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 URIM TERNAKU All 2,600,718.00 15 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
    Drejtori Rajonale e Kujd.Social Dibër (0606) URIM TERNAKU Diber 114,379 2018-04-11 2018-04-12 2010130152018 Shpenzime per mirembajtjen e paisjeve te zyrave Dr.Sherb. Soc. Shtet 1013125 Lik.lyrje dhe mirm. zyrash up.nr.2 dt.03.04.18,fat.nr.5 dt.10.04.18
    Spitali Diber (0606) URIM TERNAKU Diber 399,200 2018-02-15 2018-02-16 1010130152018 Shpenzime per mirembajtjen e objekteve ndertimore Spitali mirm.objekti ndertimor up.nr.101 dt13.12.17,preventiv dhe situacion punimesh fat .nr.37 dt.18.12.17
    Spitali Diber (0606) URIM TERNAKU Diber 399,200 2017-12-26 2017-12-29 21510130152017 Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013015 mirm.objekti up nr.101 dt.13.12.17, fat nr37.dt18.12.17
    Bashkia Peshkopi (0606) URIM TERNAKU Diber 87,020 2017-06-12 2017-06-13 40021060012017 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia riparime, proc emergjence dt 16.05.17, proc konstatimi, preventiv, fat 16 dt 10.05.2017, FD 144, dt 10.05.2017
    Zyra rajonale te kujdesit social rrethi Diber (0606) URIM TERNAKU Diber 90,026 2016-10-14 2016-10-14 5210250492016 Shpenzime per mirembajtjen e objekteve ndertimore Z R C S Lyerjej mirmbajtje zyre, lik fat nr 8, dt 10.10.16
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) URIM TERNAKU Diber 63,000 2016-07-18 2016-07-18 5210161042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dre.kufirit mat .past fat nr 5 date 01.07.16
    Bashkia Peshkopi (0606) URIM TERNAKU Diber 590,000 2016-04-12 2016-04-12 11821060012016 Shpenzime per mirembajtjen e objekteve ndertimore bashkia mblerje gelqere per lyerje nja
    Nd-ja Pastrim Gjelbrimit (0603) URIM TERNAKU Bulqize 219,500 2015-11-24 2015-11-25 6821030032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Urim Ternaku per PO nr 4349.
    Bashkia Peshkopi (0606) URIM TERNAKU Diber 343,290 2015-07-27 2015-07-28 257/21060012015 Shpenzime per mirembajtjen e objekteve ndertimore bashkia lik fat nr 2,11,12,44,46 dt 29.05.15
    Komuna Kastriot (0606) URIM TERNAKU Diber 40,980 2015-07-07 2015-07-08 1683470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kastriot lik fat nr 23dt 25.06.15
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) URIM TERNAKU Diber 64,900 2015-06-26 2015-06-26 8010161042015 Shpenzime per mirembajtjen e objekteve specifike drejt kufirit lik fat nr 21dt 2.06.15
    Komuna Kastriot (0606) URIM TERNAKU Diber 41,835 2015-06-25 2015-06-25 14923470012015 Te tjera materiale dhe sherbime speciale komuna kastriot lik fat nr 11dt 17.06.15
    Bashkia Peshkopi (0606) URIM TERNAKU Diber 43,400 2015-06-17 2015-06-17 18321060012015 Shpenzime per mirembajtjen e objekteve ndertimore bashkia lik fat nr 44 dt 4.05.15
    Bashkia Peshkopi (0606) URIM TERNAKU Diber 23,998 2015-03-26 2015-03-27 7421060012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia pashkopi lik fat nr 11dt16.10.14
    Komuna Luzni (0606) URIM TERNAKU Diber 79,990 2015-02-25 2015-02-25 2323580012015 Shpenzime per mirembajtjen e objekteve ndertimore komkuna luzni lik fat nr 17 dt 18.12.15
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