Treasury Transactions 2015-2018

Treasury Branch:

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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)
    Dega e Thesarit Diber (0606) All All 3,974,847.00 72 All => 2015-01-01 => 2015-12-31

    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
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 20,646 2015-12-15 2015-12-15 11110100062015 Elektricitet 1010006 thesari lik fat energji nentor nr 633641808 c044854
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 6,949 2015-12-14 2015-12-14 10910100062015 Sherbime telefonike thesari lik fat nr721023400dt 30.11.15
    Dega e Thesarit Diber (0606) ARTAN SIMA Diber 116,150 2015-12-14 2015-12-14 11010100062015 Te tjera transferta tek individet thesari lik vendim gjygji per shkelzen pupuleku
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 165,734 2015-12-01 2015-12-01 10410100062015 Shtesa page te tjera thesari diber lik paga e shtesa nentor 2015
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 108,185 2015-12-01 2015-12-01 10310100062015 Shtese page per funksionin thesari diber lik paga e shtesa nentor 2015
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 1,056 2015-12-01 2015-12-01 10510100062015 Posta dhe sherbimi korrier thesari lik fat nr 664 dt 27.11.15
    Dega e Thesarit Diber (0606) DODA NDERTIM Diber 120,000 2015-11-20 2015-11-20 10210100062015 Karburant dhe vaj thesari lik fat nr 85 dt 18.11.15
    Dega e Thesarit Diber (0606) DORJAN CANI Diber 33,000 2015-11-18 2015-11-19 9810100062015 Shpenzime per te tjera materiale dhe sherbime operative thesari lik fat nr 20dt 9.11.15
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 13,422 2015-11-18 2015-11-19 10110100062015 Elektricitet 1010006 thesari lik energji fst nr 631958213 c 044854
    Dega e Thesarit Diber (0606) FITIM SPAHU Diber 39,400 2015-11-18 2015-11-19 9910100062015 Shpenzime per te tjera materiale dhe sherbime operative thesari lik fat nr 3 dt 6.11.15
    Dega e Thesarit Diber (0606) FITIM SPAHU Diber 33,000 2015-11-18 2015-11-18 10010100062015 Shpenzime per te tjera materiale dhe sherbime operative thesari lik fat nr 4 dt4.11.15
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 6,964 2015-11-13 2015-11-13 9710100062015 Sherbime telefonike thesari lik telefon Tetor 15
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 1,734 2015-11-04 2015-11-05 9510100062015 Posta dhe sherbimi korrier thesari lik fat nr 615 dt 30.10.15
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 108,185 2015-11-02 2015-11-02 9010100062015 Shtesa page te tjera thesari lik paga e shtesa tetor 2015
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 165,734 2015-11-02 2015-11-02 9110100062015 Shtesa page te tjera thesari lik paga e shtesa tetor 2015
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 9,995 2015-10-20 2015-10-20 8910100062015 Elektricitet 1010006 thesari lik fat energji c044854 nr 631208749 dt 29.08.15
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 6,877 2015-10-15 2015-10-15 8810100062015 Sherbime telefonike thesari lik fat nr720701568dt 30.09.15
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 1,278 2015-10-08 2015-10-08 8410100062015 Posta dhe sherbimi korrier thesari lik fat nr 568 dt 31.09.15
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 115,217 2015-10-01 2015-10-02 8310100062015 Shtesa page te tjera thesari lik paga e shtesa shtator 2015
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 158,702 2015-10-01 2015-10-02 8210100062015 Shtesa page te tjera thesari lik paga e shtesa shtator 2015