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.

    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) POSTA SHQIPTARE SH.A Diber 4,200 2014-05-21 2014-05-26 7320460012014 Posta dhe sherbimi korrier 2046001 K.QARKUT 2046001 POSTE PRILL 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 227,400 2014-05-21 2014-05-26 7420460012014 Udhetim i brendshem 2046001 K.QARKUT 2046001 DJETA JANAR SHKURT MARS PRILL 2014
    Qarku Diber (0606) CEZ SHPERNDARJE Diber 36,220 2014-05-21 2014-05-26 7020460012014 Elektricitet 2046001 K.QARKUT 2046001ENERGJI C044847 PRILL 2014
    Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 336,600 2014-05-19 2014-05-20 6920460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.QARKUT 2046001 tatim shperblimi keshilltaresh
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 246,915 2014-05-19 2014-05-20 6720460012014 Udhetim jashte shtetit K.QARKUT 2046001 shpen. djeta jashte shtetit gusht 2013
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,029,400 2014-05-19 2014-05-20 6820460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.QARKUT 2046001 shperblim keshilltaresh dhjetor 2013 janar shkurt mars 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 91,938 2014-05-07 2014-05-07 5920460012014 Paga baze K.QARKUT 2046001 PAGA NETO prill 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,194,850 2014-05-07 2014-05-07 5820460012014 Paga baze K.QARKUT 2046001 PAGA NETO prill 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 249,629 2014-05-07 2014-05-07 6020460012014 Shtese page per vjetersi ne pune K.QARKUT 2046001 PAGA NETO prill 2014
    Qarku Diber (0606) CEZ SHPERNDARJE Diber 30,206 2014-04-23 2014-04-24 5320460012014 Elektricitet 2046001 K.QARKUT 2046001 energji c 044847mars 2014
    Qarku Diber (0606) XHELIL TOÇI Diber 20,300 2014-04-23 2014-04-24 5720460012014 Sherbim per ngrohje K.QARKUT 2046001blerje gazi fat nr 19 date 10.01.14 mars 2013
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,850 2014-04-23 2014-04-24 5420460012014 Furnitore te vitit ne vazhdim K.QARKUT 2046001uji mars 2013
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 20,884 2014-04-23 2014-04-24 5520460012014 Sherbime telefonike K.QARKUT 2046001telefon mars 2013
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 6,402 2014-04-23 2014-04-24 5620460012014 Posta dhe sherbimi korrier K.QARKUT 2046001posta mars 2013
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,201,794 2014-04-07 2014-04-07 44 20460012014 Shtese page per funksionin K.QARKUT 2046001 PAGA NETO mars 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 249,629 2014-04-07 2014-04-07 4620460012014 Shtese page per funksionin K.QARKUT 2046001 PAGA NETO mars 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 91,938 2014-04-07 2014-04-07 4520460012014 Shtese page per funksionin K.QARKUT 2046001 PAGA NETO mars 2014
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 2,892 2014-03-19 2014-03-21 4320460012014 Posta dhe sherbimi korrier K.QARKUT 2046001 posta shkurt 2014
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,850 2014-03-19 2014-03-21 4120460012014 Uje 2046001 K.QARKUT 2046001 uji
    Qarku Diber (0606) CEZ SHPERNDARJE Diber 37,497 2014-03-19 2014-03-21 4020460012014 Elektricitet 2046001 K.QARKUT 2046001 energji c 509490