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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 3,100 2019-03-20 2019-03-21 5610051392019 Uje 1005139 1005139-A.R.Ekstensionit Bujqesor,602. uje m. shkurt 2019 fat nr 78 sr 66071454 dt 27.2019,Filiali Diber
    Prokuroria e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 700 2019-03-19 2019-03-20 1910280052019 Uje Prokuroria 1028005, uje Shkurt 2019 fat 81 dt 27.02.2019
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 14,560 2019-03-19 2019-03-20 14710110062019 Paga baze DAR 1011006 ndalese page debitor ujesjellesi sipas shkreses nr 898 dt 13.12.2018
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 302,130 2019-03-18 2019-03-19 20721060012019 Elektricitet 2106001 Bashkia uje Janar 2019, fat 61 dt 28.01.2019, nr serial 66071437
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,400 2019-03-15 2019-03-19 3410100462019 Uje Dr.Tatimeve 1010046 uji,fature nr 69 date 27.02.2019
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 18,748 2019-03-18 2019-03-19 6510160242019 Uje 1016024 Dr.policise uje Shkurt 2019, fat 80 dt 27.02.2019,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 1,180 2019-03-11 2019-03-13 8010051172019 Uje 602 AZHBR Shpenzime uji per muajin Shkurt 2019 per Agropiken Diber, FTSH nr.s.66071495, dt.27.02.2019, kontrate nr.57.
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,980 2019-03-12 2019-03-13 4220460012019 Uje Keshili i Qarkut 2046001 shpenzime uji fature nr 27 date 28.01.2019 dhe fature nr 89 date 27.02.2019
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,940 2019-03-12 2019-03-13 13310110062019 Uje DAR 1011006 Likuidim uji fature nr 90 date 27.02.2019
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,020 2019-03-12 2019-03-13 1710130042019 Uje 1013004 DSHP uje shkurt 2019, fat 84 dt 27.02.2019
    ALUIZNI - Drejtoria Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,456 2019-03-12 2019-03-13 2910141232019 Uje Aluizni 1014123 uji likuidim fature nr 64 date 27.02.2019
    ISHSH Rajonal Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,180 2019-03-11 2019-03-12 1510131102019 Uje Insp. Shtet. Shend 1013110 uje Shkurt 2018, fat 94 dt 27.02.2019
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,880 2019-01-14 2019-03-11 1020460012019 Uje Keshili i Qarkut 2046001 Likuidim shpezimie uji fature nr 724 date 27.12.2018
    Dega e Thesarit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,180 2019-03-07 2019-03-08 2210100062019 Uje 1010006 Thesari Diber uje Shkurt 2019, fat 121 dt 27.02.2019
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 55,228 2019-03-06 2019-03-07 2910130152019 Uje 1013015 Spitali Diber uje Shkurt 2019, fat 83 dt 27.02.2019
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 780 2019-03-05 2019-03-06 4210160602019 Uje Prefektura 1016060 Shpenzime uji,fatura nr 53,nr serie54646076 date 28.02.2019
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,020 2019-03-05 2019-03-06 4110160602019 Uje Prefektura 1016060 Shpenzime uji,fatura nr 88,nr serie 66071464 date 27.02.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) NDERMARRJA UJESJELLESI PESHKOPI Shkoder 480 2019-02-27 2019-02-28 2410120062019 Uje 1012006 uje diber ft 30 dt 28.01.2019 ns 66071406
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 660,564 2019-02-26 2019-02-27 13721060012019 Uje 2106001 Bashkia uje nentor dhjetor 2018. fat 688 dt 26.11.2018, fat 575 dt 27.12.2018
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,720 2019-02-25 2019-02-26 9210110062019 Uje DAR 1011006 likuidim fature uji nr 28 date28.01.2019