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)
    ALUIZNI - Drejtoria Diber (0606) All All 1,125,574.00 16 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
    ALUIZNI - Drejtoria Diber (0606) RAIFFEISEN BANK SH.A Diber 10,000 2017-12-22 2017-12-29 14710141232017 Udhetim i brendshem Aluizni djeta nentor dhjetor 2017
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 10,000 2017-12-22 2017-12-29 14810141232017 Udhetim i brendshem Aluizni djeta nentor dhjetor 2017
    ALUIZNI - Drejtoria Diber (0606) KASTRIOT VORFI Diber 261,600 2017-12-22 2017-12-27 14610141232017 Shpenz. per rritjen e AQT - te tjera paisje zyre ALUIZNI Blerje paisje elektronike /informatike up.nr.5 dt.23.11.17,fat.nr.164 dt.18.12.17
    ALUIZNI - Drejtoria Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 53,860 2017-12-20 2017-12-22 14510141232017 Elektricitet 1014123 ALUIZNI Energji nentor 2017
    ALUIZNI - Drejtoria Diber (0606) "JASHARI" SHPK Diber 46,944 2017-12-19 2017-12-20 14210141232017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI Materiale pastrimi up.nr.07 dt.23.11.17,fat.nr.270 dt.18.12.17
    ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 10,674 2017-12-13 2017-12-14 14110141232017 Posta dhe sherbimi korrier 1094014 ALUIZNI posta nentor 2017
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 40,000 2017-12-13 2017-12-14 14010141232017 Shpenzime per qiramarrje ambjentesh 1014123 ALUIZNI Qera nentor 2017
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2017-12-13 2017-12-14 13910141232017 Sherbime telefonike 1014123 ALUIZNI telefon nentor 2017
    ALUIZNI - Drejtoria Diber (0606) AFRIM FETA Diber 80,040 2017-12-13 2017-12-14 13810141232017 Sherbime te tjera 1094014 ALUIZNI Lyrje zyrash up.nr.06 dt.22.11.17,fat nr.37 dt.27.11.17
    ALUIZNI - Drejtoria Diber (0606) RAIFFEISEN BANK SH.A Diber 153,797 2017-12-06 2017-12-07 13610141232017 Shtese page per vjetersi ne pune 1014123 ALUIZNI paga neto nentor 2017
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 30,050 2017-12-06 2017-12-07 13310141232017 Paga baze 1014123 ALUIZNI paga neto nentor 2017
    ALUIZNI - Drejtoria Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 49,122 2017-12-06 2017-12-07 13210141232017 Shtese page per vjetersi ne pune 1014123 ALUIZNI paga netonentor 2017
    ALUIZNI - Drejtoria Diber (0606) RAIFFEISEN BANK SH.A Diber 156,478 2017-12-06 2017-12-07 13510141232017 Shtese page per funksionin 1014123 ALUIZNI paga neto nentor 2017
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 181,629 2017-12-06 2017-12-07 13410141232017 Paga baze 1014123 ALUIZNI paga neto nentor 2017
    ALUIZNI - Drejtoria Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 35,380 2017-12-06 2017-12-07 13110141232017 Elektricitet 1014123 ALUIZNI energji c 44857 tetor 2017
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2017-12-06 2017-12-07 13010141232017 Sherbime telefonike 1014123 ALUIZNI telefon tetor 2017
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