Treasury Transactions 2019-2024

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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)
    Dega e Kujdesit Paresor Diber (0606) RES-03 All 22,499,241.00 48 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
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 413,090 2022-10-20 2022-10-21 9310130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber sherbime roje ,kontrate nr 462/8 dt 17.08.2022,amendim kontrate nr 462/10 dt 30.09.2022,pv marrje ne dorezim dt 30.09.2022,situacion sherbimi ,fat nr 47/2022 dt 04.10.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 191,772 2022-09-23 2022-09-26 8310130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber sherbime roje kontrate nr 462/8 dt 17.08.2022,fat nr 41/2022 dt 06.09.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2022-02-24 2022-02-25 1510130042022 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber sherbime roje ,up.nr.488 dt.19.09.2019,kontrat nr.488/9 dt 30.01.2020,njoftim fituesi nr.47 dt.28.01.2020,procesverbal marje ne dorezim dt.31.01.2022,fat.nr.2/2022 dt.19.02.2022
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-12-28 2021-12-29 14810130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje dhjetor 2021 kontrat nr.488/9 dt.31.01.2020,amendim kontrat nr.488/11 dt.01..01.2021,fat.nr.47/2021 dt.28.12.2021
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-12-09 2021-12-10 14110130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje nentor 2021,kontratnr.488/9 dt.31.01.2020,amendim kontrate nr.488/11 dt.01.01.2021,fat.nr.46/2021 dt.08.12.2021
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-11-15 2021-11-16 12510130012021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje tetor 2021,kont.nr.488/9 dt.31.01.2020,amendim kontrate nr.488/11 dt.01.01.2021,fat.nr.28/2021 dt.09.10.2021
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-10-26 2021-10-27 10710130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber likujdim roje shtator 2021,kontrat nr,488/9 dt.31.10.2020,amendim kontrate nr.488/11 dt.01.01.2021,fat.nr.28/2021 dt09.10.2021
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-09-20 2021-09-21 9510130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber rojet korrik 2021 kontrat nr.488/9 dt.31.01.2020,amendim kontrate nr.488/11 dt.01.01.2021,fat nr.21/2021 dt.09.09.2021
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-08-13 2021-08-16 8810130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje Korrik 2021, fat 14/2021 dt 05.07.2021, Kontr 488/9 dt 31.01.2020, amendament 488/11 dt 01.01.2021
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-07-14 2021-07-15 7910130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje Qershor 201. Fat 14/2021 dt 05.07.2021. kontrate 488/9 dt 31.01.2020, amendament nr 488/11 dt 01.01.2021, grafik sherbimi 1-30 Qershor 2021, listepagesa kontributeve
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-06-14 2021-06-15 6610130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje Maj 2021, kontr 488/9 dt 310.01.20, amendim kontrate 488/11 dt 01.01.21, fat 12/2021 dt 11.06.2021, grafiku sherb 01-31.05.2021
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-05-20 2021-05-21 5810130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje Prill 2021, kontr 488/9 dt 310.01.20, amendim kontrate 488/11 dt 01.01.21, fat 10/2021 dt 08.05.21
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 364,492 2021-04-19 2021-04-20 4410130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje Mars 2021, amendament nr 488/11 dt 01.01.2021, fat 08/2021, dt 06.04.2021
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 728,984 2021-03-09 2021-03-10 3010130042021 Sherbime te sigurimit dhe ruajtjes 1013004 NJVKSH Diber roje jan-Shkurt 2021, amendament nr 488/11 dt 01.01.2021, fat 05/2021, dt 01.03.2021
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 315,891 2020-12-28 2020-12-29 13510130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor 1013004 roje Dhjetor 2020, fat 96 dt 30.11.2020, kontr 488/9 dt 31.01.2020
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 315,891 2020-12-21 2020-12-22 12810130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor rlikuidim roje,kontrate nr 488/9 dt 31.01.2020,nr 96 dt 30.11.2020
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,783 2020-11-16 2020-11-17 11610130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor 1013004 roje Shtator Tetor 2020, kontrate 488/9 dt 31.01.2020, fat 87 dt 31.10.2020
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,783 2020-09-14 2020-09-15 8310130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor 1013004 roje Korrik-Gusht 2020, fat 79 dt 09.09.2020, kontarte 488/9 dt 31.01.20207.2020, FH 17 dt 23.07.2020, PV marrje dorezim dt 23.07.2020
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,783 2020-07-09 2020-07-10 6110130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor 1013004 lik.roje maj-qershor 2020,kontrate 488/9 dt 31.01.2020, fat 72 dt 07.07.2020
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 947,674 2020-05-06 2020-05-07 3910130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor 1013004 roje Shkurt-Prill 2020 kontrate 488/9 dt 31.01.2020, fat 6 dt 06.04.2020, fat 11 dt 30.04.2020