Treasury Transactions

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

  • 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 e SHIK Diber (0606) All All 18,533,352.00 105 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 e SHIK Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 16,817 2014-10-20 2014-10-20 11510180072014 Elektricitet 1018007 SH I SH lik energji c 41030
    Drejtoria e SHIK Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 28,280 2014-10-16 2014-10-17 11410180072014 Shpenzime per tatime dhe taksa te paguara nga institucioni SH I SH LIK TAKSE MJETI
    Drejtoria e SHIK Diber (0606) BAJRAM SARAÇI Diber 9,600 2014-10-16 2014-10-17 11110180072014 Shpenzime per mirembajtjen e mjeteve te transportit SH I SH lik mirmbajtje autpmjeti
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,000 2014-10-16 2014-10-17 11210180072014 Sherbime telefonike SH I SH lik telefon 718057090 dt 30.09.14
    Drejtoria e SHIK Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 5,880 2014-10-16 2014-10-17 11310180072014 Shpenzime te tjera transporti SH I SH lik ktv mjeti
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 150,000 2014-10-09 2014-10-09 11010180072014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH lik shpenzime operative
    Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 4,091 2014-10-07 2014-10-07 10710180072014 Paga baze SH I SH lik telefon dt 1.08.14
    Drejtoria e SHIK Diber (0606) AJET CEMALLI Diber 9,900 2014-10-07 2014-10-07 10810180072014 Shpenzime per mirembajtjen e objekteve ndertimore SH I SH lik fat nr 18 dt 30.09.14
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2014-10-07 2014-10-07 10910180072014 Uje SH I SH lik fat nr 350 dt 25.09.14
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 1,062,792 2014-10-02 2014-10-03 10210180072014 Shtese page per vjetersi ne pune SH I SH lik paga e shtesa shtator 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 110,000 2014-10-02 2014-10-03 10310180072014 Udhetim i brendshem sh i sh lik djeta ushqim veshembathje
    Drejtoria e SHIK Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 17,051 2014-09-19 2014-09-19 10110180072014 Elektricitet 1018007 SH I SH lik energji c 41030 dt 13.08.14
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,000 2014-09-17 2014-09-17 10010180072014 Sherbime telefonike SH I SH lik fat telefoni nr 718471101 dt 31.08.14
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2014-09-17 2014-09-17 9910180072014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH llik shpenzime operative
    Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 2,149 2014-09-16 2014-09-16 9510180072014 Paga baze SH I SH lik lik fat telefoni nr 2540347029dt1.07.14
    Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 16,749 2014-09-08 2014-09-09 961018007 Elektricitet 1018007 shish lik fat energjie kontr nr C41030 nr 613921963
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2014-09-08 2014-09-09 9810180072014 Shpenzime per te tjera materiale dhe sherbime operative SHISH lik shp operative me cek
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2014-09-08 2014-09-09 9710180072014 Uje SHISH lik fature uji nr fat 306 dat 04.09.2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 54,125 2014-09-03 2014-09-03 9110180072014 Udhetim i brendshem SH. I. SH lik. djeta gusht 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 1,184,412 2014-09-03 2014-09-03 9010180072014 Shtese page per punonjesit qe rregullohen me akte te veçanta SH. I. SH lik. paga neto gusht 2014