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

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 83,227 2014-05-16 2014-05-16 29.10940142014 Kontribute per sigurime shoqerore ALUIZNI 1094014 sig shoq punedhenes prill 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 9,433 2014-05-16 2014-05-16 30.10940142014 Kontribute per sigurime shendetesore ALUIZNI 1094014 sig shend punedhenes prill 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 454,629 2014-05-07 2014-05-07 2610940142014 Shtese page per vjetersi ne pune ALUIZNI 1094014 paga neto prill 2014
    ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 2,004 2014-05-07 2014-05-07 2710940142014 Posta dhe sherbimi korrier ALUIZNI 1094014 posta prill 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 39,000 2014-05-07 2014-05-07 2810940142014 Udhetim i brendshem ALUIZNI 1094014 djeta prill 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 8,098 2014-04-16 2014-04-17 2210940142014 Paga baze ALUIZNI 1094014 sig shend punemarres mars 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 31,764 2014-04-16 2014-04-17 2310940142014 Paga baze ALUIZNI 1094014 tatim page punemarres mars 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 45,252 2014-04-16 2014-04-17 2110940142014 Shtese page per funksionin ALUIZNI 1094014 sig shoq punemarres mars 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 8,098 2014-04-16 2014-04-17 22 10940142014 Kontribute per sigurime shendetesore ALUIZNI 1094014 sig shend punedhenes mars 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 33,500 2014-04-17 2014-04-17 2510940142014 Udhetim i brendshem ALUIZNI 1094014 djeta personeli
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 4,641 2014-04-17 2014-04-17 2410940142014 Sherbime telefonike ALUIZNI 1094014 telefon mars 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 71,452 2014-04-16 2014-04-17 21 10940142014 Kontribute per sigurime shoqerore ALUIZNI 1094014 sig shoq punedhenes mars 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 391,226 2014-04-04 2014-04-04 1710940142014 Shtese page per funksionin ALUIZNI 1094014 paga neto mars 2014
    ALUIZNI - Drejtoria Diber (0606) CEZ SHPERNDARJE Diber 10,234 2014-04-04 2014-04-04 2010940142014 Elektricitet 1094014 ALUIZNI 1094014 energji c44857 Mars 2014
    ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 6,120 2014-04-04 2014-04-04 1910940142014 Posta dhe sherbimi korrier ALUIZNI 1094014 posta Mars 2014
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 4,887 2014-04-04 2014-04-04 1810940142014 Sherbime telefonike ALUIZNI 1094014 telefon shkurt 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 8,098 2014-03-18 2014-03-18 16 10940142014 Kontribute per sigurime shendetesore ALUIZNI 1094014 sig shend. punedhenes shkurt 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 31,764 2014-03-18 2014-03-18 1510940142014 Paga baze ALUIZNI 1094014 tatim page shkurt 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 45,252 2014-03-18 2014-03-18 1410940142014 Shtese page per vjetersi ne pune ALUIZNI 1094014 sig shoq. punemarres shkurt 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 8,098 2014-03-18 2014-03-18 1610940142014 Paga baze ALUIZNI 1094014 sig shend. punemarres shkurt 2014