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) BANKA CREDINS Diber 70,000 2014-04-22 2014-04-22 38 10180072014 Shpenzime per terheqjen e limitit te arkes SH. I. SH lik. shpenzime operative me mandat - pagese
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 15,600 2014-04-14 2014-04-16 3610180072014 Uje SH. I. SH lik. uje fat. nr. 40 dt. 26.2.14 dhe nr. 93 dt. 17.3.2014
    Drejtoria e SHIK Diber (0606) POSTA SHQIPTARE SH.A Diber 14,256 2014-04-14 2014-04-16 3710180072014 Libra dhe publikime profesionale SH. I. SH lik. abonim gazete fat. nr. 7 dt. 13.03.2014
    Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 126,704 2014-04-14 2014-04-16 3510180072014 Elektricitet 1018007 SH. I. SH lik. en-elek. kont. nr. c 41030 per muajt shkurt-mars 2014
    Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 3,132 2014-04-15 2014-04-16 3410180072014 Paga baze SH. I. SH lik. tel. vodafon nr. serial 2540347029 dhe 117753085 per muajin shkurt 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 920,729 2014-04-03 2014-04-03 2910180072014 Shtese page per vjetersi ne pune SH I SH lik paga e shtesa mars 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 137,850 2014-04-03 2014-04-03 3010180072014 Uniforma dhe veshje te tjera speciale SH I SH LIK DJETA USHQIM E VESHMBATHJE MARS 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2014-04-01 2014-04-01 2810180072014 Shpenzime per terheqjen e limitit te arkes SH. I. SH lik. shpenzime operative me mandat - pagese
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,548 2014-03-26 2014-03-26 2710180072014 Sherbime telefonike SH I SH LIK FAT TELEFONI NR 717285764 DT 28.02.14
    Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 4,873 2014-03-19 2014-03-19 2510180072014 Paga baze SH I SH LIK TELEF VODAFON FAT NR 117753085 JANAR 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 289,325 2014-03-03 2014-03-03 2110180072014 Unspecified SH I SH SHPEN UDHETIME DJETA VESHMBATHJE SHKURE 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 920,035 2014-03-03 2014-03-03 2010180072014 Unspecified SH I SH LIK SHPENZIME PER PAGAT MUAJI SHKURT 2014
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2014-02-25 2014-02-25 1910180072014 Unspecified SH. I. SH lik. lik. fat. - uji nr. 21 dt. 31.01.2014
    Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 63,066 2014-02-20 2014-02-20 1810180072014 Unspecified 1018007 SH. I. SH lik. en-elek. fat. dt. 13.02.2014 kont. nr. C 41030
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 4,248 2014-02-20 2014-02-20 1610180072014 Unspecified SH. I. SH lik. shpenzime telef. fat. dt. 31.01.2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 84,000 2014-02-20 2014-02-20 1710180072014 Unspecified SH. I. SH lik. shperbl. rast fatkeqsie sipas shk. nr. 166/3 dt. 18.02.2014 nga MIN. FIN.
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2014-02-11 2014-02-12 1510180072014 Unspecified SH. I. SH lik. uje fatura nr. 510 dt. 26.12.2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2014-02-11 2014-02-12 1410180072014 Unspecified SH. I. SH lik. shpenzime operative me mandat - pagese
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 922,949 2014-02-03 2014-02-03 810180072014 Unspecified SH. I. SH lik. paga + shtesa janar 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 337,280 2014-02-03 2014-02-03 910180072014 Unspecified SH. I. SH lik. djeta - ushqim - v/mbathje janar 2014