Treasury Transactions

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)
    Drejtoria e Pyjeve Diber (0606) All All 17,710,758.00 132 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 Pyjeve Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 4,688 2014-12-26 2014-12-29 15910260062014 Elektricitet 1026006 ND PYJORE LIK ENERGJI B24423 NR FAT NR 612838226
    Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,850 2014-12-26 2014-12-29 15710260062014 Uje ND PYJORE LIK FAT NR 484DT 20.12.14
    Drejtoria e Pyjeve Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 7,356 2014-12-26 2014-12-29 15810260602014 Elektricitet 1026006 ND PYJORE LIK ENERGJIA012050NR FAT 616331812
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 39,800 2014-12-23 2014-12-24 15410260062014 Udhetim i brendshem nd pyjore lik djeta djetor 2014
    Drejtoria e Pyjeve Diber (0606) BAJRAM SARAÇI Diber 35,000 2014-12-23 2014-12-24 15610260062014 Pjese kembimi, goma dhe bateri ND PYJORE LIK FAT NR 28DT18.12.14
    Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 2,148 2014-12-23 2014-12-24 14910260062014 Posta dhe sherbimi korrier ND PYJORE LIK FAT NR 613DT1.12.14
    Drejtoria e Pyjeve Diber (0606) YLBER CANI Diber 149,880 2014-12-23 2014-12-24 14710260062014 Kancelari ND PYJORE kLIK FAT NR 126DT 15.12.14
    Drejtoria e Pyjeve Diber (0606) KASTRIOT VORFI Diber 27,800 2014-12-23 2014-12-24 14610260062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND PYJORE lik fat nr 20dt 11.12.14
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 35,900 2014-12-23 2014-12-24 15310260062014 Udhetim i brendshem ND PYJORE LIK ,DJETE DHJETOR 2014
    Drejtoria e Pyjeve Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 32,159 2014-12-23 2014-12-24 15510260062014 Elektricitet 1026006 ND PYJORE LIK ENERGJI C 43337 C057691
    Drejtoria e Pyjeve Diber (0606) KASTRIOT VORFI Diber 39,700 2014-12-23 2014-12-24 14510260062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND PUJORE lik fat nr 78dt 11.12.14
    Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,848 2014-12-23 2014-12-24 15010260062014 Uje ND PYJORE LIK FAT NR 433DT 25.09.14
    Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 2,034 2014-12-23 2014-12-24 15210260062014 Posta dhe sherbimi korrier ND PYJORE LIK FAT NR 318DT30.06.14
    Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 3,169 2014-12-23 2014-12-24 15110260062014 Sherbime telefonike ND PYJORE LIK FAT NR NENTORI
    Drejtoria e Pyjeve Diber (0606) SPATA Diber 142,800 2014-12-22 2014-12-23 14810260062014 Shpenzime per mirembajtjen e objekteve ndertimore ND PYJORE LIK FAT NR 60DT 11.12.14
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 13,177 2014-12-05 2014-12-05 14210260062014 Paga baze nd pyjoreLIK TELEFIN AEGLE
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 657,163 2014-12-05 2014-12-05 13810260062014 Shtese page per funksionin nd pyjore lik paga e shtesa nentor 2014
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 75,886 2014-12-05 2014-12-05 13710260062014 Shtese page per veshtiresi dhe rreziqe ND PYJORE LIK PAGA ESHTESA NENTOR 2014
    Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,190 2014-11-18 2014-11-19 13810260062014 Uje ND PYJORE lik fat nr 387 dt 27.10.14
    Drejtoria e Pyjeve Diber (0606) UJESJELLESI Diber 6,662 2014-11-18 2014-11-19 14110260062014 Uje ND PYJORE lik fat nr 439dt 3.11.14