Treasury Transactions 2015-2018

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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
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,760 2017-06-19 2017-06-20 8820460012017 Uje 2046001 K.Qarkut lik uje Maj 2017, fat 253 dt 30.05.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) NDERMARRJA UJESJELLESI PESHKOPI Shkoder 480 2017-06-19 2017-06-20 7810120062017 Uje 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, UJE, FATURE 46098402 DT 30.05.2017
    Gjykata e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,248 2017-06-16 2017-06-19 6310290142017 Uje 1029014 Gjykata Uji Maj 2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,400 2017-06-13 2017-06-15 3310260642017 Uje 1026064 Insp. Shtet Pyjeve uje Maj 2017, fat nr 243 dt 30.05.2017
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 780 2017-06-13 2017-06-14 9210160602017 Uje 1016060 Prefektura uji Maj 2017
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,296 2017-06-13 2017-06-14 9110160602017 Uje 1016060 Prefektura uji Maj 2017
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 33,240 2017-06-12 2017-06-13 9510160242017 Uje 1016024 Dr. Policise uji prill maj 2017
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2017-06-12 2017-06-13 4810180072017 Uje 1018007 SHISH UJI MAJ 2017
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 77,568 2017-06-12 2017-06-13 9410160242017 Uje 1016024 Dr. Policise uji prill 2017
    Drejtoria e Bujqesise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,880 2017-06-07 2017-06-08 6910050062017 Uje 1005006 Dr. Bujqesise uje Maj 17, fat nr 242, dt 30.05.2017
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 59,420 2017-06-07 2017-06-08 9010160242017 Paga baze 1016024 Dr. Policise Debitor Ujisjellesi maj 2017
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 661,362 2017-06-05 2017-06-06 36021060012017 Uje 2106001 Bashkia lik fat uji Prill 2017, fat nr 208, dt 02.05.2017, nr sere 46098301
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2017-05-23 2017-05-25 2710051202017 Uje 1005120 AKU lik uje PRILL 2017
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 17,760 2017-05-24 2017-05-25 3910130042017 Uje 1013004 DSHP uje Prill 2017, fat 190, dt 27.04.2017
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 40,000 2017-05-24 2017-05-25 19410110062017 Paga baze DAR Nd.lik. debitor per mos lik.fat. ujit. sips shkreses nr 2235 dt.28.10.16
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 12,360 2017-05-23 2017-05-24 5110100462017 Uje 1010046 Dr. Tatimeve uji mars,prill 2017
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,760 2017-05-22 2017-05-23 6620460012017 Uje 2046001 K.Qarkut uji prill 2017
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,720 2017-05-22 2017-05-23 18610110062017 Uje 1011006 DAR uji prill 2017
    Zyra e Punes Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2017-05-17 2017-05-19 15210250062017 Uje Zyra e punes uji prill 2017
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,760 2017-05-18 2017-05-19 4010180072017 Uje 1018007 SHISH uji prill 2017