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)
    Qarku Diber (0606) All All 21,492,451.00 176 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
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 68,040 2017-12-20 2017-12-26 20020460012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2046001 K.Qarkut Shperblim keshilltaresh tetor nentor dhjetor 2017 Vn.nr.04 dt.26.01.17
    Qarku Diber (0606) BANKA CREDINS Diber 107,100 2017-12-20 2017-12-26 20220460012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2046001 K.Qarkut Shperblim keshilltaresh tetor nentor dhjetor 2017 Vn.nr.04 dt.26.01.17
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 71,400 2017-12-20 2017-12-26 20120460012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2046001 K.Qarkut Shperblim keshilltaresh tetor nentor dhjetor 2017 Vn.nr.04 dt.26.01.17
    Qarku Diber (0606) XHELIL TOÇI Diber 34,800 2017-12-18 2017-12-19 19520460012017 Sherbim per ngrohje K.qarkut Blerje gazi fat.nr.3 dt.14.12.17
    Qarku Diber (0606) Edmont Vishka Diber 42,000 2017-12-18 2017-12-19 19620460012017 Sherbim per ngrohje K.qarkut Logo per K.Qarkut up.nr.16 dt.05.12.17,fat.nr.34 dt.08.12.17
    Qarku Diber (0606) "XHANI" SHPK Diber 88,824 2017-12-18 2017-12-19 19920460012017 Shpenzime per mirembajtjen e objekteve ndertimore K.Qarkut shpenz. mirmbajtje zyrash up.nr.18 dt.12.12.17,fat.nr.38 dt.15.12.17
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 198,218 2017-12-18 2017-12-19 18420460012017 Udhetim i brendshem K.qarkut djeta nentor 2017
    Qarku Diber (0606) SH.R.S.F "SNAJPER SECURITY" SH.P.K Diber 40,436 2017-12-18 2017-12-19 19120460012017 Sherbime te tjera 2046001 K.qarkut sherbime roje up .nr.13 dt.04.05.117,fat.nr.16 dt.30.11.17nentor 2017
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 240,000 2017-12-18 2017-12-19 19820460012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.Qarkut shpenz. gjyqesore Bujar Kadriu urdher i brenshem nr.20 dt.14.12.17
    Qarku Diber (0606) "XHANI" SHPK Diber 30,900 2017-12-18 2017-12-19 18920460012017 Sherbime te tjera 2046001 K.qarkut sherbime pastrimi fat nr.37 dt.11.12.17
    Qarku Diber (0606) BANKA CREDINS Diber 27,500 2017-12-18 2017-12-19 18620460012017 Udhetim i brendshem K.qarkut djeta nentor 2017
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,760 2017-12-18 2017-12-19 19020460012017 Uje 2046001 K.qarkut uji nentor 2017
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,948 2017-12-18 2017-12-19 18820460012017 Elektricitet 2046001 K.qarkut energji b23052 nentor 2017
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 16,669 2017-12-18 2017-12-19 19320460012017 Sherbime telefonike 2046001 K.qarkut telefon nentor 2017
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 54,616 2017-12-18 2017-12-19 18720460012017 Elektricitet 2046001 K.qarkut energjic044847 nentor 2017
    Qarku Diber (0606) MEBA 96 Diber 64,000 2017-12-18 2017-12-19 19420460012017 Karburant dhe vaj K.qarkut Blerje karburanti fat.nr.515 dt.01.12.17
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 5,214 2017-12-18 2017-12-19 19220460012017 Posta dhe sherbimi korrier 2046001 K.qarkut posta nentor 2017
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 44,000 2017-12-18 2017-12-19 18520460012017 Udhetim i brendshem K.qarkut djeta nentor 2017
    Qarku Diber (0606) Nertila Lleshi Diber 65,562 2017-12-13 2017-12-14 18320460012017 Udhetim jashte shtetit k.QARKUT bILETA AVIONI UP NR.15 DT.13.11.17,fat.nr.11 dt15.11.17
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 831,356 2017-12-05 2017-12-06 17720460012017 Paga baze K.qarkut paga neto nentor 2017