISHSH Rajonal Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2020-04-22 2020-04-23 2310131102020 Uje Insp Shtet Shendetsor 1013110 uje Mars 2020, fat 159 dt 26.03.2020
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2020-04-17 2020-04-21 3410130042020 Uje Njesia Vendore Kujdesit Shendetsor 1013004 uje mars 2020, fat 149 dt 26.03.2020
    Zyra Punesimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2020-04-16 2020-04-17 12410101832020 Uje Zyra Punes Diber 1010183 uje Mars 2020, fat 152 dt 26.03.2020