Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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)
    All All All 2,896,302,102,271.00 1,492,621 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
    Prokuroria e rrethit Diber (0606) EGNATIA 3F Diber 39,000 2024-07-03 2024-07-04 20210280052024 Shpenzime per honorare 2024, Prokuroria Diber, 1028005 shpenzime honorare ekspert urdher dt 01.07.2024 fat nr 63 dt 24.06.2024 sipas urdher shperblimeve per procedimin penal
    Prokuroria e rrethit Diber (0606) Fadil Begu Diber 38,000 2024-07-03 2024-07-04 19710280052024 Shpenzime per honorare 2024, Prokuroria Diber, 1028005 shpenzime honorare avokat urdher dt 01.07.2024 fat nr 12 dt 24.06.2024 sipas urdher shperblimeve per procedimin penal
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 20,569,601 2024-07-03 2024-07-04 17010160242024 Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto, muaji Qershor 2024, listepagesa dhe bordoroja bashkangjitur
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA CREDINS Diber 477,311 2024-07-03 2024-07-04 4910131252024 Paga baze 2024, SH.S.SH Diber, 1013125, paga neto Qershor  2024 lista dhe bordoroja bashkengjitur
    Drejtori Rajonale e Kujd.Social Dibër (0606) Banka OTP Albania Diber 313,017 2024-07-03 2024-07-04 5010131252024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024, SH.S.SH Diber, 1013125, paga neto Qershor  2024 lista dhe bordoroja bashkengjitur
    Prokuroria e rrethit Diber (0606) Fadil Begu Diber 29,000 2024-07-03 2024-07-04 19810280052024 Shpenzime per honorare 2024, Prokuroria Diber, 1028005 shpenzime honorare avokat urdher dt 01.07.2024 fat nr 13 dt 24.06.2024 sipas urdher shperblimeve per procedimin penal
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 130,394 2024-07-03 2024-07-04 16910160242024 Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto, muaji Qershor 2024, listepagesa dhe bordoroja bashkangjitur
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 179,977 2024-07-02 2024-07-04 5221060132024 Paga baze 2024, Klub Shumesportesh KORABI, 2106013, paga neto, muaji Qershor  2024, listepagesa dhe bordoroja bashkangjitur
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,888,032 2024-07-02 2024-07-04 13010160602024 Paga baze 2024, Prefekti Diber, 1016060,paga neto lista dhe bordoroja bashkengjitur Qershor 2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 398,500 2024-07-03 2024-07-04 6010161042024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 KUFIRI 1016104,mirembatje mjetesh transporti up nr 12 dt 26.06.2024 fat nr 15 sit nr 542 pv marrje ne dorezim nr 12 dt 02.07.2024 ft per of njof fit
    Gjykata e rrethit Diber (0606) RAIFFEISEN BANK SH.A Diber 54,500 2024-07-03 2024-07-04 12310290142024 Udhetim i brendshem 2024, Gjykata Diber, 1029014, dieta urdher dt 03.07.2024 listepagesa bashkengjitur
    Prokuroria e rrethit Diber (0606) EGNATIA 3F Diber 31,000 2024-07-03 2024-07-04 20010280052024 Shpenzime per honorare 2024, Prokuroria Diber, 1028005 shpenzime honorare ekspert urdher dt 01.07.2024 fat nr 61 dt 24.06.2024 sipas urdher shperblimeve per procedimin penal
    Prokuroria e rrethit Diber (0606) GENTJAN SADIKU Diber 37,000 2024-07-03 2024-07-04 20310280052024 Shpenzime per honorare 2024, Prokuroria Diber, 1028005 shpenzime honorare avokat urdher dt 01.07.2024 fat nr 47 dt 28.06.2024 sipas urdher shperblimeve per procedimin penal
    Drejtori Rajonale AKPA Diber (0606) QENDRA PROTIK Diber 612,342 2024-07-03 2024-07-04 19210121162024 Subvencion per te nxitur punesimin (Shpenzime Korente) 2024, AKPA Diber, 1012116, subvencion sipas vkm nr 646 dt 05.10.2022 urdher nr 340/1 dt 03.07.2024fat nr 1571 dt 18.06.2024 listeprezenca bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,921,171 2024-07-03 2024-07-04 17310160242024 Paga baze 2024, Policia Diber, 1016024, paga neto, muaji Qershor 2024, listepagesa dhe bordoroja bashkangjitur
    Prokuroria e rrethit Diber (0606) Fadil Begu Diber 35,000 2024-07-03 2024-07-04 19610280052024 Shpenzime per honorare 2024, Prokuroria Diber, 1028005 shpenzime honorare avokat urdher dt 01.07.2024 fat nr 11 dt 23.06.2024 sipas urdher shperblimeve per procedimin penal
    Drejtori Rajonale AKPA Diber (0606) BANKA KOMBETARE TREGTARE Diber 651,219 2024-07-03 2024-07-04 186101211620241 Paga baze 2024, AKPA Diber, 1012116, paga neto Qershor 2024 lista dhe bordoroja bashkengjitur
    Dega e Thesarit Durres (0707) SADRI LUSHAJ Durres 117,040 2024-07-02 2024-07-04 4210100072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010007 / DEGA E THESARIT DURRES / BL MAT PASTRIMI UP 6 DT 5.6.2024 LIK FAT 4690
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 180,000 2024-07-03 2024-07-04 24910110072024 Te tjera transferta tek individet 1011007 / ZVA DURRES /  NDIHME FINANCIARE PER FATKEQESI DHE PENSION SIPAS LISTEPAGESES UB 60 DT 26.6.2024
    Gjykata e rrethit Durres (0707) RAIFFEISEN BANK SH.A Durres 103,555 2024-07-03 2024-07-04 26910290152024 Shpenzime per honorare PAG EKSPERTI SIPAS LISTEPAGESES /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707