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 Edmont Vishka All 959,170.00 14 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
    ALUIZNI - Drejtoria Diber (0606) Edmont Vishka Diber 111,600 2018-12-24 2018-12-26 15710141232018 Materiale per funksionimin e pajisjeve speciale 1014123 ALUIZNI mat UP 6 dt 18.12.18, Fat 20 dty 21.12.2018, FH 7 dt 21.12.2018
    Zyra Punesimit Diber (0606) Edmont Vishka Diber 24,000 2018-08-23 2018-08-24 224 10101832018 Sherbime te printimit dhe publikimit Zyra e punes tabele identifikuese fat 64 dt 30.07.2018
    Zyra Punesimit Diber (0606) Edmont Vishka Diber 6,000 2018-07-20 2018-07-23 20210101832018 Sherbime te printimit dhe publikimit Zyra e punes sherbime printimi dhe publikimi fat nr.53 dt.10.07.18
    Zyra Punesimit Diber (0606) Edmont Vishka Diber 24,000 2018-06-22 2018-06-25 18510101832018 Sherbime te printimit dhe publikimit 1010183 Zyra e punes sherbime te printimit dhe publikimi up.nr.06 dt.12.06.18,fat nr.45 dt.14.06.18
    Spitali Diber (0606) Edmont Vishka Diber 165,000 2018-06-12 2018-06-13 8910130152018 Shpenzime per te tjera materiale dhe sherbime operative Spitali shpenzime te ndryshme proces verbal dhe raport komisioni preventiv dhe situacion ,fat nr,23dt.08.05.18,fat nr.24 dt.06.05.18
    Drejtoria Rajonale Tatimore Diber (0606) Edmont Vishka Diber 20,000 2018-05-17 2018-05-18 6710100462018 Sherbime te tjera Tatimet mallra dhe sherbime te tjera fat.nr.16 dt.08.03.18
    Qarku Diber (0606) Edmont Vishka Diber 42,000 2017-12-18 2017-12-19 19620460012017 Sherbim per ngrohje K.qarkut Logo per K.Qarkut up.nr.16 dt.05.12.17,fat.nr.34 dt.08.12.17
    Bashkia Bulqize (0603) Edmont Vishka Bulqize 5,000 2017-05-12 2017-05-15 18521030012017 Sherbime te printimit dhe publikimit Bashkia Bulqize (2103001) likujdim furnitorin Edmond Vishka per PO 4748 st. UP nr 95/1 dt. 10.04.2017 PV date 10.04.2017 fature nr 19 date 14.04.2017 seria 45518810 fh nr.27 date 08.05.2017.
    Shkolla "Nazmi Rushiti"Diber (0606) Edmont Vishka Diber 98,400 2017-04-06 2017-04-07 1910251252017 Te tjera materiale dhe sherbime speciale 1025125 Shk. Mesme Profesionale postera, UP nr 2, dt 02.03.17, fat nr 8, dt 30.03.2017
    Shkolla "Nazmi Rushiti"Diber (0606) Edmont Vishka Diber 85,800 2016-10-20 2016-10-20 4010251252016 Te tjera materiale dhe sherbime speciale Sh.Mesme N.Rushiti postera banera lik fat 16, dt 07.05.16
    Drejtoria Vendore e Policise Diber (0606) Edmont Vishka Diber 177,600 2016-09-22 2016-09-22 18710160242016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016024 drej.polici libra dhe publikime fat nr 31 date31.08.16
    Spitali Diber (0606) Edmont Vishka Diber 96,770 2016-06-09 2016-06-09 11010130152016 Shpenzime per te tjera materiale dhe sherbime operative spitali shp.te ndryshme fat nr 106 date 27.05.16
    Bashkia Peshkopi (0606) Edmont Vishka Diber 43,000 2015-11-25 2015-11-25 14121060012015 Te tjera materiale dhe sherbime speciale bashkia lik fat nr 19 dt 1.06.15
    Drejtoria Vendore e Policise Diber (0606) Edmont Vishka Diber 60,000 2015-09-23 2015-09-23 20610160242015 Libra dhe publikime profesionale drejtoria policise lik fat nr 102, dt 14.09.15
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