Treasury Transactions

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 Rajonale AKU Diber (0606) All All 12,077,777.00 69 All => =>

    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 AKU Diber (0606) MARKJA - MARINI Diber 274,950 2014-10-24 2014-10-24 7910051202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Autor.Kom.Ushqimit1005120 GAZ PER NGROHJE FAT NR 267 DATE 02.10.14
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,560 2014-10-24 2014-10-24 8010051202014 Uje Drejt.Autor.Kom.Ushqimit1005120 UJI SHTATOR 2014
    Drejtoria Rajonale AKU Diber (0606) POSTA SHQIPTARE SH.A Diber 1,656 2014-10-21 2014-10-22 7710051222014 Posta dhe sherbimi korrier Drejt.Autor.Kom.Ushqimit1005120 postashtator 2014
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2014-10-21 2014-10-22 7610051202014 Sherbime telefonike Drejt.Autor.Kom.Ushqimit1005120 telefon shtator 2014
    Drejtoria Rajonale AKU Diber (0606) ALMA-2001 Diber 48,000 2014-10-21 2014-10-22 7810051202014 Sherbime telefonike Drejt.Autor.Kom.Ushqimit1005120 sherb interneti shtator 2014
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 47,700 2014-10-09 2014-10-09 7210051202014 Udhetim i brendshem Drejt.Autor.Kom.Ushqimit1005120 djeta sipas listes bashkengjitur
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 783,899 2014-10-06 2014-10-06 7110051202014 Paga baze Drejt.Autor.Kom.Ushqimit1005120 paga neto shtator 2014
    Drejtoria Rajonale AKU Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 18,311 2014-09-17 2014-09-17 7010051202014 Elektricitet 1005120 Drejt.Autor.Kom.Ushqimit1005120 energji c055872 gusht 2014
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2014-09-17 2014-09-17 6910051202014 Sherbime telefonike Drejt.Autor.Kom.Ushqimit1005120 telefon gusht 2014
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,560 2014-09-17 2014-09-17 6810051202014 Uje Drejt.Autor.Kom.Ushqimit1005120 uji gusht 2014
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 764,168 2014-09-05 2014-09-05 641005120 Paga baze Drejtoria AKU-Pagat-gusht-2014
    Drejtoria Rajonale AKU Diber (0606) POSTA SHQIPTARE SH.A Diber 1,326 2014-08-13 2014-08-13 6010051202014 Posta dhe sherbimi korrier DREJT AUT KOM USHQIMIT LIK SHERB POSTARE
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,560 2014-08-13 2014-08-13 6110051202014 Uje DERJT AUT KOM USHQIMIT lik fat uji nr 282
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2014-08-13 2014-08-13 6310051202014 Sherbime telefonike D R A K U DIBER LIK TELEFON NR 310001941267
    Drejtoria Rajonale AKU Diber (0606) CEZ SHPERNDARJE Diber 21,721 2014-08-13 2014-08-13 6210051202014 Elektricitet 1005120 DR A K U DIBER LIK ENERGJ C055870
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 69,700 2014-08-05 2014-08-06 5610051202014 Udhetim i brendshem Drejt.Autor.Kom.Ushqimit1005120 djeta korrik 2014
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 891,698 2014-08-05 2014-08-06 5510051202014 Paga baze Drejt.Autor.Kom.Ushqimit1005120 paga neto korrik 2014
    Drejtoria Rajonale AKU Diber (0606) POSTA SHQIPTARE SH.A Diber 828 2014-07-17 2014-07-17 5110051202014 Posta dhe sherbimi korrier Drejt.Autor.Kom.Ushqimit1005120 posta qershor 2014
    Drejtoria Rajonale AKU Diber (0606) CEZ SHPERNDARJE Diber 26,913 2014-07-17 2014-07-17 5310051202014 Elektricitet 1005120 Drejt.Autor.Kom.Ushqimit1005120 energji c 055872qershor 2014
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,560 2014-07-17 2014-07-17 5210051202014 Uje Drejt.Autor.Kom.Ushqimit1005120 uji qershor 2014