Treasury Transactions 2019-2024

Treasury Branch:

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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)
    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 631,782 2020-02-13 2020-02-14 1110130042020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore Kujdesit Shendetsor 1013004 lik.roje dhjetor 2019,janar 2020 shtese kontrate nr 185/22 dt 12.11.2019 amen nr 185/24 dt 03.01.2019 fat nr 92 dt 20.01.2020 dhe fat nr 96 dt 04.02.2020
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,782 2019-12-23 2019-12-24 20810130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP Likuidim roje tetor 2019,kontrate nr 185/22 dt 12.11.2019,fature nr 80 dt 30.11.2019 nr 81 dtae 06.12.2019
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,782 2019-11-21 2019-11-22 9610130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje Korrik-Gusht 2019, Kontrat e185/22 dt 12.11.2018, Amendament 185/24 dt 03.01.2019, Fat 64 dt 02.10.2019
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 315,891 2019-10-17 2019-10-18 7710130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje Shtator 2019, Kontrat e185/22 dt 12.11.2018, Amendament 185/24 dt 03.01.2019, Fat 65 dt 03.10.2019
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 773,564 2019-07-17 2019-07-18 5410130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP Roje ,kontrate nr 185/22 date 12.11.2018 fature nr 35 dt 01.05.2019,fat nr 47 dt 30.06.2019
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 490,000 2019-06-13 2019-06-14 5210130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje, kontr 185/21 dt 12.11.2018, amendament nr 185/24 dt 03.01.19,fat 12 dt 31.03.2019, lik pjes fatures nr 34 dt 23.05.2019
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 631,782 2019-03-21 2019-03-25 2410130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje Jan-Shkurt 19, Kontr 185/21 dt 12.11.2018, fat 10 dt 04.03.2019, nr 11 dt 15.03.2019
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 291,593 2019-02-11 2019-02-13 0910130042019 Sherbime te sigurimit dhe ruajtjes 1013004 DSHP roje Janar 2019, kontr 185/21 dt 12.11.2018, fat 100 dt 21.01.2019