Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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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 NDERMARRJA UJESJELLESI PESHKOPI All 15,203,537.00 517 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
    ISHSH Rajonal Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 960 2021-03-08 2021-03-09 1710131102021 Uje 1013110 Insp Shtet Shend uje janar 2021, fat 60/2021, dt 01.03.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 384 2021-03-05 2021-03-08 4810170372021 Uje Reparti 3001 2020 uje, kontrata I51 ft 329832484 dt 31.1.21
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 67,200 2021-03-05 2021-03-08 5110130152021 Uje Spitali 1013015 shpenzime uji shkurt 2021 ft nr 48/2021 dt 01.03.2021
    Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 61,344 2021-03-05 2021-03-08 3810130152021 Uje Spitali 1013015 shpenzime uji janar 2021 ft nr 21/2021 dt 01.02.2021
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2021-03-05 2021-03-08 2810130042021 Uje 1013004 NJVKSH Diber uji shkurt 2021 fat nr.49/2021 dt.01.03.2021 shkurt 2021
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2021-03-04 2021-03-05 4110160602021 Uje Prefektura 1016060 shpenzime uji shkurt 2021 ft nr 53/2021 dt 01.03.2021
    Shkolla "Nazmi Rushiti"Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,440 2021-03-04 2021-03-05 1710102432021 Uje SH.M.PROF.N.RUSHITI 1010243 shpenzime uji shkurt 2021 fat e fiskalizuar nr 57/2021 dt 01.03.2021
    Gjykata e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,920 2021-03-04 2021-03-05 2810290142021 Uje Gjykata 1029014 uji j shkurt 2021 fat e fiskalizuar nr 47/2021 dt 01.03.2021
    Shkolla "Nazmi Rushiti"Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,016 2021-03-04 2021-03-05 1510102432021 Uje SH.M.PROF.N.RUSHITI 1010243 shpenzime uji dhjetor 2020 ft nr 329828119 dt 31.12.2020
    Drejtoria e Arkivave Shtetit (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 960 2021-03-03 2021-03-04 10610200012021 Uje 1020001 Dr Pergj Arkivave 2021,lik uje shkurt 2021, Kontr nr. 34, fat nr.36/2021 dt 01.03.2021, Shkurt 2021
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 299,370 2021-03-02 2021-03-03 15521060012021 Uje 2106001 Bashkia Diber shpenzime uji janar 2021 ft nr 25/2021 dt 01.02.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 960 2021-02-19 2021-02-26 3610051172021 Uje 602 AZHBR Shpenzime uji janar 2021 per Agropiken Diber, Ftsh nr s 329832395 date janar 2021, nr kontrate 25/1
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 21,120 2021-02-22 2021-02-23 2810160242021 Uje Dr.Policise 1016024 uji janar 2021 fat nr.329868981 dt.31.01.2021
    Drejtoria Vendore e Policise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 57,600 2021-02-22 2021-02-23 2710160242021 Uje Dr.Policise 1016024 uji janar 2021 fat nr.329832397 dt.31.01.2021
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,880 2021-02-22 2021-02-23 3520460012021 Uje K.Qarkut 2046001 Uji fature nr.329832407 janar 2021
    Prokuroria e rrethit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 768 2021-02-18 2021-02-19 3010280052021 Uje Prokuroria 1028005 uji janar 2021 fat.nr.31 dt.11.02.2021
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 15,840 2021-02-18 2021-02-19 1810100462021 Uje Tatimet 1010046 uji janar 2021 fat nr.27 dt.31.01.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLESI PESHKOPI Tirane 4,320 2021-02-17 2021-02-18 4810051392021 Uje 1005139-A.R.Ekstensionit Bujqesor,602-likujdim shpenzime uji,ft nr 2/2021 dt 1.02.2021
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2021-02-16 2021-02-17 1510130042021 Uje 1013004 NJVKSH Diber uje Janar 2021, fat 32/2021 dt 11.02.2021, listepagesa bashkengjitur
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,128 2021-02-16 2021-02-17 2710160602021 Uje Prefektura 1016060 shpenzime uji janar 2021 fat.nr.35/2021 dt.10.02.2021