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 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) ALMA LLESHI Diber 16,000 2014-08-27 2014-08-27 84/10180072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH I SH lik fat nr 30.dt27.07.14
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 80,000 2014-08-22 2014-08-22 8910180072014 Shpenzime per te tjera materiale dhe sherbime operative sh i sh lik shp operative
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2014-08-21 2014-08-21 8710180072014 Uje SH I SH LIK lik fat nr268 dt 25.07.14
    Drejtoria e SHIK Diber (0606) KASTRATI SHA Diber 673,559 2014-08-21 2014-08-21 8810180072014 Karburant dhe vaj SH I SH lik fat nr 13.dt 10.06.14nr prot 488dt 17.06.14
    Drejtoria e SHIK Diber (0606) ALMA LLESHI Diber 16,000 2014-08-21 2014-08-21 8410180072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH I SH lik fat nr 30dt26.07.14 materiale pastrimi
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,000 2014-08-21 2014-08-21 8610180072014 Sherbime telefonike SH I SHM lik shp telefonike fat nr 718280668 dt 31.07.14
    Drejtoria e SHIK Diber (0606) IMERR MILKURTI Diber 2,000 2014-08-04 2014-08-04 8510180072014 Shpenzime per mirembajtjen e mjeteve te transportit SH I SH lik fat ne 251 dt 23.07.14
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 1,105,972 2014-08-04 2014-08-04 7910180072014 Shtese page per punonjesit qe rregullohen me akte te veçanta SH I SH lik paga e shtesa korrik 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 155,965 2014-08-04 2014-08-04 8010180072014 Udhetim i brendshem SH I SH lik djeta ushqim veshmbathje korrik 2014
    Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 21,218 2014-07-25 2014-07-25 7810180072014 Elektricitet 1018007 SH I SH lik energji qershor 2014c 41030
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2014-07-24 2014-07-24 7710180072014 Shpenzime per te tjera materiale dhe sherbime operative sh i sh lik shpenzime operative
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,809 2014-07-18 2014-07-18 7610180072014 Sherbime telefonike SH I SH lik fat telefoni nr718085919 dt 30.06.14
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2014-07-10 2014-07-10 7410180072014 Uje SH I SH lik fat ne 221 dt 26.06.14
    Drejtoria e SHIK Diber (0606) POSTA SHQIPTARE SH.A Diber 588 2014-07-10 2014-07-10 7510180072014 Posta dhe sherbimi korrier SH I SH lik fat nr 269 dt 30.06.14
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2014-07-10 2014-07-10 731080072014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH lik shpenzime operative
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 217,415 2014-07-03 2014-07-03 6810180072014 Udhetim i brendshem SH. I. SH lik.djeta qershor 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 1,105,563 2014-07-03 2014-07-03 6710180072014 Paga baze SH. I. SH lik. paga qershor 2014
    Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 1,237 2014-07-03 2014-07-03 7210130072014 Paga baze SH. I. SH lik.telefon vodafon qershor 2014
    Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 30,743 2014-06-24 2014-06-25 6610180072014 Elektricitet 1018007 SH I SH lik fat energji elektrike nr 612032432 maj 2014c41030
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2014-06-24 2014-06-24 6510180072014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH lik shpenzime operative