Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 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 Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2019-02-22 2019-02-25 1010051202019 Uje 1005120 AKU Diber uje Janar 2019, fat 31 dt 28.01.2019, nr serie 66071407
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 555,412 2019-02-21 2019-02-25 12721060012019 Uje 2106001 Bashkia uje shtator tetor 2019, fat 555 dt 27.09.2018, fat 623 dt 31.10.2018
    Zyra Punesimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 648 2019-02-21 2019-02-22 10410101832019 Uje 1010183 Zyra Punes uje Janar 2019, fat 12 dt 31.01.2019
    Zyra Punesimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2019-02-21 2019-02-22 10310101832019 Uje 1010183 Zyra Punes uej Janar 2019, fat 25 dt 21.02.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 2,880 2019-02-21 2019-02-22 3310051392019 Uje 1005139 1005139-A.R.Ekstensionit Bujqesor,602. uje m. janar 2019 fat nr 16 sr 66071392 dt 28.01.2019,Filiali Diber
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,400 2019-02-20 2019-02-21 1110260642019 Uje 1026064 Insp Shtet MPU uje janar 2019, fat 17 dt 28.01.2019
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 90,336 2019-02-19 2019-02-20 1610130152019 Uje 1013015 Spitali Diber uje Dhjetor 2018, fat 718 dt 27.12.2018
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,180 2019-02-18 2019-02-19 2210100462019 Uje Dr.Tatimeve 1010046 uji,fature nr 7 date 28.01.2019
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 16,620 2019-02-18 2019-02-19 4010160242019 Uje Dr.policise 1016024,Likuidim fature uji Bulqiza nr 5 date 31.01.2019
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 17,376 2019-02-18 2019-02-19 3910160242019 Uje 1016024 Dr.policiseLikuidim uje fature nr 18 date 28.01.2019
    Gjykata e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 480 2019-02-15 2019-02-18 2510290142019 Uje Gjykata,1029014 uji likuidim fature nr 720 date 28.01.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 960 2019-02-14 2019-02-15 5610051172019 Uje 602 AZHBR Shpenzime uji per agropiken Diber, muaji Janar 2019, FTSH nr.s.66071436, dt.28.01.2019, kontrate nr.57.
    Prokuroria e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2019-02-14 2019-02-15 1010280052019 Uje Prokuroria 1028005, Uje dhjetor 2018,janar 2019 fature nr 715 date 27.12.2018 dhe fatur enr 19 date 28.01.2019
    ALUIZNI - Drejtoria Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,236 2019-02-14 2019-02-15 1610141232019 Uje Aluizni 1014123 uji likuidim fature nr 2 date 28.01.2019
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 780 2019-02-12 2019-02-13 2510160602019 Uje Prefektura 1016060 Shpenzime uji,fatura nr 1,nr serie 54646024 date 31.01.2019
    ISHSH Rajonal Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2019-02-12 2019-02-13 0910131102019 Uje Insp. Shtet. Shend 1013110 uje Janar 19, fat 726875854 dt 31.01.19
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2019-02-12 2019-02-13 2410160602019 Uje Prefektura 1016060 Shpenzime uji,fatura nr 26 date 28.01.2019 dhe nr serial 66071402
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2019-02-11 2019-02-12 0710130042019 Uje 1013004 DSHP uje Janar 2019, fat 22 dt 28.01.2019
    Dega e Thesarit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2019-02-06 2019-02-07 1410100062019 Uje 1010006 Thesari Diber uji fature nr 33 date 28.01.2019
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,180 2019-01-28 2019-01-29 1010100462019 Uje Dr.Tatimeve 1010046 uji,fature nr 703 date 27.12.2018