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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FARRUKU DIBER All 5,545,882.00 12 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
    Prokuroria e rrethit Diber (0606) FARRUKU DIBER Diber 82,722 2018-12-14 2018-12-17 16310280052018 Shpenzime per mirembajtjen e objekteve ndertimore 1028005 Prokuroria mirmb obj. UP 17 dt 11.12.2018, Fat 15 dt 13.12.2018
    Gjykata e rrethit Diber (0606) FARRUKU DIBER Diber 595,997 2018-10-19 2018-10-22 13610290142018 Shpenzime per mirembajtjen e objekteve ndertimore Gjykat Mirmbajtje objekti up.nr.57 dt.17.09.18,kont. nr.454/12 dt.25.09.18 fat nr.14 dt.18.10.18
    Qarku Diber (0606) FARRUKU DIBER Diber 440,399 2018-10-17 2018-10-19 17420460012018 Shpenzime per mirembajtjen e objekteve ndertimore K.Qarkut Lyerje dhe meremetime up.nr.22 dt.20.08.18 fat.nr.13 dt.24.09.18
    Bashkia Peshkopi (0606) FARRUKU DIBER Diber 394,800 2017-11-08 2017-11-10 83121060012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia mat manaxh mbetjesh. UP 72 dt 25.09.2017, Preventiv, PV1-2, Kontr 72/3 dt 12.10.2017, fat 7 dt 24.10.2017, FH 33 dt 24.10.2017, Cert marrje dorezim
    Dega e Kujdesit Paresor Diber (0606) FARRUKU DIBER Diber 442,800 2017-11-07 2017-11-08 8410130042017 Shpenzime per mirembajtjen e objekteve ndertimore 1013004 DSHP rikonstruksion lyerje. UP535 dt 04.08.2017, urdher 535/1 dt 04.08.2017, PV 1, kontr 535/4 fat 5 dt 08.09.2017
    Bashkia Peshkopi (0606) FARRUKU DIBER Diber 384,000 2017-04-24 2017-04-25 20221060012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia kanale ujitse,up.nr.108 dt.08.11.16,formular kontrate nr.108/3,sit perfundimtar.nr.11 date.23.12.16,certefikate e marjes ne dorezim.
    Bashkia Durres (0707) FARRUKU DIBER Durres 741,000 2017-01-10 2017-01-16 103121070012016 Shpenz. per rritjen e AQT - te tjera ndertimore SIST. TERRITORI KOPSHTI MET HASA . KONTR. 12740 DT 26.10.16. LIK FAT 10 DT 12.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Peshkopi (0606) FARRUKU DIBER Diber 123,450 2016-06-21 2016-06-21 22421060012016 Te tjera materiale dhe sherbime speciale bashkia lik fat nr 12 dt 28.12.2015
    Bashkia Peshkopi (0606) FARRUKU DIBER Diber 214,794 2015-12-28 2015-12-29 26321060012015 Shpenzime per mirembajtjen e objekteve ndertimore bashkia lik nr 9 dt 16.12.15
    Dogana Peshkopi (0606) FARRUKU DIBER Diber 170,280 2015-12-23 2015-12-23 12210100922015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji dogana lik fat nr 10,10/1 dt 21.12.15
    Komuna Lure (0606) FARRUKU DIBER Diber 1,516,440 2015-07-07 2015-07-08 7623480012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K.Lure2348001 mirm.rruga Q. lure ,rehabilitim kanal ujembledhes qender Lure fat nr 4dhe 5 date 30.06.15
    Komuna Arras (0606) FARRUKU DIBER Diber 439,200 2015-06-22 2015-06-22 5623570012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna arras lik fat nr 3dt 18.06.15
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