Treasury Transactions

Treasury Branch:

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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 110,000 2014-12-19 2014-12-19 14010180072014 Shpenzime per te tjera materiale dhe sherbime operative sh i sh lik sh operative
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 10,005 2014-12-12 2014-12-18 13710180072014 Sherbime telefonike SH I SH LIK TELEFON NR 718962058 DT 30.11.14
    Drejtoria e SHIK Diber (0606) ILIR NUREDINI Diber 9,940 2014-12-12 2014-12-18 13810180072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH I SH LIK FAT NR 35DT 2.12.14
    Drejtoria e SHIK Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 109,300 2014-12-17 2014-12-17 14110180072014 Elektricitet 1018007 sh i sh LIK ENERGJI NR 6186494102DT 19.11.14 C 41030
    Drejtoria e SHIK Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 48,887 2014-12-17 2014-12-17 13910180072014 Elektricitet 1018007 sh i sh lik energji fat nr 618649102dt 19.10.14 c41030
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 120,000 2014-12-04 2014-12-05 13610180072014 Udhetim i brendshem SH I SH lik djeta nentor 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 295,525 2014-12-03 2014-12-03 13010180072014 Uniforma dhe veshje te tjera speciale SH I SH lik djeta ushqim veshmbathje nentor 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 1,088,486 2014-12-03 2014-12-03 12910180072014 Shtese page per vjetersi ne pune SH I SH lik paga e shtesa nentor 2014
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 9,240 2014-12-03 2014-12-03 13510180042014 Uje SH I SH lik fat nr 439 dt 25.11.14
    Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 4,798 2014-12-03 2014-12-03 13410180072014 Paga baze SH I SH lik fat nr2540347029 dt 30.11.14
    Drejtoria e SHIK Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 22,024 2014-11-13 2014-11-13 12610180072014 Elektricitet 1018007 SH I SH lik fat 617286848 c41030
    Drejtoria e SHIK Diber (0606) BAJRAM SARAÇI Diber 7,000 2014-11-13 2014-11-13 12810180072014 Shpenzime per mirembajtjen e mjeteve te transportit SH I SH lik fat nr109 dt 12.11.14
    Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 9,240 2014-11-13 2014-11-13 12510180072014 Uje SH I SH lik fat nr 394dt 27.10.14
    Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,003 2014-11-13 2014-11-13 12710180072014 Sherbime telefonike SH I SH likfat nr718830362dt 30.10.14
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 41,000 2014-11-11 2014-11-11 12410180072014 Shpenzime per terheqjen e limitit te arkes SH I SH lik shpenzime operative
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 1,165,410 2014-11-03 2014-11-04 11710180072014 Shtese page per vjetersi ne pune SH I SH lik paga e shtesa tetor 2014
    Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 3,517 2014-11-03 2014-11-04 12210180072014 Paga baze SH I SH lik vodafon 1.09.14
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 150,000 2014-11-03 2014-11-04 12310180072014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH lik paga e shtesa tetor 2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 82,250 2014-11-03 2014-11-04 11810180072014 Udhetim i brendshem SH I SH lik djeta dhe ushqim
    Drejtoria e SHIK Diber (0606) BAJRAM SARAÇI Diber 9,800 2014-10-27 2014-10-27 11610180072014 Shpenzime per mirembajtjen e mjeteve te transportit SH I SH lik fat nr 6dt 14.10.14