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) BANKA KOMBETARE TREGTARE Diber 7,400 2014-08-15 2014-08-15 6310940142014 Udhetim i brendshem ALUIZNI lik djeta korrik 2014
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 5,606 2014-08-13 2014-08-13 6210940142014 Sherbime telefonike ALUIZNI lik fat telefoni nr 718280547
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 7,562 2014-08-08 2014-08-08 5710940142014 Shtese page per funksionin aluizni lik sig shendets pune marresi korrik 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 42,258 2014-08-08 2014-08-08 5510940142014 Shtese page per veshtiresi dhe rreziqe aALUIZNI LIKKONTRIBUTE SHOERORE PUNE MARRESI KORRIK 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 7,562 2014-08-08 2014-08-08 57.10940142014 Kontribute per sigurime shendetesore aluizni lik sig shendet pune dhenesi korrik 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 66,721 2014-08-08 2014-08-08 55 10940142014 Kontribute per sigurime shoqerore ALUIZNI lik kontribute sig shoq pune dhenesi korrik 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 27,665 2014-08-08 2014-08-08 5610940142014 Paga baze ALUIZNI lik tatime paga korrik 2014
    ALUIZNI - Drejtoria Diber (0606) ALPHA BANK -- ALBANIA Diber 297,094 2014-08-06 2014-08-07 5310940142014 Shtese page per funksionin ALUIZNI 1094014 LIK PAGASH NETO KORRIK 2014
    ALUIZNI - Drejtoria Diber (0606) ALPHA BANK -- ALBANIA Diber 36,800 2014-08-07 2014-08-07 6110940142014 Udhetim i brendshem ALUIZNI1094014 lik djeta korrik 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 26,800 2014-08-06 2014-08-07 5810940142014 Udhetim i brendshem ALUIZNI 1091014 DJETA SIPAS LISTE
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 69,977 2014-08-06 2014-08-06 5410940142014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094014 LIK PAGA E SHTESA KORRIK 2014
    ALUIZNI - Drejtoria Diber (0606) VODAFONE ALBANIA Diber 248 2014-08-06 2014-08-06 5910940142014 Paga baze ALUIZNI 1094014 LIK FAT MAJ QERSHOR 2014
    ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 5,496 2014-08-06 2014-08-06 6010940142014 Posta dhe sherbimi korrier ALUIZNI 1094014 FAT NR 390DT 31.07.14
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 4,816 2014-07-24 2014-07-24 5210940142014 Posta dhe sherbimi korrier ALUIZNI 1094014 telefon maj 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 26,800 2014-07-17 2014-07-18 4910940142014 Udhetim i brendshem ALUIZNI 1094014djeta qershor 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 3 2014-06-17 2014-07-17 5110940142014 Kontribute per sigurime shendetesore ALUIZNI 1094014 dif.sig shoq punedhenes qershor 2014
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 5,724 2014-07-17 2014-07-17 5010940142014 Posta dhe sherbimi korrier ALUIZNI 1094014 telefon qershor 2014
    ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 18,432 2014-07-17 2014-07-17 4710940142014 Posta dhe sherbimi korrier ALUIZNI 1094014 posta qershor 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 41,996 2014-07-15 2014-07-16 4410940142014 Shtese page per funksionin ALUIZNI 1094014 sig shOQ punemarres qershor 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 66,312 2014-07-15 2014-07-16 44 10940142014 Kontribute per sigurime shoqerore ALUIZNI 1094014 sig shOQ punedhenes qershor 2014