Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Rajonale AKU Diber (0606) All All 12,077,777.00 69 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
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 3,014 2014-07-17 2014-07-17 5410051202014 Sherbime telefonike 1005120 Drejt.Autor.Kom.Ushqimit1005120 energji telekom qershor 2014
    Drejtoria Rajonale AKU Diber (0606) ALBERT SEZAIRI Diber 131,520 2014-07-08 2014-07-09 4710051202014 Kancelari Drejt.Autor.Kom.Ushqimit1005120 kancelari fat nr 921 date 24.06.14
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 880,804 2014-07-07 2014-07-08 4610051202014 Shtese page per funksionin Drejt.Autor.Kom.Ushqimit1005120 paga neto qershor 2014
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 875,719 2014-06-20 2014-06-20 361005120 Shtese page per vjetersi ne pune Drejt.Autor.Kom.Ushqimit1005120 paga neto maj 2014
    Drejtoria Rajonale AKU Diber (0606) CEZ SHPERNDARJE Diber 29,096 2014-06-20 2014-06-20 4110051202014 Elektricitet 1005120 Drejt.Autor.Kom.Ushqimit1005120 energji c55872maj 2014
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 126,300 2014-06-20 2014-06-20 3710051202014 Udhetim i brendshem Drejt.Autor.Kom.Ushqimit1005120 djeta maj 2014
    Drejtoria Rajonale AKU Diber (0606) DREJTORIA E PERGJITSHME E POLICISE Diber 10,800 2014-06-20 2014-06-20 4410051202014 Sherbime te pastrimit dhe gjelberimit Drejt.Autor.Kom.Ushqimit1005120 blerje vulash fat nr 71 date 16.05.14
    Drejtoria Rajonale AKU Diber (0606) ALBERT SEZAIRI Diber 28,560 2014-06-20 2014-06-20 4310051202014 Shpenzime per prodhim dokumentacioni specifik 1005120 Drejt.Autor.Kom.Ushqimit blerje blloqesh (autorizimesh)
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2014-06-20 2014-06-20 4510051202014 Sherbime telefonike 1005120 Drejt.Autor.Kom.Ushqimit lik.telefoni maj 2014
    Drejtoria Rajonale AKU Diber (0606) POSTA SHQIPTARE SH.A Diber 1,128 2014-06-20 2014-06-20 4210051202014 Posta dhe sherbimi korrier 1005120 Drejt.Autor.Kom.Ushqimitpostamaj 2014
    Drejtoria Rajonale AKU Diber (0606) CEZ SHPERNDARJE Diber 32,037 2014-05-15 2014-05-16 3310051202014 Elektricitet 1005120 Drejt.Autor.Kom.Ushqimit1005120 energji c 055872
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2014-05-15 2014-05-16 3410051202014 Sherbime telefonike 1005120 Drejt.Autor.Kom.Ushqimittelefon mars 2014
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 828,092 2014-05-07 2014-05-07 2910051202014 Shtese page per funksionin Drejt.Autor.Kom.Ushqimit1005120 paga neto prill 2014
    Drejtoria Rajonale AKU Diber (0606) ALBERT SEZAIRI Diber 101,640 2014-04-25 2014-04-25 2810051202014 Materiale per funksionimin e pajisjeve te zyres Drejt.Autor.Kom.Ushqimit1005120 LIK KANCELARI FAT NR 799 DATE 25.04.14
    Drejtoria Rajonale AKU Diber (0606) CEZ SHPERNDARJE Diber 9,373 2014-04-22 2014-04-22 2710051202014 Elektricitet 1005120 Drejt.Autor.Kom.Ushqimit1005120 energji c055872 mars 2014
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 3,075 2014-04-17 2014-04-18 2610051202014 Sherbime telefonike Drejt.Autor.Kom.Ushqimit1005120 telefon mars 2014
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 818,622 2014-04-07 2014-04-07 2210051202014 Shtese page per vjetersi ne pune Drejt.Autor.Kom.Ushqimit1005120 paga neto mars 2014
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 122,100 2014-03-24 2014-03-25 2110051202014 Udhetim i brendshem Drejt.Autor.Kom.Ushqimit1005120 djeta shkurt 2014
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 5,298 2014-03-19 2014-03-21 1810051202014 Sherbime telefonike Drejt.Autor.Kom.Ushqimit1005120telefon shkurt 2014etura
    Drejtoria Rajonale AKU Diber (0606) POSTA SHQIPTARE SH.A Diber 2,034 2014-03-19 2014-03-21 1910051202014 Posta dhe sherbimi korrier Drejt.Autor.Kom.Ushqimit1005120 posta shkurt 2014