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 7,515 2014-07-15 2014-07-16 46 10940142014 Kontribute per sigurime shendetesore ALUIZNI 1094014 sig shend punedhenes qershor 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 7,515 2014-07-15 2014-07-16 4610940142014 Shtese page per funksionin ALUIZNI 1094014 sig shend punemarres qershor 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 24,461 2014-07-15 2014-07-16 4510940142014 Paga baze ALUIZNI 1094014 tatim page qershor 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 70,225 2014-07-14 2014-07-14 04810940142014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094014 paga neto qershor 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 346,622 2014-07-14 2014-07-14 4310940142014 Shtese page per vjetersi ne pune ALUIZNI 1094014 paga neto qershor 2014
    ALUIZNI - Drejtoria Diber (0606) RAIFFEISEN BANK SH.A Diber 200,000 2014-06-13 2014-06-19 4210940142014 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala ALUIZNI 1094014Rim. nga pagesa me bono privatizimi per legalizimin e objekteve informale
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 38,069 2014-06-18 2014-06-18 3910940142014 Shtese page per vjetersi ne pune ALUIZNI 1094014 tatim page maj 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 83,227 2014-06-18 2014-06-18 37 10940142014 Kontribute per sigurime shoqerore ALUIZNI 1094014 sig shoq punedhenes maj 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 52,710 2014-06-18 2014-06-18 3710940142014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094014 sig shoq punemarres maj 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 9,433 2014-06-18 2014-06-18 38 10940142014 Kontribute per sigurime shendetesore ALUIZNI 1094014 sig shend punedhenes maj 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 9,432 2014-06-18 2014-06-18 3810940142014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094014 sig shend punemarres maj 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 9,500 2014-06-11 2014-06-11 4010940142014 Udhetim i brendshem ALUIZNI 1094014 djeta maj 2014
    ALUIZNI - Drejtoria Diber (0606) CEZ SHPERNDARJE Diber 15,955 2014-06-11 2014-06-11 4110940142014 Elektricitet 1094014 ALUIZNI 1094014 energji c44857maj 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 454,629 2014-06-04 2014-06-04 3410940142014 Paga baze ALUIZNI 1094014 paga neto maj 2014
    ALUIZNI - Drejtoria Diber (0606) CEZ SHPERNDARJE Diber 5,526 2014-06-04 2014-06-04 3310940142014 Elektricitet 1094014 ALUIZNI 1094014 energji c 44857 prill 2014
    ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 2,874 2014-06-04 2014-06-04 3610940142014 Posta dhe sherbimi korrier ALUIZNI 1094014 postaprill 2014
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 8,441 2014-06-04 2014-06-04 3210940142014 Sherbime telefonike ALUIZNI 1094014 telefon prill 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 52,710 2014-05-16 2014-05-16 2910940142014 Shtese page per funksionin ALUIZNI 1094014 sig shoq punemarres prill 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 9,432 2014-05-16 2014-05-16 3010940142014 Shtese page per vjetersi ne pune ALUIZNI 1094014 sig shend punemarres prill 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 38,069 2014-05-16 2014-05-16 3110940142014 Shtese page per funksionin ALUIZNI 1094014 tatim page prill 2014