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
    •
  • Supplier List
    •
  • 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)
    Qarku Diber (0606) All All 55,635,346.00 138 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
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 147,382 2014-11-06 2014-11-06 16520460012014 Shtese page per funksionin K.QARKUT 2046001 PAGA NETO tetor 2014
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 11,280 2014-10-24 2014-10-24 16320460012014 Posta dhe sherbimi korrier 2046001 K.QARKUT POSTA SHTATOR 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 90,400 2014-10-21 2014-10-24 15520460012014 Udhetim i brendshem K.QARKUT 2046001 djeta tetor 2014
    Qarku Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2014-10-24 2014-10-24 15920460012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.QARKUT 2046001 SHP.KONTROLL TEKNIK
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,850 2014-10-24 2014-10-24 16120460012014 Uje 2046001 K.QARKUT UJI SHTATOR 2014
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 9,626 2014-10-24 2014-10-24 16020460012014 Elektricitet 2046001 K.QARKUT 2046001 ENERGJI C044847
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 22,479 2014-10-24 2014-10-24 16220460012014 Sherbime telefonike 2046001 K.QARKUT TELEFON SHTATOR 2014
    Qarku Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 9,346 2014-10-22 2014-10-23 15820460012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.QARKUT 2046001 TAKS MAKINE FAT NR 118 DATE 30.09.14
    Qarku Diber (0606) KASTRIOT VORFI Diber 24,860 2014-10-22 2014-10-23 15420460012014 Sherbime te tjera K.QARKUT 2046001 SHP.MATERIALE FAT NR 24 DATE 11.08.14
    Qarku Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 9,386 2014-10-21 2014-10-22 15220460012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.QARKUT 2046001 taksa makine
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 74,741 2014-10-21 2014-10-22 15120460012014 Udhetim jashte shtetit K.QARKUT 2046001 djeta jasht vendit tetor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 37,800 2014-10-21 2014-10-22 15720460012014 Udhetim i brendshem K.QARKUT 2046001 djeta tetor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 80,981 2014-10-21 2014-10-22 15020460012014 Udhetim jashte shtetit K.QARKUT 2046001 djeta jashte vendit tetor 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 14,700 2014-10-21 2014-10-22 15620460012014 Udhetim i brendshem K.QARKUT 2046001 djeta tetor 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 147,382 2014-10-02 2014-10-03 14220460012014 Paga baze K.QARKUT 2046001 PAGA NETOshtator 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 237,029 2014-10-02 2014-10-03 14320460012014 Shtese page per funksionin K.QARKUT 2046001 PAGA NETOshtator 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,754,366 2014-10-02 2014-10-03 14120460012014 Shtese page per vjetersi ne pune K.QARKUT 2046001 PAGA NETOshtator 2014
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,850 2014-09-24 2014-09-25 13720460012014 Uje 2046001 K.QARKUT 2046001 uji gusht 2014
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 20,835 2014-09-24 2014-09-25 13820460012014 Sherbime telefonike 2046001 K.QARKUT 2046001 telefon gusht 2014
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 21,133 2014-09-24 2014-09-25 13620460012014 Elektricitet 2046001 K.QARKUT 2046001 energji c044847