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
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  • Supplier List
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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)
    Drejtoria e SHIK Diber (0606) All All 19,012,033.00 116 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
    Drejtoria e SHIK Diber (0606) NEXHMI BALLIU Diber 42,000 2015-12-15 2015-12-15 14910180072015 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile sh i sh lik fat nr 10 dt 7.12.15
    Drejtoria e SHIK Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 49,912 2015-12-15 2015-12-15 15010180072015 Elektricitet 1018007 sh i sh lik fat energji c41030
    Drejtoria e SHIK Diber (0606) BAJRAM SARAÇI Diber 32,000 2015-12-14 2015-12-14 14810180072015 Pjese kembimi, goma dhe bateri sh i sh lik fat nr 33 dt 25.11.15
    Drejtoria e SHIK Diber (0606) AJET CEMALLI Diber 4,600 2015-12-14 2015-12-14 14810180072015 Shpenzime per mirembajtjen e objekteve ndertimore sh i sh lik fat nr 24 dt 9.12.15
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,000 2015-12-09 2015-12-09 14610180072015 Sherbime telefonike sh i sh lik fat nr 720849342 dt 30.11.15
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 9,600 2015-12-09 2015-12-09 14510180072015 Uje sh i sh lik fat nr 1035 dt 27.11.15
    Drejtoria e SHIK Diber (0606) POSTA SHQIPTARE SH.A Diber 192 2015-12-09 2015-12-09 14410180072015 Posta dhe sherbimi korrier sh i sh lik fat nr 677 dt 27.11.15
    Drejtoria e SHIK Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2015-12-09 2015-12-09 14210180072015 Shpenzime te tjera transporti sh i sh lik fat nr 308dt 4.11.15
    Drejtoria e SHIK Diber (0606) ILIR NUREDINI Diber 10,000 2015-12-09 2015-12-09 14310180072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sh i sh lik fat nr 4 dt 4.12.15
    Drejtoria e SHIK Diber (0606) BANKA KOMBETARE TREGTARE Diber 923,526 2015-12-02 2015-12-02 13610180072015 Shtese page per punonjesit qe rregullohen me akte te veçanta sh i sh lik paga e shtesa nentor 2015
    Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 12,220 2015-12-02 2015-12-02 14110180072015 Paga baze sh i sh lik fat vodafon nr 2540347029 dt 31.10.15
    Drejtoria e SHIK Diber (0606) BANKA KOMBETARE TREGTARE Diber 256,900 2015-12-02 2015-12-02 13710180072015 Udhetim i brendshem sh i sh lik veshmbathje ushqim djeta nentor 2015
    Drejtoria e SHIK Diber (0606) BANKA KOMBETARE TREGTARE Diber 160,000 2015-11-18 2015-11-19 13510180072015 Shpenzime per te tjera materiale dhe sherbime operative sh i sh lik shpenzime operative
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,000 2015-11-18 2015-11-18 13210180072015 Sherbime telefonike sh i sh lik fat nr 720849342 dt 31.10.15
    Drejtoria e SHIK Diber (0606) ZUNA Diber 21,935 2015-11-18 2015-11-18 13110180072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sh i sh lik fat nr 42 dt 9.11.15
    Drejtoria e SHIK Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 23,082 2015-11-18 2015-11-18 13410180072015 Elektricitet 1018007 sh i sh lik fat nr 14.10.15
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 9,600 2015-11-18 2015-11-18 13310180072015 Uje sh i sh lik fat nr 989 dt 28.10.15
    Drejtoria e SHIK Diber (0606) KASTRATI Diber 509,771 2015-11-18 2015-11-18 13010180072015 Karburant dhe vaj sh i sh lik fat nr 28 dt 13.11.15
    Drejtoria e SHIK Diber (0606) BANKA KOMBETARE TREGTARE Diber 200,000 2015-11-04 2015-11-05 12910180072015 Shpenzime per te tjera materiale dhe sherbime operative sh i sh shpenzime operative
    Drejtoria e SHIK Diber (0606) BANKA KOMBETARE TREGTARE Diber 970,157 2015-11-02 2015-11-02 12310180072015 Paga baze sh i sh lik paga e shtesa tetor 2015