Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier 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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 960 2020-09-09 2020-09-15 50010051172020 Uje 602 Shpenzime uji per gusht 2020 per Agropiken Diber, FTSH nr s88011575 dt 28.08.2020, numer kontrate 25/1
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2020-09-14 2020-09-15 8710130042020 Uje Njesia Vendore Kujdesit Shendetsor 1013004 uje Gusht 2020, fat 462 dt 28.08.2020
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2020-09-10 2020-09-11 15110160602020 Uje Prefektura Diber 1016060 uji gusht 2020 fat nr.466 dt.28.08.2020
    Prokuroria e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,440 2020-09-08 2020-09-09 7010280052020 Uje Prokuroria 1028005 uji qershor- gusht dt.28.08.2020
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 133,248 2020-09-04 2020-09-08 21910130152020 Uje 1013015 Spitali Rajonal Diber uje Gusht 2020, fat nr 461 dt 28.08.2020
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 9,888 2020-08-28 2020-08-31 10010100462020 Uje 1010046 Drejtoria Rajonale e Tatimeve uji korrik fat nr.382 dt.29.07.2020
    Dega e Thesarit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2020-08-28 2020-08-31 551010100062020 Uje 1010006 Dega Thesarit Diber uji per muajin korrik 2020,fature nr 410 dt 29.07.2020
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 299,670 2020-08-27 2020-08-28 69521060012020 Uje 2106001 Bashkia Diber uje Korrik 2020, fatura 376 dt 29.07.2020, nr serie 82985244, permbledhese faturimit Korrik 2020
    Drejtoria e Arkivave Shtetit (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 960 2020-08-26 2020-08-27 44310200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 34 fat 011553 nr 435 dt 29.07.2020
    Gjykata e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 480 2020-08-25 2020-08-26 8610290142020 Uje Gjykata Diber 1029014 uji korrik fat nr.397 dt.29.07.2020
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2020-08-25 2020-08-26 6310051202020 Uje AKU 1005120 uje Korrik 2020, fat 408 dt 29.07.2020, nr serie 88011526
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2020-08-24 2020-08-25 13510160602020 Uje Prefektura Diber 1016060 uji korrik fat.nr.273 dt.31.07.2020
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,880 2020-08-24 2020-08-25 15320460012020 Uje K.Qarkut Diber 2046001 uji korrik fat.nr.404 dt.29.07.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 960 2020-08-17 2020-08-20 35210051172020 Uje 602 Shpenz uji per muajin korrik 2020 per Agropiken Diber, ftsh nr s 88011510 dt 29.07.2020, nr kontrate 25/1
    Zyra Punesimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2020-08-18 2020-08-19 20010101832020 Uje Zyra Punes Diber 1010183 uje Korrik 2020 fat 402 dt 29.07.2020
    Zyra Punesimit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 540 2020-08-18 2020-08-19 20110101832020 Uje Zyra Punes Diber 1010183 uje Korrik 2020 fat 443 dt 31.07.2020
    ISHSH Rajonal Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2020-08-17 2020-08-18 4510131102020 Uje Insp Shtet Shendetsor 1013110 uje Korrik 2020, fat 409 dt 29.07.2020
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2020-08-14 2020-08-17 7510130042020 Uje Njesia Vendore Kujdesit Shendetsor 1013004 uje Korrik 2020, fat 399 dt 29.07.2020
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 139,200 2020-08-10 2020-08-11 19210130152020 Uje 1013015 Spitali Rajonal Diber uje Korrik 2020, fat 398 dt 29.07.2020
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2020-08-05 2020-08-06 13410160602020 Uje Prefektura Diber 1016060 uje Korrik 2020, fat 403 dt 29.07.2020, nr serie 88011521