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 ZUNA All 1,429,857.00 28 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) ZUNA Diber 79,980 2018-12-24 2018-12-26 15610141232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014123 ALUIZNI mat UP 5 dt 16.11.18, fat 2636 dt 19.12.18, FH 6 dty 19.12.2018
    Prokuroria e rrethit Diber (0606) ZUNA Diber 25,000 2018-12-20 2018-12-21 16410280052018 Shpenz. per rritjen e AQT - orendi zyre 1028005 Prokuroria fat 18 dt 17.12.2018, UP 17 dt 14.12.2018
    Prokuroria e rrethit Diber (0606) ZUNA Diber 46,632 2018-12-14 2018-12-17 15910280052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028005 Prokuroria mat pastrimi UP 14 dt 07.12.2018, fat dt 12.12.2018
    Federata e Shumesporteve (0606) ZUNA Diber 15,000 2018-11-19 2018-11-20 7721060132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106013 Kl. Shumsportesh Korabi detergjente fat 2 dt 09.11.2018, FH 2523 dt 09.11.2018, UP 1 dt 08.11.2018
    Dega e Instat rrethi Diber (0606) ZUNA Diber 24,720 2018-11-07 2018-11-08 8010500072018 Sherbime te tjera 1050007 Statistika fat 39 dt 31.10.2018
    Drejtoria e SHIK Diber (0606) ZUNA Diber 21,950 2018-08-01 2018-08-02 6210180072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018007 SHISH Blerje materiale pastrimi up.nr.4 dt.23.07.18 proces-verbal dt.23.07.18 fat nr.2201 dt.23.07.18
    Spitali Diber (0606) ZUNA Diber 139,000 2018-07-17 2018-07-19 9610130152018 Shpenzime per mirembajtjen e objekteve specifike Spitali Mirm objekti rap.dhe procesverbal komisioni ,prevenrtiv dhe situacion ,fat .nr.24,25 dt.26.04.18,fl.hyrje nr.20 dt.08.05.18
    Prokuroria e rrethit Diber (0606) ZUNA Diber 72,420 2018-04-12 2018-04-13 4010280052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028005 Prokuroria Blerje materiale pastrimi up.nr.03 dt.06.03.18,fat.nr.69 dt.27.03.18
    Spitali Diber (0606) ZUNA Diber 99,600 2017-12-26 2017-12-29 2181013016.2017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013015 Blerje materiale pastrimi up nr.089 dt.07.11.17, fat nr1406.dt09.11.17
    Drejtoria Rajonale Tatimore Diber (0606) ZUNA Diber 98,708 2017-12-22 2017-12-29 22710100462017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010046 Dr. Tatimeve Materiale pastrimi up.nr.08 dt.07.12.17,fat.nr.1581dt.21.12.17
    Dega e Instat rrethi Diber (0606) ZUNA Diber 36,840 2017-12-04 2017-12-05 8210500072017 Sherbime te tjera 1050007 Statistika blerje te vogla fat .nr.21 dt.01.11.17
    Federata e Shumesporteve (0606) ZUNA Diber 13,000 2017-10-17 2017-10-18 6221060132017 Sherbime te pastrimit dhe gjelberimit 2106013 Shumsportet detergjente, fat nr 2034 dt 05.10.2017, UP 1 dt 05.10.2017, FH 1 dt 05.10.2017
    Drejtoria e SHIK Diber (0606) ZUNA Diber 21,455 2017-10-02 2017-10-03 7910180072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018007 SHISH mat pastrimi, UP 4 dt 20.09.17, PV 20.09.2017, Fat 9 dt 20.09.2017
    Prokuroria e rrethit Diber (0606) ZUNA Diber 99,600 2017-06-19 2017-06-20 5310280052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028005 Prokuroria mat pastrim UP 5 dt 01.04.2017, fat nr 1 dt 01.05.2017
    Dega e Thesarit Diber (0606) ZUNA Diber 49,980 2017-06-12 2017-06-14 3910100062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010006 Thesari fat nr 816 dt 07.06.2017, UP 5 dt 05.06.2017, Proc verb dt 06.06.2017.
    Spitali Diber (0606) ZUNA Diber 95,500 2017-06-09 2017-06-12 11310130152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali 1013015 materiale pastrimi up nr 32 date 31.03.17, proceverbal dhe oferta dhe shpallje fituesi fat nr.604 dt.06.04.17,fl.hyrje nr.25 dt.10.04.17
    Federata e Shumesporteve (0606) ZUNA Diber 14,885 2016-12-21 2016-12-22 6721060132016 Shpenzime per te tjera materiale dhe sherbime operative shume sportet blerje detergjente up nr. 2 date 12.12.16,ft.nr 352 date 19.12.16
    Spitali Diber (0606) ZUNA Diber 75,000 2016-11-24 2016-11-25 24910130152016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI blerje mater. pastrimi up nr.67 dt04.11.16 fat nr 254 date 09.11.16 fl.hyrje nr 64 date 09.11.16
    Dega e Thesarit Diber (0606) ZUNA Diber 48,432 2016-06-23 2016-06-24 4510100062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI lik fat nr 237 dt 20.6.16
    Zyra e Punes Diber (0606) ZUNA Diber 88,000 2016-04-19 2016-04-20 10210250062016 Subvencion per te nxitur punesimin (Paga) zyra e punes lik.diferenca paga per 2015