Treasury Transactions 2019-2024

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.

    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
    Zyra Punesimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 252 2020-01-23 2020-01-24 3110101832020 Uje Zyra Punes Diber 1010183 uji ZVP Bulqize fature nr588 dt 31.12.2019
    Zyra Punesimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2020-01-23 2020-01-24 3010101832020 Uje Zyra Punes Diber 1010183 uji fature nr 704 dt 26.12.2019
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,180 2020-01-22 2020-01-23 810100462020 Uje 1010046 Drejtoria Rajonale e Tatimeve uji fature nr 686 dt 31.12.2019
    ISHSH Rajonal Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2020-01-22 2020-01-23 0310131102020 Uje Insp Shtet Shendetsor 1013110 uji fature nr 711 dt 26.12.2019
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,880 2020-01-21 2020-01-22 0920460012020 Uje K.Qarkut Diber 2046001shpenzime uji fature nr 706 dt 26.12.2019
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2020-01-20 2020-01-21 10910051202019 Uje 1005120 AKU Diber uje Dhjetor 2019 fat 82985336 dt 26.12.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 960 2019-12-13 2019-12-18 127110051172019 Uje 602 AZHBR Shpenzime uji per muajin Nentor 2019, Agropika Diber , FTSH nr.s.82985276 dt.25.11.2019, nr.ko. 25/1
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) NDERMARRJA UJESJELLESI PESHKOPI Shkoder 480 2019-12-13 2019-12-16 19610120062019 Uje 1012006 Dr.Rajonale Trashegimnise Kulturore, shpenzim uji ft 82985272 dt 25.11.2019
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,880 2019-12-13 2019-12-16 23820460012019 Uje Keshili i Qarkut 2046001 Likuidim shpezimie uji fature nr 643 date 25.11.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,400 2019-12-13 2019-12-16 7610260642019 Uje 1026064 Insp Shtet MPU uje nentor 19, fat 634 dt 25.11.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 2,880 2019-12-13 2019-12-16 32510051392019 Uje 1005139 1005139-A.R.Ekstensionit Bujqesor,602. uje m. nentor 2019 fat nr 633 sr 82985259 dt 25.11.19,Filiali Diber
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2019-12-13 2019-12-16 9810051202019 Uje 1005120 AKU Diber uje fature nr 829852,nr 647 date 25.11.2019
    Zyra Punesimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 252 2019-12-11 2019-12-12 50810101832019 Uje 1010183 Zyra Punes uje Bulqiza nentor 2019, fat 534 date 30.11.2019
    Zyra Punesimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2019-12-11 2019-12-12 50710101832019 Uje 1010183 Zyra Punes uje nentor 2019, fat 641 date 25.11.2019
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2019-12-11 2019-12-12 10610130042019 Uje 1013004 DSHP uje nentor 2019 fat 638 dt 25.11.2019
    ALUIZNI - Drejtoria Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2019-12-11 2019-12-12 12610141232019 Uje Aluizni 1014123 uji likuidim fature nr 640 date 25.11.2019
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 12,360 2019-12-11 2019-12-12 1851010046 Uje Dr.Tatimeve 1010046 uji,fature nr 562 ft 28.10.2019,623 dt 25.11.2019
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 99,552 2019-12-10 2019-12-11 29010130152019 Uje 1013015 Spitali Diber uje nentor 2019, fat 637 dt 25.11.2019
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 16,620 2019-12-10 2019-12-11 36910160242019 Uje 1016024 Dr.policise uje nentor 19, fat627 dt 30.11.2019
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 40,224 2019-12-10 2019-12-11 36810160242019 Uje 1016024 Dr.policise uje nentor 2019, fat 660 dt 25.11.2019