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 info@ais.al. 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ALUIZNI - Drejtoria Diber (0606) All All 9,444,811.00 138 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
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 8,139 2014-10-17 2014-10-20 80 10940142014 Kontribute per sigurime shendetesore ALUIZNI 1094014 sig shend punedhenes shtator 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 71,812 2014-10-17 2014-10-20 78 10940142014 Kontribute per sigurime shoqerore ALUIZNI 1094014 sig shoq punedhenes shtator 2014
    ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 4,680 2014-10-07 2014-10-07 8110940142014 Posta dhe sherbimi korrier ALUIZNI 1094014 POSTA SHTATOR 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 32,515 2014-10-06 2014-10-06 7710940142014 Shtese page per funksionin ALUIZNI 1094014 paga shtator 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 69,985 2014-10-06 2014-10-06 7610940142014 Paga baze ALUIZNI 1094014 paga shtator 2014
    ALUIZNI - Drejtoria Diber (0606) ALPHA BANK -- ALBANIA Diber 293,074 2014-10-06 2014-10-06 7510940142014 Paga baze ALUIZNI 1094014 paga shtator 2014
    ALUIZNI - Drejtoria Diber (0606) VODAFONE ALBANIA Diber 1,440 2014-09-24 2014-09-24 7310940142014 Paga baze ALUIZNI 1094014 VODAFON GUSHT 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 14,100 2014-09-24 2014-09-24 7410940142014 Udhetim i brendshem ALUIZNI 1094014 DJETA SHTATOR 2014
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2014-09-24 2014-09-24 7210940142014 Sherbime telefonike ALUIZNI 1094014 TELEFON GUSHT 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 42,584 2014-09-16 2014-09-17 6910940142014 Shtese page per funksionin ALUIZNI 1094014 sig shOQ punemarres gusht 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 7,620 2014-09-16 2014-09-17 7110940142014 Paga baze ALUIZNI 1094014 sig shend punemarres gusht 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 7,620 2014-09-16 2014-09-17 71 10940142014 Kontribute per sigurime shendetesore ALUIZNI 1094014 sig shend punedhenes gusht 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 28,111 2014-09-16 2014-09-17 7010940142014 Paga baze ALUIZNI 1094014 tatim page gusht 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 67,235 2014-09-16 2014-09-17 69 10940142014 Kontribute per sigurime shoqerore ALUIZNI 1094014 sig shoq punedhenes gusht 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 116,327 2014-09-10 2014-09-10 7210940142014 Te tjera transferta tek individet ALUIZNI 1094014 pushime vjetore sipas borderos
    ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 4,296 2014-09-02 2014-09-03 6610940142014 Posta dhe sherbimi korrier ALUIZNI 1094014posta gusht 2014
    ALUIZNI - Drejtoria Diber (0606) ALPHA BANK -- ALBANIA Diber 299,655 2014-09-02 2014-09-03 6710940142014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094014paga neto gusht 2014
    ALUIZNI - Drejtoria Diber (0606) ALPHA BANK -- ALBANIA Diber 6,200 2014-09-02 2014-09-03 6510940142014 Udhetim i brendshem ALUIZNI 1094014djeta gusht 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 69,985 2014-09-02 2014-09-03 6810940142014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094014paga neto gusht 2014
    ALUIZNI - Drejtoria Diber (0606) VODAFONE ALBANIA Diber 279 2014-08-25 2014-08-25 6410940142014 Paga baze ALUIZNI 1094014 VODAFON MUAJ KORRIK 2014