Treasury Transactions 2015-2018

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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARRJA UJESJELLESI PESHKOPI All 30,135,743.00 889 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
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 157,422 2017-09-13 2017-09-14 66421060012017 Uje 2106001 Bashkia uje Gusht 2017. Fat 440 dt 27.08.2017. Nr serial 46097583
    Drejtoria e Bujqesise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,880 2017-09-05 2017-09-06 10810050062017 Uje 1005006 Dr. Bujqesise uje Korrrik 2017, fat nr 346 dt 27.07.2017
    Prokuroria e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2017-09-05 2017-09-06 8610280052017 Uje 1028005 Prokuroria lik. fature uji Gusht 2017 2017
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,180 2017-08-23 2017-08-24 10310100462017 Uje 1010046 Dr. Tatimeve UjiKorrik 2017
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2017-08-22 2017-08-23 4310051202017 Uje AKU lik. uji Korrik 2017
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,200 2017-08-18 2017-08-21 6510180072017 Uje 1018007 SHISH Uje Korrik 17, fat nr 312,354, dt 28.06.2017 dhe 27.07.2017
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,760 2017-08-18 2017-08-21 11420460012017 Uje 2046001 K.Qarkut lik uje Korrikj 2017, fat 358 dt 27.07.2017
    Zyra e Punes Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 384 2017-08-17 2017-08-18 33310250062017 Uje 1025006,Zyra e Punes,Uje ,Bulqiza, fature nr 244 dt 31.07.2017
    Zyra e Punes Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2017-08-17 2017-08-18 33210250062017 Uje 1025006,Zyra e Punes,Uje, fature nr 356 dt 27.07.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) NDERMARRJA UJESJELLESI PESHKOPI Shkoder 480 2017-08-17 2017-08-18 10610120062017 Uje 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,shpenzime uji ft 46098462 korrik 2017
    Gjykata e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2017-08-16 2017-08-17 8910290142017 Uje 1029014 Gjykata uje fature nr 350 dt 27.07.2017 Korrik 2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,400 2017-08-14 2017-08-15 4410260642017 Uje 1026064 Insp.Shtet.Mjed. Pyjeve uje Korrik 2017, fat nr 347 dt 27.07.2017
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 97,500 2017-08-11 2017-08-14 13110160242017 Uje 1016024 Dr.Policise, debitor ujesjellesi per muajin qershor dhe Korrik 2017
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 37,728 2017-08-11 2017-08-14 13610160242017 Uje 1016024 Dr.Policise Uje Korrik 2017,fature nr 348 dt 27.07.2017
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,880 2017-08-10 2017-08-11 13010160602017 Uje 1016060 Prefektura uje ,fature nr 357 dt 27.07.2017
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 780 2017-08-10 2017-08-11 13110160602017 Uje 1016060 Prefektura,uje fature nr 233 dt 31.07.2017
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2017-08-10 2017-08-11 5910130042017 Uje 1013004 DSHP uje Korrik 2017, fat nr 353 dt 27.07.2017
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 16,620 2017-07-25 2017-07-27 12110160242017 Uje 1016024 Dr. Policise uje qershor 2017, fature nr 199 dt 30.06.2017
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 780 2017-07-25 2017-07-27 10810160602017 Uje 1016060 Prefektura uje, fature nr 194 dt 30.06.2017 qershor 2017
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2017-07-25 2017-07-27 10710160602017 Uje 1016060 Prefektura uje ,fature nr 315 dt 28.06.2017, muaji qershor 2017