Treasury Transactions 2015-2018

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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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIFEKU All 8,834,005.00 42 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
    Qarku Diber (0606) DIFEKU Diber 23,400 2018-12-27 2018-12-28 22220460012018 Sherbim per ngrohje K.Qarkut gaz ngrohje, UP 36 dt 13.12.2018, fat 4 dt 14.12.2018
    Bashkia Bulqize (0603) DIFEKU Bulqize 90,000 2018-12-21 2018-12-26 58721030012018 Sherbim per ngrohje Bashkia Bulqize(2103001) likujdim furnitorin DIFEKU per PO st.5175,UP nr.278 dt.16.10.2018, kontrate nr.3785 prot dt.01.11.2018, fature nr.44 dt.27.11.2018 seri nr.64435894, fh nr.63 dt.27.11.2018.
    Drejtoria Arsimore Diber (0606) DIFEKU Diber 115,500 2018-12-05 2018-12-06 59121060012018 Karburant dhe vaj DAR Karburant UP 79 dt 04.12.2018, fat 1 dt 04.12.2018
    Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 277,010 2018-10-19 2018-10-22 9210130042018 Karburant dhe vaj 1010004 Dr.Shendetit Publik karburant. Kontr 248/4 dt 16.04.2018, fat 38 dt 27.09.2018, FH 27 dt 27.09.2018
    Spitali Diber (0606) DIFEKU Diber 36,000 2018-10-16 2018-10-17 15610130152018 Shpenzime per te tjera materiale dhe sherbime operative Spitali blerje gazi up.nr.36 dt.27.04.17fat.nr.40,dt.22.12.17 ,fl.hyrje nr.72 dt.22.12.17
    Spitali Diber (0606) DIFEKU Diber 221,400 2018-10-10 2018-10-11 13310130152018 Shpenzime per te tjera materiale dhe sherbime operative Spitali Blerje gaz per ngrohje up.nr.16 dt.27.04.18 kon.nr.13/4 dt.08.05.18.fat.nr.49,26,30,46,32,11,32,16,fl.hyrje nr.02.03,12,17,25,33,37,48
    Dega e Thesarit Diber (0606) DIFEKU Diber 99,840 2018-08-13 2018-08-14 6310100062018 Karburant dhe vaj 1010006 D. Thesarit lende djegese UP 3 dt 30.07.2018, fat 39 dt 01.08.2018, PV dt 31.07.2018
    Gjykata e rrethit Diber (0606) DIFEKU Diber 339,600 2018-06-07 2018-06-08 7110290142018 Karburant dhe vaj Gjykata Blerje gazoili,kontrate nr.272/14 date30.05.18 prot.thesar nr.411 dt.06.06.18 up.nr.34 dt.18.05.18 fat nr.36 dt.01.06.18
    Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 522,990 2018-05-17 2018-05-18 3910130042018 Karburant dhe vaj 1010004 Dr.Shendetit Publik karburant, Kontr 248/4 dt 16.04.2018, UP 248 dt 11.04.2018, fat 16 dt 09.05.2018
    Drejtoria Arsimore Diber (0606) DIFEKU Diber 425,000 2018-03-21 2018-03-23 11810110062018 Karburant dhe vaj DAR Karburant fat 3 dt 28.02.2018
    Zyra Punesimit Diber (0606) DIFEKU Diber 120,000 2018-02-26 2018-02-27 5710101832018 Karburant dhe vaj Zyra e punes blerje karburant up.nr.2 dt.19.02.18,fat nr43 dt19.02.18
    Bashkia Bulqize (0603) DIFEKU Bulqize 287,998 2018-02-22 2018-02-23 8721030012018 Sherbim per ngrohje Bashkia Bulqize(2103001) likujdim furnitorin DIFEKU per PO st.4977,UP nr.238 dt.03.08.2017,kontrate nr.3150 prot dt.16.08.2017, fature nr.31 dt.01.02.2018 seri nr.54161931, fh nr.03 dt.01.02.2018.
    Zyra Punesimit Diber (0606) DIFEKU Diber 33,000 2018-02-19 2018-02-21 3810101832018 Karburant dhe vaj Zyra e punes bl.karburanti fat nr.19 dt.23.01.18 fl.hyrje nr.1 dt.23.01.18
    Spitali Diber (0606) DIFEKU Diber 220,380 2017-12-26 2017-12-29 22010130152017 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 Blerje gazi up nr.78,83, fat nr.45 dt 30.10.17
    Dogana Peshkopi (0606) DIFEKU Diber 50,000 2017-12-15 2017-12-18 9510100922017 Sherbim per ngrohje 1010092 Dogana gaz ngrohje. UP 14 dt 28.11.2017, Fat 24 dt 01.12.2017. FH 14 dt 01.12.2017
    Drejtoria Rajonale AKU Diber (0606) DIFEKU Diber 191,998 2017-11-10 2017-11-14 6010051202017 Sherbim per ngrohje AKU Bl.Gaz per ngrohje up.nr.714 dt.02.11.17,fat nr.04 dt.07.11.17
    Zyra e Punes Diber (0606) DIFEKU Diber 120,000 2017-09-28 2017-09-29 39210250062017 Karburant dhe vaj Zyra e punes blerje karburanti up.nr.08 dt.15.08.17fat nr.30 dt.16.08.17,fl.hyrjr. nr.06 dt.16.08.17
    Dogana Peshkopi (0606) DIFEKU Diber 405,600 2017-09-06 2017-09-07 63101009202017 Karburant dhe vaj 1010092 Dogana karburant UP 4 dt 18.04.2017. Fat 14 dt 01.06.2017. Kontr 10.05.2017. Ft oferte 08.05.2017
    Spitali Diber (0606) DIFEKU Diber 86,800 2017-08-09 2017-08-10 14910130152017 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 Blerje gazi per guzhine, up nr 78 dhe 83, FH nr 1 dhe 2 dt 19.06.2017
    Dega e Thesarit Diber (0606) DIFEKU Diber 149,400 2017-06-13 2017-06-15 4110100062017 Karburant dhe vaj 1010006 Thesari karburant fat nr 24 dt 13.06.2017, UP 2 dt 02.06.2017, PV dt 12.06.2017