Treasury Transactions 2015-2018

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)
    Dega e Thesarit Diber (0606) All All 4,898,030.00 74 All => 2017-01-01 => 2017-12-31

    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) BANKA KOMBETARE TREGTARE Diber 29,900 2017-12-21 2017-12-27 8810100062017 Udhetim i brendshem Thesari 1010006 udhetim e dieta
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 7,039 2017-12-21 2017-12-22 8510100062017 Elektricitet 1010006 Thesari 1010006 energji Tetor 2017. Kontr C044854, fat 244668511 dt 31.10.2017
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,891 2017-12-21 2017-12-22 8710100062017 Paga baze 1010006 Thesari diference page Nentor 2017
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 12,952 2017-12-21 2017-12-22 8610100062017 Elektricitet 1010006 Thesari 1010006 energji Nentor 2017. Kontr C044854,Fat 245696727 dt 29.11.2017
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 6,382 2017-12-14 2017-12-15 8410100062017 Sherbime telefonike Thesari 1010006 telefon Nentor 2017. Fat 724784079 dt 30.11.2017
    Dega e Thesarit Diber (0606) "LAPSI" Diber 79,812 2017-12-13 2017-12-14 8310100062017 Sherbime te tjera Thesari 1010006 mirmbajtje objektesh UP 3 dt 04.12.2017, Fat 7 dt 13.12.2017, FH 8 dt 13.12.2017, PV dt 12.12.2017
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 6,688 2017-12-05 2017-12-06 8110100062017 Sherbime telefonike Thesari 1010006 telefon Tetor 2017, Fat 724626711 dt 31.10.2017
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 178,054 2017-12-04 2017-12-05 791010062017 Shtese page per vjetersi ne pune Thesari 1010006 paga Nentor 2017
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 60,200 2017-12-04 2017-12-05 8010100062017 Shtesa page te tjera Thesari 1010006 paga Nentor 2017
    Dega e Thesarit Diber (0606) Medar Kajolli Diber 594,048 2017-11-16 2017-11-17 7810100062017 Te tjera transferta tek individet Thesari 1010006 lik vendim gjyqsor nr 3742 dt 18.07.2017 per E.Ndreu
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 960 2017-11-08 2017-11-09 7610100062017 Posta dhe sherbimi korrier Thesari 1010006 posta Tetor 2017. Fat 76 dt 06.11.2017
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 60,200 2017-11-01 2017-11-02 7310100062017 Shtese page per vjetersi ne pune Thesari 1010006 paga Tetor 2017
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 6,276 2017-11-01 2017-11-02 7410100062017 Sherbime telefonike Thesari 1010006 telefon Shtator 2017, fat 724476069 dt 30.09.2017
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 220,046 2017-11-01 2017-11-02 7210100062017 Paga baze Thesari 1010006 paga Tetor 2017
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 57,400 2017-10-24 2017-10-25 7110100062017 Udhetim i brendshem Thesari 1010006 dieta Tetor 2017
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 5,476 2017-10-18 2017-10-20 7010100062017 Elektricitet 1010006 Thesari 1010006 energji Shtator 2017, Kontr C044854
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 420 2017-10-13 2017-10-17 6910100062017 Posta dhe sherbimi korrier Thesari 1010006 posta Shtator 2017, Fat nr 392 dt 30.09.2017
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 60,200 2017-10-02 2017-10-03 6610100062017 Paga baze Thesari 1010006 paga Shtator 2017
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 220,046 2017-10-02 2017-10-03 6510100062017 Shtesa page te tjera Thesari 1010006 paga Shtator 2017
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 6,452 2017-10-02 2017-10-03 6710100062017 Sherbime telefonike Thesari 1010006 telefon Gusht 2017