Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 HAMJA All 4,081,070.00 29 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
    Ndermarrja Balneare Peshkopi (0606) HAMJA Diber 119,200 2023-12-11 2023-12-12 8621060142023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Qendra Balneare Diber 2106014,Shpenzime per mirembajtjen e objekteve ndertimore,pv emergjence dt 12.10.2023,preventiv,sit nr 01 dt 12.10.2023,ft nr 23/2023 dt 12.10.2023,pv marrje dorezim dt 12.10.2023
    Ndermarrja Balneare Peshkopi (0606) HAMJA Diber 114,000 2023-12-11 2023-12-12 8721060142023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Qendra Balneare Diber 2106014,shpenzime per mirembajtje objekte nder.pv emergjence dt 12.10.2023,preven,sit nr 01 dt 12.10.2023,ft nr 24/2023 dt 12.2023,pv marrje dorezim dt 12.10.2023
    Federata Futbollit (0606) HAMJA Diber 118,400 2023-09-14 2023-09-15 8221060112023 Shpenzime per te tjera materiale dhe sherbime operative 2023, Klub Futbolli Korabi, 2106011,Ndertim armature,ft nr 22/2023 dt 14.09.2023,pv emergjence dt 14.07.2023,pv marrje dorezim dt 14.09.2023,sit dt 14.09.2023
    Bashkia Peshkopi (0606) HAMJA Diber 120,000 2023-05-29 2023-05-30 39721060012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Bashkia Diber,2106001,Shpenzime objekte shkollore,pv emergjence,preventiv,pv marrje ne dorezim dt 05.05.2023,ft nr 13/2023 dt 05.05.2023,sit nr 1 dt 05.05.2023
    Bashkia Peshkopi (0606) HAMJA Diber 119,600 2023-05-11 2023-05-12 37321060012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Bashkia Diber,2106001,Shpenzime per objekte shkollore,up nr 245 dt 28.04.2023,pv ofertash,pv marrje doreizm,ft nr 14/2023 dt 09.05.2023,sit nr 1 dt 09.05.2023
    Federata Futbollit (0606) HAMJA Diber 119,000 2023-05-10 2023-05-11 4821060112023 Sherbime te tjera 2023,Klub Futbolli Korabi,2106011 rik,shkallesh,ft nr 15/2023 dt 09.05.2023,pv emergjence,pv marrje dorezim,sit nr 1 dt 09.05.2023
    Bashkia Peshkopi (0606) HAMJA Diber 119,000 2023-05-10 2023-05-11 36221060012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Bashkia Diber,2106001,Shpenzime per objekte shkollore,up nr 244 dt 28.04.2023,pv nr 1 pv nr 2,ft nr 12/2023 dt 05.05.2023,sit nr 1 dt 05.05.2023
    Bashkia Peshkopi (0606) HAMJA Diber 118,400 2023-04-18 2023-04-19 28021060012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Bashkia Diber,2106001,Shpenzime per objekte shkollore,pv nr 4 dt 28.03.2023,pv marrje ne doreizm dt 28.03.2023,ft nr 7/2023 dt 28.03.2023,sit dt 28.03.2023
    Dega e Thesarit Diber (0606) HAMJA Diber 106,500 2022-12-29 2022-12-30 8110100062022 Te tjera materiale dhe sherbime speciale 1010006 Dega Thesarit Diber Sherbime rip.elektrike dhe hidraulik ,pv emergjence dt 29.12.2022,ft nr 18/2022 dt 29.12.2022,pv marrje ne dorezim dt 29.12.2022,sit dt 29.12.202
    Dega e Thesarit Diber (0606) HAMJA Diber 49,800 2022-12-24 2022-12-27 8010100062022 Shpenzime per mirembajtjen e objekteve ndertimore 1010006 Dega Thesarit Diber Lyerje dhe meremetim,up nr 6 dt 22.12.2022,ft nr 16/2022 dt 23.12.2022,pv ofertash dt 23.12.2022,pv marrje ne dorezim dt 23.12.2022,sit dt 23.12.2022
