Treasury Transactions 2019-2024

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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
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 16,620 2019-08-13 2019-08-14 22110160242019 Uje 1016024 Dr.policise uje KORRIK 2019, fat 318 dt31.07.2019
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 780 2019-08-13 2019-08-14 13410160602019 Uje Prefektura 1016060 Shpenzime uji,fatura nr 314 date31.07.2019
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 57,504 2019-08-13 2019-08-14 22010160242019 Uje 1016024 Dr.policise uje KORRIK 2019, fat 431dt26.07.2019
    Dega e Thesarit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2019-08-13 2019-08-14 96010100062019 Uje 1010006 Thesari Diber uje Korrik 2019, fat 405 dt 26.07.2019
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,880 2019-08-13 2019-08-14 15720460012019 Uje Keshili i Qarkut 2046001 Likuidim shpezimie uji fature nr 399 date 26.07.2019
    ISHSH Rajonal Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2019-08-09 2019-08-13 4610131102019 Uje Insp. Shtet. Shend 1013110 uje Korrik 2019. Fat 404 dt 26.07.2019
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 295,764 2019-08-06 2019-08-07 61621060012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2106001 Bashkia uje Qershor 2019 fat 313 dt 26.06.2019
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2019-08-06 2019-08-07 13310160602019 Uje Prefektura 1016060 uje Korrik 2019, fat 398 dt 26.07.2019
    Prokuroria e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 480 2019-08-05 2019-08-06 7410280052019 Uje Prokuroria 1028005 uje Korrik 2019, fat 391 dt 26.07.2019
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 9,600 2019-08-02 2019-08-05 6010130042019 Uje 1013004 DSHP uje Qershor Korrik 2019, fat 234 dt 26.06.2019, fat 394 dt 26.07.2019
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 48,384 2019-07-24 2019-07-25 19210160242019 Uje Dr.policise 1016024 uje Qershor 2019, fat 372 dt 26.06.2019. Kontarte 29, 29/1
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 16,620 2019-07-24 2019-07-25 19310160242019 Uje Dr.policise 1016024 uje Qershor 2019, fat 266 dt 29.06.2019. Kontrata nr 5
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) NDERMARRJA UJESJELLESI PESHKOPI Shkoder 480 2019-07-23 2019-07-24 9910120062019 Uje 1012006 DRKK shpenzime uje, ft 74526218 DT 26.06.2019
    Zyra Punesimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2019-07-23 2019-07-24 30110101832019 Uje 1010183 Zyra Punes uje Qershor 2019 fat 337 dt 26.06.2019
    Zyra Punesimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 912 2019-07-23 2019-07-24 30210101832019 Uje 1010183 Zyra Punes uje Qershor 2019 fat 273 dt 29.06.2019
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 538,878 2019-07-19 2019-07-22 57821060012019 Uje 2106001 Bashkia uje Maj 2019 fature nr 310 dt 27.05.2019
    Prokuroria e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2019-07-19 2019-07-22 6210280052019 Uje Prokuroria 1028005, uje Maj,qershor 2019 fat 269 dt 24.05.2019,fat 331 dt 26.06.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2019-07-18 2019-07-19 4110260642019 Uje 1026064 Insp Shtet MPU uje maj,qershor 2019,fat nr 267 dt 24.05.2019,fat nr 329 dt 26.06.2019
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,180 2019-07-17 2019-07-18 8910100462019 Uje Dr.Tatimeve 1010046 uji,fature nr 318 date 26.06.2019
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 179,808 2019-07-17 2019-07-18 15210130152019 Uje 1013015 Spitali Diber uje qershor 2019, fat 333 dt 26.06.2019