Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Dega e Thesarit Diber (0606) All All 6,990,489.00 81 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 906 2014-12-30 2014-12-31 11610100062014 Posta dhe sherbimi korrier thesari lik fat nr 624dt2.12.14
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 980 2014-12-26 2014-12-29 11510100062014 Posta dhe sherbimi korrier THESARI LIK SIPAS SHKRESES 11.12.14
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 14,615 2014-12-12 2014-12-18 1111010062014 Elektricitet 1010006 THESARI LIK ENERGJI C044854 NENTOR 2014
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 906 2014-12-12 2014-12-18 1101010062014 Posta dhe sherbimi korrier THESARI LIK FAT NR 624DT 2.12.14
    Dega e Thesarit Diber (0606) TOP-OIL Diber 37,200 2014-12-15 2014-12-15 11410100062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARE LIK FAT NR 48DT12.12.14
    Dega e Thesarit Diber (0606) ALBIOLA.SH Diber 38,400 2014-12-15 2014-12-15 11310100062014 Sherbime te tjera THESARI DIBER lik fat nr 12dt 12.12.14
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 11,056 2014-12-15 2014-12-15 11210100062014 Sherbime telefonike thesari lik fat nentor
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,814 2014-12-01 2014-12-01 10510100062014 Paga baze THESARI DIBER LIK PAGA E SHTESA NENTOR 2014
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 158,846 2014-12-01 2014-12-01 10610100062014 Shtese page per pune ne turne te dyta dhe te treta THESARI DIBER LIK PAGA E SHTESA NENTOR 2014
    Dega e Thesarit Diber (0606) YLBER CANI Diber 35,988 2014-11-26 2014-11-26 10410100062014 Sherbime te tjera THESARI DIBER LIK FAT NR 116DT 25.11.14
    Dega e Thesarit Diber (0606) MEBA 96 Diber 129,600 2014-11-25 2014-11-26 10310100062014 Sherbim per ngrohje THESARI DIBER lik fat nr 414dt 25.11.14 upnr3 dt 11.11.14
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 12,391 2014-11-21 2014-11-21 10210100062014 Elektricitet 1010006 THESARI DIBER LIK ENERGJI TETOR 2014 C044854
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 11,817 2014-11-18 2014-11-19 10110100062014 Sherbime telefonike THESARI DIBER lik fat nr 718839392dt 31.10.14
    Dega e Thesarit Diber (0606) SHPETIM ALLAMANI Diber 388,800 2014-11-14 2014-11-14 10010100062014 Te tjera transferta tek individet THESARI LIK vendim gjygji sipas shkreses nr 14530/3dt11.11.14
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 1,434 2014-11-11 2014-11-11 9610100062014 Posta dhe sherbimi korrier THESARI DIBER lik fat nr 565dt 29.10.14
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 158,846 2014-11-03 2014-11-04 9510100062014 Paga baze THESARI DIBER lik paga e shtesa tetor 2014
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,814 2014-11-03 2014-11-04 9410100062014 Shtesa page te tjera THESARI DIBER lik paga e shtesa tetor 2014
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 8,882 2014-10-29 2014-10-29 90 10100062014 Sherbime telefonike thesari diber lik telefon shtator 2014
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 8,882 2014-10-23 2014-10-23 90 10100062014 Sherbime telefonike THESARI DIBER lik telefon shtator 2014
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 6,316 2014-10-16 2014-10-17 9310100062014 Elektricitet 1010006 THESARI DIBER lik fat energji c 044854 shtator