Treasury Transactions

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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)
    All "XHANI" SHPK All 15,670,742.00 37 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
    Zyra e Punes Diber (0606) "XHANI" SHPK Diber 70,799 2014-09-18 2014-09-19 9610250062014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1025006 LYERJE ZYRASH FAT NR 64 DATE 15.09.14
    Bordi i Kullimit Diber - Mat (0625) "XHANI" SHPK Mat 216,000 2014-09-10 2014-09-10 12410050752014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Diber (1005075) .Lik.Riparim Kanali Ujites Sete-Dardhe ,Degezimi Sine ulja e kanalit ne Lagjen Kukele.Fat.Nr.60 Dt.27.08.2014. Urdh.Prok.Nr.12 Dt.15.08.2014.
    Zyra e Punes Diber (0606) "XHANI" SHPK Diber 18,370 2014-08-25 2014-08-26 8310250062014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1025006 LIK.SIG SHOQ NXIT. PUNESIMI ME VKM NR 48 SUBJEKTIT ZUNA SHPK PAGES 16.7% PER 5 VATA TE PUNESUAR
    Komuna Fushe Cidhen (0606) "XHANI" SHPK Diber 462,000 2014-08-19 2014-08-20 9223560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna fushe Cidhen 2356001 lik sit per riparim kanali vadites lik fat nr 57 dt 04.08.2014
    Komuna Selisht (0606) "XHANI" SHPK Diber 76,800 2014-08-18 2014-08-19 5623510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K Selishte 2351001 Lik blerje saracineska u p nr 05 dt 27.06.2014
    Komuna Kala E Dodes (0606) "XHANI" SHPK Diber 3,203,722 2014-08-13 2014-08-13 13923530012014 Te tjera transferime korrente K KALA E DODES lik fat nr 58 dt 5.08.14 lik sit ndertim ure shulla komuna kala
    Komuna Fushe Cidhen (0606) "XHANI" SHPK Diber 462,000 2014-08-06 2014-08-06 9223560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna f cidhen lik fat nr 57 dt 4.08.14
    Komuna Luzni (0606) "XHANI" SHPK Diber 120,000 2014-07-24 2014-07-24 83 23580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LUZNI lik rikonstuks kanali vadites lmere katundi i rifat nr 55 dt11.07.14
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 456,000 2014-07-23 2014-07-23 223210600120141 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik fat nr 48.02.14
    Komuna Zall Dardhe (0606) "XHANI" SHPK Diber 322,800 2014-07-21 2014-07-21 10723540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.ZALL- DARDHE 2354001 rip rrugesh fat nr 53dhe 54 date 11.07.14
    Komuna Selisht (0606) "XHANI" SHPK Diber 431,997 2014-07-17 2014-07-18 4723510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.SELISHT 2351001pastrim kanal vadites fat nr 52 date 07.07.14
    Komuna Luzni (0606) "XHANI" SHPK Diber 120,000 2014-07-15 2014-07-17 8323580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM LUZNI lik rikonstruksion kanali vadites l mere katundi i ri
    Komuna Zall Dardhe (0606) "XHANI" SHPK Diber 83,400 2014-07-07 2014-07-08 10623540012014 Te tjera materiale dhe sherbime speciale K.ZALL- DARDHE 2354001 blerje materialesh fat nr 1 date 07.07.14
    Komuna Fushe Cidhen (0606) "XHANI" SHPK Diber 476,160 2014-06-10 2014-06-11 6923560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna f cidhen lik mirmbajtje rruge fat ne 49 dt9.06.14
    Komuna Fushe Cidhen (0606) "XHANI" SHPK Diber 311,270 2014-04-25 2014-04-25 4723560012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA F - ÇIDHEN lik. fat. nr. 46 dt. 9.04.2014
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 84,000 2014-04-18 2014-04-18 11021060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 44 dt. 20.11.2013
    Komuna Selisht (0606) "XHANI" SHPK Diber 1,506,932 2014-04-11 2014-04-11 2323510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.SELISHT 2351001 rik godine fat nr 47 date 10.04.14 up nr 03 date 05.04.14