Treasury Transactions 2015-2018

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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)
    Prefektura e qarkut Diber (0606) All All 21,749,390.00 180 All => 2016-01-01 => 2016-12-31

    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
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 264,380 2016-12-14 2016-12-14 20810160602016 Shpenzime gjyqesore Prefektura dieta personel nentor dhjetor 2016
    Prefektura e qarkut Diber (0606) Çlirim Vorfi Diber 9,800 2016-12-14 2016-12-14 20910160602016 Kancelari Prefektura kancelari, UP nr 8, dt 12.12.16, FH nr 16, dt 12.12.16, fat nr 77, dt 12.12.16
    Prefektura e qarkut Diber (0606) LULZIM DOCI Diber 304,800 2016-12-14 2016-12-14 21010160602016 Pjese kembimi, goma dhe bateri Prefektura pj kembimi, shp transp, UP nr 42/1 dt 21.11.16, FH nr 17,17/1 dt 12.12.16, fat nr 29, dt 09.12.16, kontrate nr 1224, dt 25.11.16
    Prefektura e qarkut Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 8,587 2016-12-14 2016-12-14 20310160602016 Elektricitet 1016060 Prefektura energji Nentor, C044853, B23053, A1961
    Prefektura e qarkut Diber (0606) Çlirim Vorfi Diber 7,000 2016-12-14 2016-12-14 21110160602016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura mat zyre, UP nr 9 dt 12.12.16, FH nr 18 dt 13.12.16, fat nr 78, dt 12.12.16 nr serie 9064037
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 780 2016-12-13 2016-12-13 20510160602016 Uje Prefektura lik uji nentor 2016, fat nr 386, dt 30.11.16, nr serie 28445883
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,800 2016-12-13 2016-12-13 20410160602016 Uje Prefektura lik uji Nentor 2016, fat nr 1598, dt 25.11.16, nr serial 42323655
    Prefektura e qarkut Diber (0606) ALBTELEKOM SH.A. Diber 23,523 2016-12-13 2016-12-13 20210160602016 Sherbime telefonike Prefektura lik telefon nentor 16, fat nr 722928696,722815943 dt 30.11.16
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 96 2016-12-13 2016-12-13 20710160602016 Posta dhe sherbimi korrier Prefektura lik posta nentor 16, fat nr 428, dt 30.11.16, nr serial 22901230
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 15,330 2016-12-13 2016-12-13 20610160602016 Posta dhe sherbimi korrier Prefektura lik posta nentor 16, fat nr 386, dt 30.11.16, nr serial 22900826
    Prefektura e qarkut Diber (0606) ZYRA PERMBARIMIT DIBER Diber 320,180 2016-12-09 2016-12-09 19810160602016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura ekz vendim gjyq shk I nr 2597, dt 22.05.14, Ven Gjy for. pr nr 1623, dt 02.07.15 per M.Spahiu
    Prefektura e qarkut Diber (0606) BANKA KOMBETARE TREGTARE Diber 190,000 2016-12-09 2016-12-09 20010160602016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura ekz vendim gjyq shk I nr 4546, dt 04.09.14, Ven Gjy for. pr nr 2451dt 08.09.16 per A.Zemzadja
    Prefektura e qarkut Diber (0606) ARTAN SIMA Diber 686,922 2016-12-09 2016-12-09 19910160602016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura ekz vendim gjyq shk I nr 3460, dt 23.06.14, Ven Gjy for. pr nr 855 dt23.04.15 per D.Cani
    Prefektura e qarkut Diber (0606) KASTRATI Diber 314,773 2016-12-09 2016-12-09 19710160602016 Karburant dhe vaj Prefektura nafte, nr fat 27, dt 01.12.16, UP nr 7, dt 02.03.16, Kont nr 7/7 dt 05.05.16
    Prefektura e qarkut Diber (0606) ARTAN SIMA Diber 284,000 2016-12-09 2016-12-09 20110160602016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura ekz vendim gjyq shk I nr 5403, dt 06.10.14, Ven Gjy for. pr nr 1227, dt 18.05.16 per R.Kadria
    Prefektura e qarkut Diber (0606) BANKA KOMBETARE TREGTARE Diber 30,600 2016-12-06 2016-12-07 19610160602016 Shpenzime per qiramarrje ambjentesh Prefektura lik qera vednim nr 997, dt 10.12.2010, kont qera nr 847/2, dt 05.10.2016
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,059,478 2016-12-01 2016-12-01 19010160602016 Shtese page per funksionin Prefektura 1016060 paga Nentor 2016
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2016-12-01 2016-12-01 19210160602016 Paga baze Prefektura 1016060 ndalese page F.Reci nentor 16,U Prefeketi nr 27, dt 31.07.2015
    Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 140,081 2016-12-01 2016-12-01 19110160602016 Paga baze Prefektura 1016060 paga Nentor 2016
    Prefektura e qarkut Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2016-12-01 2016-12-01 19310160602016 Paga baze Prefektura 1016060 ndalese page S.Hoxha nentor 16,U Prefekti nr 18/1, dt 07.04.2016