Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 All All 3,011,209,177,274.00 1,541,982 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
    ISHSH Rajonal Diber (0606) ONE ALBANIA Diber 3,000 2024-09-12 2024-09-13 6310131102024 Sherbime telefonike ISHSH Diber, 1013110, likujdim telefoni, fature nr950870, dt04.09.2024
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 15,610 2024-09-12 2024-09-13 22710160242024 Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta, fature nr295, dt06.09.2024
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-09-12 2024-09-13 6210131102024 Uje ISHSH Diber, 1013110, likujdim uji, fature nr204717, dt03.09.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 338,423 2024-09-12 2024-09-13 23010160242024 Elektricitet 2024, Policia Diber, 1016024, energji, fature nr11870986/fature nr11773395/fature nr11919650/fature nr11757620, dt09.09.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 41,865 2024-09-12 2024-09-13 23210160242024 Elektricitet 2024, Policia Diber, 1016024, energji, fature nr10699791, dt02.09.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 65,144 2024-09-12 2024-09-13 58321060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001 shperblim per punonjesve per leje te zakonshme urdher nr 276 dt 02.08.2024 listepagesa bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 46,236 2024-09-12 2024-09-13 228101602420241 Uje 2024, Policia Diber, 1016024, fature nr20705/fature nr221584/fature nr213556, dt03.09.2024
    Drejtoria Vendore e Policise Diber (0606) POSTA SHQIPTARE SH.A Diber 6,770 2024-09-12 2024-09-13 22610160242024 Posta dhe sherbimi korrier 2024, Policia Diber, 1016024, posta, fature nr141, dt02.09.2024
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 49,300 2024-09-12 2024-09-13 59421060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001 pagesa anetaret e keshillit bashkiak urdher nr 328 dt 12.09.2024 listepagesa bashkengjitur
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) POSTA SHQIPTARE SH.A Diber 2,455 2024-09-12 2024-09-13 8110161042024 Posta dhe sherbimi korrier 2024 Dr Kufirit 1016104 posta gusht 2024 fature nr 758 dt 07.09.2024
    Qarku Diber (0606) MEBA 96 Diber 99,351 2024-09-12 2024-09-13 22520460012024 Karburant dhe vaj 2024, Keshilli Qarkut Diber, 2046001, blerje karburanti, kontrate nr46/12, dt25.03.2024, fature nr232, dt30.08.2024, flete hyrje nr11, dt30.08.2024, akt marrje dorezim dt30.08.2024
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-09-12 2024-09-13 7510130042024 Uje 2024, NJVKSH Diber, 1013004,uje Gusht 2024 fature nr 204707 dt 03.09.2024
    Qarku Diber (0606) SHEHU Diber 49,700 2024-09-12 2024-09-13 `22320460012024 Sherbime te tjera 2024, Keshilli Qarkut Diber, 2046001, sherbime pastrimi, fature nr37, dt09.09.2024, up nr18, dt22.02.2024, kontrate nr45, dt08.03.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 94,492 2024-09-12 2024-09-13 59521060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001 pagesa anetaret e keshillit bashkiak urdher nr 328 dt 12.09.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 86,275 2024-09-12 2024-09-13 59221060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001 pagesa anetaret e keshillit bashkiak urdher nr 328 dt 12.09.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 160,225 2024-09-12 2024-09-13 59321060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001 pagesa anetaret e keshillit bashkiak urdher nr 328 dt 12.09.2024 listepagesa bashkengjitur
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-09-12 2024-09-13 22420460012024 Elektricitet 2024, Keshilli Qarkut DIBER, 2046001, energji, fature nr10703964,dt02.09.2024
    ISHSH Rajonal Diber (0606) POSTA SHQIPTARE SH.A Diber 825 2024-09-12 2024-09-13 6110131102024 Posta dhe sherbimi korrier ISHSH Diber, 1013110, likujdim poste, fature nr773, dt07.09.2024
    Federata Futbollit (0606) VODAFONE ALBANIA Diber 3,430 2024-09-12 2024-09-13 7721060112024 Sherbime telefonike 2024 Klub Futbolli 2106011 telefon Gusht 2024 fature nr 4969259 dt 02.09.2024
    Dega e Kujdesit Paresor Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 63,638 2024-09-12 2024-09-13 7610130042024 Elektricitet 2024, NJVKSH Diber, 1013004,energji elektrike Gusht 2024 fature nr 11640081 dt 06.09.2024