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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ALUIZNI - Drejtoria Diber (0606) All All 9,713,761.00 113 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) SHPETIM ALLAMANI Diber 217,233 2017-11-23 2017-11-24 12910940142017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1094014 ALUIZNILik vend.gjyqesorenr.2219 per Rruzhdi Pira kesti i i pare
    ALUIZNI - Drejtoria Diber (0606) RAIFFEISEN BANK SH.A Diber 88,000 2017-11-14 2017-11-15 12710940142017 Udhetim i brendshem 1094014 ALUIZNI djeta personeli
    ALUIZNI - Drejtoria Diber (0606) RAIFFEISEN BANK SH.A Diber 11,000 2017-11-14 2017-11-15 12810940142017 Udhetim i brendshem 1094014 ALUIZNI djeta personeli
    ALUIZNI - Drejtoria Diber (0606) Hiqmet Merepeza Diber 214,676 2017-11-13 2017-11-14 12310940142017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1094014 ALUIZNI Lik. kesti i katert dhe i fundit Permbarimit per Bedri Gazideden (demshperblim page)
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 40,000 2017-11-13 2017-11-14 12510940142017 Shpenzime per qiramarrje ambjentesh 1094014 ALUIZNI Qera Tetor 2017
    ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 13,038 2017-11-13 2017-11-14 12610940142017 Posta dhe sherbimi korrier 1094014 ALUIZNI posta Tetor 2017 2017
    ALUIZNI - Drejtoria Diber (0606) Hiqmet Merepeza Diber 481,846 2017-11-13 2017-11-14 12410940142017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1094014 ALUIZNI Lik. Permbarimit fat nr.78 date 06.11.17dhe gjysma e detyrimit (demshperblim page) Urim Kalia
    ALUIZNI - Drejtoria Diber (0606) RAIFFEISEN BANK SH.A Diber 156,478 2017-11-02 2017-11-06 11910940142017 Shtese page per vjetersi ne pune 1094014 ALUIZNI paga neto Tetor 2017
    ALUIZNI - Drejtoria Diber (0606) RAIFFEISEN BANK SH.A Diber 153,797 2017-11-02 2017-11-06 12010940142017 Shtese page per funksionin 1094014 ALUIZNI paga neto Tetor 2017
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 181,629 2017-11-02 2017-11-06 11810940142017 Shtese page per vjetersi ne pune 1094014 ALUIZNI paga neto Tetor 2017
    ALUIZNI - Drejtoria Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 49,122 2017-11-02 2017-11-06 11610940142017 Shtese page per veshtiresi dhe rreziqe 1094014 ALUIZNI paga neto Tetor 2017
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 30,050 2017-11-02 2017-11-06 11710940142017 Paga baze 1094014 ALUIZNI paga neto Tetor 2017
    ALUIZNI - Drejtoria Diber (0606) DORJAN CANI Diber 83,150 2017-10-25 2017-10-26 11410940142017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1094014 ALUIZNI Sherbim.riparime,,up.nr.03 dt.10.10.17,fat.nr.13dt.23.10.17
    ALUIZNI - Drejtoria Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 18,580 2017-10-25 2017-10-26 11510940142017 Elektricitet 1094014 ALUIZNI energji c44857shtator 2017
    ALUIZNI - Drejtoria Diber (0606) YLBER CANI Diber 99,720 2017-10-25 2017-10-26 11310940142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1094014 ALUIZNI Bl.bojra dhe tonera,up.nr.04 dt.12.10.17,fat.nr.03dt.24.10.17,fl.hyrje nr.03 dt.24.10.17
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2017-10-12 2017-10-13 1010940142017 Sherbime telefonike 1094014 ALUIZNI Telefon shtator 2017
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 44,000 2017-10-12 2017-10-13 11010940142017 Udhetim i brendshem 1094014 ALUIZNI Djeta Maj- Korrik 2017
    ALUIZNI - Drejtoria Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 5,500 2017-10-12 2017-10-13 11110940142017 Udhetim i brendshem 1094014 ALUIZNI Djeta Maj- Korrik 2017
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 40,000 2017-10-12 2017-10-13 1090940142017 Shpenzime per qiramarrje ambjentesh 1094014 ALUIZNI Qera Fat.nr.90733454 dt.30.09.17 shtator 2017
    ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 11,550 2017-10-12 2017-10-13 10710940142017 Posta dhe sherbimi korrier 1094014 ALUIZNI posta shtator 2017