Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 DIFEKU All 8,834,005.00 42 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
    Dogana Peshkopi (0606) DIFEKU Diber 468,000 2017-06-12 2017-06-13 3810100922017 Karburant dhe vaj 1010092 Dogana, lik pjesor nafte fat 14 dt 01.06.2017, kontr dt 10.05.17, UP 4 dt 18.04.17, ftese oferte 08.05.17
    Spitali Diber (0606) DIFEKU Diber 154,000 2017-06-09 2017-06-12 11210130152017 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Blerje gazi up nr.05/1 dt.14.02.17,kontrate dt.16.02.17,,fat nr.23,34 dhe 13 date 31.05.17,fl.hyrje nr.6,7dhe 25
    Drejtoria Arsimore Diber (0606) DIFEKU Diber 426,000 2017-05-24 2017-05-25 19110110062017 Karburant dhe vaj Dar Blerje karburanti .up.nr.8 dt.06.03.17 fat nr 11 dt.05.04.17
    Bashkia Bulqize (0603) DIFEKU Bulqize 184,801 2017-04-13 2017-04-14 12821030012017 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin DIFEKU per PO 4716 st. kontrate nr 5126 dt.13.12.2016 UP nr 322 dt. 30.11.2016 fature nr 16 date 15.12.2016 seria 40421916.
    Spitali Diber (0606) DIFEKU Diber 121,000 2017-04-11 2017-04-12 7310130152017 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015blerje gazi,up.nr78 dhe 83,fat nr 04 date 12.12.16
    Bashkia Bulqize (0603) DIFEKU Bulqize 231,840 2017-03-20 2017-03-23 9521030012017 Sherbim per ngrohje Bashkia Bulqize (2103001) likujdim furnitorin DIFEKU per PO 4706 st. kontrate nr 5126 dt.13.12.2016 UP nr 322 dt. 30.11.2016 fature nr 16 date 15.12.2016 seria 40421916.
    Zyra e Punes Diber (0606) DIFEKU Diber 155,998 2017-02-17 2017-02-20 4210250062017 Karburant dhe vaj 1025006 Zyra Raj.Punes Karburant up nr 1 date 12.01.17 fat nr 48 date 20.01.17,flhyrje nr 01 date 20.01.17
    Bashkia Bulqize (0603) DIFEKU Bulqize 63,358 2016-12-27 2016-12-28 47221030012016 Sherbim per ngrohje Bashkia Bulqize(2103001) likujdim furnitorin DIFEKU per PO nr 4661 st Urdher nr 322 dt 30.11.2016 fature nr.16. date 15.12.2016. seria 40421915 kontrate nr 5126 date 13.12.2016.
    Drejtoria Rajonale AKU Diber (0606) DIFEKU Diber 229,500 2016-11-25 2016-12-01 7410051202016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU gaz fat nr 44, dt 18.11.16, Kontr nr 14, dt 18.11.16UP nr 5, dt 10.11.16
    Dogana Peshkopi (0606) DIFEKU Diber 397,598 2016-09-21 2016-09-21 6210100922016 Karburant dhe vaj dogana bllate lik fat nr 40 dt 9.5.16 blerje karburant
    Dogana Peshkopi (0606) DIFEKU Diber 200,000 2016-07-11 2016-07-11 4710100922016 Karburant dhe vaj DOGANA LIK FAT NR 40 DT 9.5.16 BLRJE KARBURANT
    Drejtoria e Bujqesise Diber (0606) DIFEKU Diber 300,000 2016-06-07 2016-06-08 46 10050062016 Karburant dhe vaj drejtoria e bujqesise lik ft nr 2 dt 24.5.16
    Dogana Peshkopi (0606) DIFEKU Diber 300,000 2016-05-19 2016-05-19 3310100922016 Karburant dhe vaj dogana lik fat nr 40 dt 9.5.16 karburant
    Drejtoria e Bujqesise Diber (0606) DIFEKU Diber 296,287 2016-04-15 2016-04-18 3110050062016 Karburant dhe vaj drejtoria e bujqesise lik fat nr 20 dt 14.4.16
    Qarku Diber (0606) DIFEKU Diber 12,222 2016-04-11 2016-04-11 7520460012016 Sherbim per ngrohje 2046001 k.qarkutblerje gazi fat nr 35 date29.02.16
    Zyra e Punes Diber (0606) DIFEKU Diber 132,000 2016-03-25 2016-03-25 7410250062016 Karburant dhe vaj zyra e punes lik fat nr 28 dt 22.2.16 karburant
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) DIFEKU Diber 197,999 2016-03-18 2016-03-18 2010260642016 Karburant dhe vaj ins mjedisit e pyjeve lik fat nr 48 dt 16.3.16
    Drejtoria Arsimore Diber (0606) DIFEKU Diber 442,800 2016-03-16 2016-03-16 10110110062016 Karburant dhe vaj DarBLERJE KARBURENTI FAT NR 34 DATE29.02.16
    Qarku Diber (0606) DIFEKU Diber 11,086 2016-01-25 2016-01-27 2320460012016 Sherbim per ngrohje k.qarkut blerje gazi fat nr 30 date 22.12.15
    Zyra e Punes Diber (0606) DIFEKU Diber 157,200 2015-08-14 2015-08-14 25110250062015 Karburant dhe vaj zyra e punes lik fat nr1dt 10.07.15