Treasury Transactions 2015-2018

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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

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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 DODA NDERTIM All 88,642,694.00 63 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
    Gjykata e rrethit Diber (0606) DODA NDERTIM Diber 892,800 2016-06-14 2016-06-15 6710290142016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gjykata 1029014blerje gazoil fat nr 4 date 01.06.16
    Spitali Diber (0606) DODA NDERTIM Diber 945,694 2016-06-06 2016-06-06 10110130152016 Karburant dhe vaj Spitali karburant fat nr 29 date 14.04.16
    Qarku Diber (0606) DODA NDERTIM Diber 113,760 2016-05-24 2016-05-26 9720460012016 Karburant dhe vaj 2046001 K.qarkut karburant fat nr 28 date 07.04.16
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,479,960 2016-03-30 2016-03-30 10921060012016 Karburant dhe vaj bashkia lik fat karburanti nr 10 dt 12.2.16
    Drejtoria e Pyjeve Diber (0606) DODA NDERTIM Diber 582,120 2015-12-04 2015-12-04 12810260062015 Karburant dhe vaj sherbimi pyjor lik fat nr 93dt 2.12.15
    Dega e Thesarit Diber (0606) DODA NDERTIM Diber 120,000 2015-11-20 2015-11-20 10210100062015 Karburant dhe vaj thesari lik fat nr 85 dt 18.11.15
    Dega e Kujdesit Paresor Diber (0606) DODA NDERTIM Diber 336,924 2015-11-18 2015-11-19 12610130052015 Karburant dhe vaj shendeti publik lik fat nr 84 dt 16.11.15
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) DODA NDERTIM Diber 287,812 2015-10-06 2015-10-06 7610260642015 Karburant dhe vaj dr ins shtet m p u diber lik fat nr36 dt 15.06.15
    Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 1,406,400 2015-09-25 2015-09-28 25510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR SHKODER FAT.18954513 DT. 30.06.2015
    Dega e Kujdesit Paresor Diber (0606) DODA NDERTIM Diber 264,600 2015-09-21 2015-09-21 9610130042015 Karburant dhe vaj Shendeti publik lik fat nr 62, dt 01.09.2015
    Drejtoria e Bujqesise Diber (0606) DODA NDERTIM Diber 365,100 2015-09-10 2015-09-11 11410050062015 Karburant dhe vaj drejtoria bujqesise lik fatur nr 64, dt 10.09.2015
    Drejtoria e Bujqesise Diber (0606) DODA NDERTIM Diber 348,000 2015-08-05 2015-08-06 10710050062015 Karburant dhe vaj drejtoria e bujqesise lik fat nr 55 dt 4.08.15
    Dega e Kujdesit Paresor Diber (0606) DODA NDERTIM Diber 176,400 2015-07-22 2015-07-22 7210130042015 Karburant dhe vaj shendeti publik lik fat nr 45dt 10.07.15
    Drejtoria e Pyjeve Diber (0606) DODA NDERTIM Diber 352,800 2015-07-20 2015-07-21 5310260062015 Karburant dhe vaj shrbimi pyjor lik fat nr 47 dt 13.07.15
    Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 939,600 2015-07-07 2015-07-08 22110060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR FAT NR 18954511 DT 08.06.2015
    Komuna Arras (0606) DODA NDERTIM Diber 753,576 2015-06-22 2015-06-22 6423570012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kom arras lik fat nr 8 dt 15.06.215
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) DODA NDERTIM Diber 300,000 2015-06-18 2015-06-18 4310260642015 Karburant dhe vaj dr ins shtet m p u diber lik pjesor te fat nr 36dt 15.06.15
    Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 1,091,405 2015-06-17 2015-06-17 19010060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18954508 DT 18.05.2015
    Komuna Maqellare (0606) DODA NDERTIM Diber 552,000 2015-05-15 2015-05-15 7723490012015 Karburant dhe vaj K.Maqellare 2349001 karburant fat nr 16 date 13.05.15
    Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 1,601,886 2015-04-22 2015-04-22 121410060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 18954505 DT03.04.2015