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)
    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) ALBTELEKOM SH.A. Diber 7,181 2014-06-19 2014-06-20 6310180072014 Sherbime telefonike SH I SH lik fat telefoni nr 717882702 dt31.05.14
    Drejtoria e SHIK Diber (0606) BASHKIA PESHKOPI Diber 78,000 2014-06-19 2014-06-20 6410180072014 Shpenzime per tatime dhe taksa te paguara nga institucioni SH I SH LIK taksa vendore per bashkine peshkpi
    Drejtoria e SHIK Diber (0606) KASTRATI SHA Diber 386,705 2014-06-19 2014-06-20 6110180072014 Karburant dhe vaj SH I SH lik blerje karburanti fat nr13 dt10.06.14 nr prot kontrates 448 dt17.06.14
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2014-06-19 2014-06-19 6210180072014 Uje SH I SH LIK SHPENZIME UJI FAT NR 171 DT 13.05.14
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 195,155 2014-06-03 2014-06-03 5510180072014 Uniforma dhe veshje te tjera speciale SH I HS paga e shtesa maj 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 1,102,510 2014-06-03 2014-06-03 5410180072014 Paga baze SH I SH lik paga+shtesa maj 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 201,000 2014-06-03 2014-06-03 6010180072014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH lik shpenzime operative m p 79260 dt 3.05.14
    Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 1,213 2014-06-03 2014-06-03 5910180072014 Paga baze SH I SH lik telefon vodafon nr 2540347029 dt 1.05.14
    Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 45,258 2014-05-26 2014-05-26 5310180072014 Elektricitet 1018007 SH I SH lik fat energji fat nr 610072323 c 41030
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,287 2014-05-21 2014-05-26 5210180072014 Sherbime telefonike SH. I. SH lik. fat. nr. 717689304 dt. 30.04.2014
    Drejtoria e SHIK Diber (0606) EUROSIG SHA Diber 72,900 2014-05-21 2014-05-26 5110180072014 Shpenzimet e siguracionit te mjeteve te transportit SH. I. SH lik.sig. mjetesh fat. nr. 29 dt. 15.5.2014
    Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 517 2014-05-14 2014-05-15 4510180072014 Paga baze SH. I. SH lik. tel. vod. fat. nr. 117830040 dt. 01.04.2014
    Drejtoria e SHIK Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 15,792 2014-05-08 2014-05-08 4810180072014 Shpenzime per tatime dhe taksa te paguara nga institucioni SH. I. SH lik. taksa aut. tg. DI 2165 A, DI 2424 A
    Drejtoria e SHIK Diber (0606) JETON GAZIDEDE Diber 8,000 2014-05-08 2014-05-08 5010180072014 Shpenzime per mirembajtjen e mjeteve te transportit SH. I. SH lik.fat. nr. 11 dt. 07.05.2014
    Drejtoria e SHIK Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 3,920 2014-05-08 2014-05-08 4910180072014 Shpenzime te tjera transporti SH. I. SH lik.K.T.V aut. tg. DI 2165 A, DI 2424 A
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,956 2014-05-05 2014-05-06 4610180072014 Sherbime telefonike SH. I. SH lik. shpenzime telefonike fat. nr. 717488123 dt. 31.03.2014
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2014-05-05 2014-05-06 4710180072014 Uje SH. I. SH lik. fat. nr. 137 dt. 15.04.2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 200,000 2014-05-02 2014-05-02 4110180072014 Shpenzime per te tjera materiale dhe sherbime operative SH. I. SH lik. shpenzime operative prill 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 923,862 2014-05-02 2014-05-02 3910180072014 Paga baze SH. I. SH lik. paga + shtesa prill 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 165,920 2014-05-02 2014-05-02 4010180072014 Uniforma dhe veshje te tjera speciale SH. I. SH lik. kompesim ushq. + v/mbathje prill 2014