Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 Rajonale Mjedisit Diber (0606) All All 4,217,860.00 44 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
    Drejtoria Rajonale Mjedisit Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2017-12-20 2017-12-26 5410260632017 Sherbime telefonike 1026063 Dr. Mjedisit Telefon Nentor 2017. Fat 724776821
    Drejtoria Rajonale Mjedisit Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2017-12-06 2017-12-07 511026063 2017 Sherbime telefonike 1026063 Dr. Mjedisir lik telefon Tetor 2017. Fat 724624862 dt 31.10.2017
    Drejtoria Rajonale Mjedisit Diber (0606) POSTA SHQIPTARE SH.A Diber 696 2017-12-05 2017-12-06 5310260632017 Posta dhe sherbimi korrier 1026063 Dr.Mjedisit posta Nentor 2017. Fat 494 dt 30.11.2017
    Drejtoria Rajonale Mjedisit Diber (0606) RAIFFEISEN BANK SH.A Diber 3,000 2017-12-01 2017-12-05 5110260632017 Sherbime telefonike 1026063 Dr. Mjedisit telefon Tetor 2017. Fat 724624862
    Drejtoria Rajonale Mjedisit Diber (0606) RAIFFEISEN BANK SH.A Diber 286,577 2017-12-01 2017-12-05 5010260632017 Paga baze 1026063 Dr. Mjedisit paga Nentor 2017
    Drejtoria Rajonale Mjedisit Diber (0606) DORJAN CANI Diber 9,800 2017-11-15 2017-11-16 4910260632017 Kancelari 1026063 Dr. Mjedisit kancelari, UP 2 dt 13.11.2017. Fat 17 dt 14.11.2017
    Drejtoria Rajonale Mjedisit Diber (0606) POSTA SHQIPTARE SH.A Diber 762 2017-11-08 2017-11-10 4810260632017 Posta dhe sherbimi korrier 1026063 Dr. Mjedisit posta Tetor 2017. Fat 448 dt 31.10.2017
    Drejtoria Rajonale Mjedisit Diber (0606) RAIFFEISEN BANK SH.A Diber 286,577 2017-11-02 2017-11-06 4610260632017 Paga baze 10260630 Dr. Mjedisit paga Tetor 2017
    Drejtoria Rajonale Mjedisit Diber (0606) RAIFFEISEN BANK SH.A Diber 22,000 2017-10-20 2017-10-23 4510260632017 Udhetim i brendshem 1026063 Dr.Mjedisit dita Shtator 2017
    Drejtoria Rajonale Mjedisit Diber (0606) POSTA SHQIPTARE SH.A Diber 540 2017-10-10 2017-10-11 4410260632017 Posta dhe sherbimi korrier 1026063 Dr. Mjedisit posta Shtator 2017, fat nr 402 dt 30.09.2017
    Drejtoria Rajonale Mjedisit Diber (0606) ALBTELEKOM SH.A. Diber 6,000 2017-10-10 2017-10-11 4310260632017 Sherbime telefonike 1026063 Dr. Mjedisit telefon Gusht-Shtator 2017, nr fat 724463710
    Drejtoria Rajonale Mjedisit Diber (0606) RAIFFEISEN BANK SH.A Diber 286,577 2017-10-02 2017-10-03 4110260632017 Shtese page per vjetersi ne pune 1026063 Dr. Mjedisit paga Shtator 2017
    Drejtoria Rajonale Mjedisit Diber (0606) POSTA SHQIPTARE SH.A Diber 852 2017-09-21 2017-09-22 4010260632017 Posta dhe sherbimi korrier 1026063 Dr. Mjedisit lik posta Gusht 2017, fat nr 357 dt 31.08.2017
    Drejtoria Rajonale Mjedisit Diber (0606) RAIFFEISEN BANK SH.A Diber 283,183 2017-09-04 2017-09-05 3810260632017 Paga baze 1026063 Dr. Mjedisit paga Gusht 2017
    Drejtoria Rajonale Mjedisit Diber (0606) RAIFFEISEN BANK SH.A Diber 5,500 2017-08-18 2017-08-21 3710260632017 Udhetim i brendshem 1026063 Dr. Mjedisit dieta Korrik 2017
    Drejtoria Rajonale Mjedisit Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2017-08-16 2017-08-17 3610260632017 Sherbime telefonike 1026063 Dr. Mjedisit telefon Korrik 2017, fat 724160686
    Drejtoria Rajonale Mjedisit Diber (0606) POSTA SHQIPTARE SH.A Diber 804 2017-08-09 2017-08-10 3510260632017 Posta dhe sherbimi korrier 1026063 Dr.Mjedisit posta Korrik 2017, fat nr 310 dt 31.07.2017
    Drejtoria Rajonale Mjedisit Diber (0606) RAIFFEISEN BANK SH.A Diber 314,502 2017-08-03 2017-08-04 3310260632017 Paga baze 1026063 Dr. Mjedisit paga Korrik 2017
    Drejtoria Rajonale Mjedisit Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2017-07-14 2017-07-17 3210260632017 Sherbime telefonike Dr. Mjedisit 1026063 telefon qershor 2017, nr fature 724010154
    Drejtoria Rajonale Mjedisit Diber (0606) POSTA SHQIPTARE SH.A Diber 840 2017-07-14 2017-07-17 3110260632017 Posta dhe sherbimi korrier Dr.Mjedisit posta nr i fatures 265 dt 30.06.2017