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 Rajonale AKU Diber (0606) All All 12,077,777.00 69 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 Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,848 2014-12-23 2014-12-24 10710051202014 Uje Drejt A K U fat nr 506 date 20.12.14
    Drejtoria Rajonale AKU Diber (0606) DHIMITRAQ KOSTA Diber 33,333 2014-12-23 2014-12-24 10610051202014 Shpenzime per prodhim dokumentacioni specifik Drejt A K U fat nr 1264 date 23.12.14
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 21,400 2014-12-22 2014-12-23 10510051202014 Udhetim i brendshem Drejt A K U djeta
    Drejtoria Rajonale AKU Diber (0606) LAVDRIM KOCI Diber 9,600 2014-12-22 2014-12-23 1051005202014 Kancelari Drejt A K U kancelari fat nr 36 date 16.12.14
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 3,165 2014-12-17 2014-12-17 10210051202014 Sherbime telefonike Drejt A K U telefon nentor 2014
    Drejtoria Rajonale AKU Diber (0606) ILIR NUREDINI Diber 56,900 2014-12-15 2014-12-15 10110051202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt A K U blerje gaz per ngrohje fat nr 36 date 12.12.14
    Drejtoria Rajonale AKU Diber (0606) KRIJON Diber 59,760 2014-12-11 2014-12-12 10010051202014 Materiale dhe pajisje labratorik e te sherbimit publik Drejt A K U blerje mat.laboratori fat nr 14527 date 09.12.14
    Drejtoria Rajonale AKU Diber (0606) KASTRIOT VORFI Diber 29,800 2014-12-11 2014-12-11 9910051202014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt A K U KANCELARI FAT NR 68 DATE 01.12.14
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 786,018 2014-12-05 2014-12-05 9510051202014 Raporte mjeksore te paguara nga punedhenesi Drejt A K U paga neto nentor 2014
    Drejtoria Rajonale AKU Diber (0606) ALBERT SEZAIRI Diber 97,570 2014-11-24 2014-11-24 9310051202014 Kancelari Drejt A K U kancelari fat nr 1208 date 20.11.14
    Drejtoria Rajonale AKU Diber (0606) XHEVDET DAMAZETI Diber 40,000 2014-11-24 2014-11-24 9410051202014 Uniforma dhe veshje te tjera speciale Drejt A K U uniformapune fat nr 15 date 18.11.14
    Drejtoria Rajonale AKU Diber (0606) ALMA-2001 Diber 48,000 2014-11-14 2014-11-14 8510051202014 Sherbime telefonike DAKU pages interneti
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 62,800 2014-11-14 2014-11-14 9210051202014 Udhetim i brendshem Drejt A K U djeta sipas listes bashkengjitur
    Drejtoria Rajonale AKU Diber (0606) ADIDAS - ONE Diber 135,600 2014-11-14 2014-11-14 8910051202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt A K U materi.pastrim. fat nr02 date 06.11.14
    Drejtoria Rajonale AKU Diber (0606) XHEVDET DAMAZETI Diber 9,600 2014-11-14 2014-11-14 9010051202014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt A K U fatur per ngrohje. fat nr14 date 11.11.14
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 13,677 2014-11-14 2014-11-14 9110051202014 Uje Drejt A K U uji tetor 2014
    Drejtoria Rajonale AKU Diber (0606) ALMA-2001 Diber 48,000 2014-11-11 2014-11-11 8510051202014 Sherbime telefonike Drejt.Autor.Kom.Ushqimit1005120 lik sherbime interneti fat nr 32 date 04.06.14
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 6,000 2014-11-11 2014-11-11 8610051202014 Sherbime telefonike Drejt A K U telefon tetor 2014
    Drejtoria Rajonale AKU Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 26,076 2014-11-11 2014-11-11 8710051202014 Elektricitet 1005120 Drejt A K U 1005120 energji c 055872
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 785,743 2014-11-06 2014-11-06 8110051202014 Shtese page per funksionin Drejt A K U paga neto tetor 2014