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)
    Drejtoria e SHIK Diber (0606) All All 18,823,783.00 93 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
    Drejtoria e SHIK Diber (0606) POSTA SHQIPTARE SH.A Diber 1,200 2016-12-13 2016-12-14 10610180072016 Posta dhe sherbimi korrier SHISH lik posta Nentor 16 fat nr 420 dt 30.11.16
    Drejtoria e SHIK Diber (0606) BAJRAM SARAÇI Diber 47,900 2016-12-14 2016-12-14 10710180072016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH mirmb automjetesh UP nr 7, dt 12.12.2016, FD nr 33, dt 12.12.16
    Drejtoria e SHIK Diber (0606) BANKA KOMBETARE TREGTARE Diber 39,000 2016-12-12 2016-12-13 10510180072016 Udhetim i brendshem SHISH dieta dhjetor 2016
    Drejtoria e SHIK Diber (0606) ILIR NUREDINI Diber 10,000 2016-12-07 2016-12-07 10210180072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018007 SHISH blerje gaz, fat nr 24, dt 02.12.16, UP nr 6 dt 02.12.2016
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,021 2016-12-07 2016-12-07 10510180072016 Sherbime telefonike SHISH lik telefon Nentor 2016, fat nr 7226, dt 30.11.2016
    Drejtoria e SHIK Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 49,038 2016-12-07 2016-12-07 10310180072016 Elektricitet 1018007 SHISH lik energji Nentor 2016, fat nr 647267002,dt 19.11.16, C41030
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 9,600 2016-12-07 2016-12-07 10410180072016 Uje 1018007 SHISH lik uje Nentor 2016, fat nr 1627, dt 25.11.16
    Drejtoria e SHIK Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,234,000 2016-12-01 2016-12-01 10010180072016 Shtese page per gradat ushtarake SHISH 1018007 paga Nentor 2016
    Drejtoria e SHIK Diber (0606) POSTA SHQIPTARE SH.A Diber 2,244 2016-11-10 2016-11-11 9510180072016 Posta dhe sherbimi korrier 1018007 SHISH lik posta Tetor 2016, fat nr 386, dt 31.10.2016
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,000 2016-11-10 2016-11-11 9710180072016 Sherbime telefonike 1018007 SHISH telefon Tetor 2016, lik fat nr 722601671, dt 30.10.2016
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 9,600 2016-11-10 2016-11-11 9810180072016 Uje SHISH lik shpenzime uji Tetor 2016, dt 30.10.2016
    Drejtoria e SHIK Diber (0606) AJET CEMALLI Diber 8,800 2016-11-10 2016-11-11 9910180072016 Shpenzime per mirembajtjen e objekteve ndertimore SHISH mirembajtje ndertese, lik fat nr 13, dt 05.11.16, UP nr 5, dt 04.11.2016
    Drejtoria e SHIK Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 25,938 2016-11-10 2016-11-11 9610180072016 Elektricitet 1018007 SHISH energji tetor 2016, lik fat nr 645968275, dt 22.10.2016, C41030
    Drejtoria e SHIK Diber (0606) BANKA KOMBETARE TREGTARE Diber 101,000 2016-11-02 2016-11-02 9210180072016 Blerje dokumentacioni SHISH shpenzime operative
    Drejtoria e SHIK Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,107,297 2016-11-02 2016-11-02 9010180072016 Paga baze SHISH paga tetor 2016
    Drejtoria e SHIK Diber (0606) KASTRATI Diber 624,799 2016-11-02 2016-11-02 9310180072016 Karburant dhe vaj SHISH telefon gazoil fat nr 51, dt 31.10.16
    Drejtoria e SHIK Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 17,639 2016-10-24 2016-10-24 8910180072016 Elektricitet 1018007 SHISH 1018007 energji shtator 16, C41030, fat nr 644922865, dt 22.09.16
    Drejtoria e SHIK Diber (0606) POSTA SHQIPTARE SH.A Diber 840 2016-10-20 2016-10-21 8710180072016 Posta dhe sherbimi korrier SHISH posta Shtator 2016
    Drejtoria e SHIK Diber (0606) BANKA KOMBETARE TREGTARE Diber 110,500 2016-10-21 2016-10-21 8810180072016 Udhetim i brendshem SHISH Diber dieta korrik-shtator 2016
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,000 2016-10-20 2016-10-21 8510180072016 Sherbime telefonike SHISH telefon Shtator 16