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)
    All DRITAN DOMAZETI All 3,325,300.00 14 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
    Bashkia Peshkopi (0606) DRITAN DOMAZETI Diber 5,000 2014-12-16 2014-12-17 14321060082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA KULTURORE likm fat nr 29dt26.09.14
    Komuna Kala E Dodes (0606) DRITAN DOMAZETI Diber 210,000 2014-11-25 2014-11-26 27323530012014 Sherbime te tjera K.Kala e Dodes 2353001 BLERJE MAT FAT NR 37 DATE 21.11.14
    Spitali Diber (0606) DRITAN DOMAZETI Diber 295,010 2014-11-21 2014-11-21 26110130152014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI mirm.objekte ndertimore fat nr 32 date 01.11.14
    Spitali Diber (0606) DRITAN DOMAZETI Diber 332,000 2014-10-22 2014-10-23 23610130152014 Shpenzime per mirembajtjen e objekteve ndertimore SpitaliMIRM.OBJEKTI FAT NR 42,43 DATE 05.08.14
    Komuna Fushe Murre (0606) DRITAN DOMAZETI Diber 85,000 2014-10-21 2014-10-21 1692350012014 Te tjera materiale dhe sherbime speciale memo kredi 235000120140blerje pjes hidraulike fat nr 14.10.14
    Komuna Sllove (0606) DRITAN DOMAZETI Diber 300,000 2014-08-15 2014-08-18 12223520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2352001 k sllove sherbinme kanale vadite lik fat nr 37 dt 30.05.2014
    Spitali Diber (0606) DRITAN DOMAZETI Diber 505,600 2014-08-15 2014-08-15 19110130152014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Peshkopi 1013015 lik fatur mirmbajtje objekti ndertimi
    Spitali Diber (0606) DRITAN DOMAZETI Diber 305,100 2014-07-24 2014-07-24 17210130152014 Shpenzime per mirembajtjen e objekteve ndertimore 1013015 Spitali1013015bmirm.objekti fat nr 40,39,20,43date 08.04.14
    Komuna Fushe Murre (0606) DRITAN DOMAZETI Diber 315,000 2014-07-22 2014-07-22 11223500012014 Te tjera materiale dhe sherbime speciale K.MUHURR 2350001 blerje pjese hidraulike fat nr 21 date 18.07.14
    Komuna Sllove (0606) DRITAN DOMAZETI Diber 65,000 2014-06-10 2014-06-11 8523520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.SLLOVE 2352001 sherbime ne rrjetin hidraulik fat nr 50 date 04.06.14
    Komuna Kala E Dodes (0606) DRITAN DOMAZETI Diber 390,000 2014-05-20 2014-05-21 8223530012014 Sherbime te tjera K.Kala e Dodes 2353001 PJESE HIDRAULIKE FAT NR 19 DATE 28.04.14
    Komuna Sllove (0606) DRITAN DOMAZETI Diber 127,000 2014-04-08 2014-04-08 4623520012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2352001 K.SLLOVE 2352001 sherbime hidraulike fat nr 42 date 20.11.13
    Spitali Diber (0606) DRITAN DOMAZETI Diber 293,170 2014-03-24 2014-03-25 7510130152014 Shpenzime per mirembajtjen e objekteve ndertimore Spital blerje mirm.godine fat nr 35,36,37dhe 38 date 10.03.14
    Spitali Diber (0606) DRITAN DOMAZETI Diber 97,420 2014-02-25 2014-02-26 5910130152014 Unspecified SPITALI 1013015 MIRMBAJTJE GODINE FAT NR 25,26 DATE 10.02.14
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