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
  • 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)
    Komuna Dhiver (3731) All All 61,030,456.00 136 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
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 547,100 2014-12-03 2014-12-04 15227310012014 Pagese paaftesie lik paaftesia kom dhiver muaj dhjetor 2014
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 669,156 2014-12-01 2014-12-02 15827310012014 Shtese page per funksionin paga dhivri
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 179,082 2014-12-01 2014-12-02 15927310012014 Sherbime te tjera pages keshilltaret dhiver
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 46,727 2014-12-01 2014-12-02 15727310012014 Shtese page per funksionin paga dhivri gj civile
    Komuna Dhiver (3731) UCOM Sarande 90,000 2014-11-25 2014-11-25 15427310012014 Sherbime telefonike lik nga kom dhiver fat tatimore nr 12 dat 17.11.2014
    Komuna Dhiver (3731) TONI- OIL ÇUKE Sarande 188,496 2014-11-25 2014-11-25 15127310012014 Karburant dhe vaj lik nga kom dhiver fat tatimore nr dat 05.11.2014
    Komuna Dhiver (3731) "NIKA" Sarande 79,116 2014-11-21 2014-11-24 15227310012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga kom dhiver fat tatimore nr 146 dat 21.10.2014
    Komuna Dhiver (3731) DEGA TATIMEVE SARANDE Sarande 19,898 2014-11-20 2014-11-21 15027310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim dhivri
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 532,000 2014-11-17 2014-11-17 13827310012014 Pagese paaftesie paaftesia kom dhiver sr lik per muajin tetor 2014
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 1,982,300 2014-11-17 2014-11-17 13727310012014 Pagese paaftesie paaftesia kom dhiver sr lik per muajin tetor 2014
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 179,082 2014-11-04 2014-11-04 12627310012014. Sherbime te tjera pages keshilltaret dhiver
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 669,156 2014-11-04 2014-11-04 14027310012014 Paga baze paga dhivri
    Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 46,727 2014-11-04 2014-11-04 13927310012014 Shtese page per vjetersi ne pune paga gj civile kom dhiver
    Komuna Dhiver (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 302,969 2014-10-28 2014-10-30 13527310012014 Elektricitet 2731001 lik energjie nga kom dhiver sr
    Komuna Dhiver (3731) ARETI NINE Sarande 219,950 2014-10-28 2014-10-30 13627360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2731001 lik energjie nga kom dhiver sr fat nr 6 dat 24.10.2014
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 23,326 2014-10-22 2014-10-27 13427310012014 Posta dhe sherbimi korrier lik nga dhivri komision postes per ndihmat ekonomike
    Komuna Dhiver (3731) DEGA TATIMEVE SARANDE Sarande 19,898 2014-10-17 2014-10-20 13327310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim komuna dhiver
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 492,050 2014-10-08 2014-10-10 12327310012014 Pagese paaftesie paaftesia kom dhiver sr lik per muajt shtator 2014
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 1,400 2014-10-10 2014-10-10 12927310012014 Sherbime te tjera lik blerje ceqesh nga kom dhiver
    Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 1,632,300 2014-10-08 2014-10-10 12227310012014 Pagese paaftesie paaftesia kom dhiver sr lik per muajt shtator 2014