    Federata e Shumesporteve (0606) HAMJA Diber 79,800 2022-12-15 2022-12-16 14521060132022 Shpenzime per honorare 2106013 Klub Shumesportesh blerje hidrosanitare,up nr 3 dt 06.12.2022,fh nr 03 dt 06.12.2022,pv marrje ne dorezim dt 06.12.2022,ft nr 15/2022 dt 06.12.2022
    Federata Futbollit (0606) HAMJA Diber 480,000 2022-08-05 2022-08-08 7021060112022 Shpenzime per te tjera materiale dhe sherbime operative 2106011 Futbolli Riparime hidraulike up nr 5 dt 27.06.2022,ft of,njof fit app,ft nr 14 dt 04.08.2022,sit dt 04.08.2022
    Federata Futbollit (0606) HAMJA Diber 540,000 2022-08-05 2022-08-08 712106001 2022 Shpenzime per mirembajtjen e objekteve ndertimore 2106011 Futbolli materiale mirembajtje,fat nr 13/2022 dt 04.08.2022,up nr 6 dt 27.06.2022,ftese per oferte,preventiv,njfituesi,pv nr 1,pv marrje ne dorezim dt 04.08.2022,sit.dt 04.08.2022
    Ndermarrja Balneare Peshkopi (0606) HAMJA Diber 118,400 2022-07-25 2022-07-26 4621060142022 Shpenzime per mirembajtjen e objekteve ndertimore 2106014 Qendra Balneare Diber shpenzime emergjence hidroizolim tarace,mirmbajtje,pv emergjence dt.09.05.2022,fat.nr.09/2022 dt.09.05.2022,situacion dt.09.05.2022,pv marje ne dorezim dt.09.05.2022,
    Ndermarrja Balneare Peshkopi (0606) HAMJA Diber 119,800 2022-07-07 2022-07-08 4221060142022 Shpenzime per mirembajtjen e objekteve ndertimore 2106014 Qendra Balneare Diber Emergjenc lyrje, proc dt 09.05.2022 ,ft nr 6 dt 09.05.2022,proc marje dor dt 09.05.2022,sit dt 09.05.2022
    Ndermarrja Balneare Peshkopi (0606) HAMJA Diber 119,000 2022-07-07 2022-07-08 4421060142022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106014 Qendra Balneare Diber shpenzim riparimi proc dt 09.05.2022,ft nr 8 dt 09.05.2022,proc marje dor dt 09.05.2022,sit dt 09.05.2022
    Ndermarrja Balneare Peshkopi (0606) HAMJA Diber 119,000 2022-07-07 2022-07-08 4321060142022 Shpenzime per mirembajtjen e objekteve ndertimore 2106014 Qendra Balneare Diber Emergjenc suvatime proc dt 09.05.2022 ft nr 7 dt 09.05.2022,proc marje dor dt 09.05.2022,sit dt 09.05.2022
    Dega e Kujdesit Paresor Diber (0606) HAMJA Diber 119,600 2022-06-29 2022-06-30 5410130042022 Shpenzime per mirembajtjen e objekteve ndertimore 1013004 NJVKSH Diber Mirembatje objekti up nr 470 dt 09.06.2022,proc of dt 09.06.2022,ft nr 12 dt 23.06.2022,sit nr 470/3 dt 23.06.2022,proc marje dor dt 23.06.2022
    Dega e Kujdesit Paresor Diber (0606) HAMJA Diber 120,000 2022-06-28 2022-06-29 5610130042022 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJVKSH Diber Riparim dhe mirembatje rrjeti elektrik up nr 464 dt 08.06.2022,proc of dt 09.06.2022,ft nr 11 dt 23.06.2022,sit nr 464/3 dt 23.06.2022,proc marje dorez dt 23.06.2022
    Federata Futbollit (0606) HAMJA Diber 118,950 2022-05-20 2022-05-24 5121060112022 Shpenzime per mirembajtjen e objekteve ndertimore 2106011 Futbolli Mirembatje objekti up nr 1 dt 20.05.22,proc nr 1 dt 20.05.22,proc nr 2 dt 20.05.22,situac dt 20.05.22,ft nr 10/2022 dt 20.05.2022