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)
    Drejtoria Arsimore Diber (0606) All All 564,659,173.00 435 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
    Drejtoria Arsimore Diber (0606) KASTRIOT VORFI Diber 38,800 2014-12-30 2014-12-31 56010110062014 Kancelari D A R rip.fotokopje fat nr 96 date 30.12.14
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 290,000 2014-12-30 2014-12-31 56110110062014 Te tjera transferta tek individet D A R shperb nx. te dalluar
    Drejtoria Arsimore Diber (0606) BASHKIA PESHKOPI Diber 72,000 2014-12-22 2014-12-23 55910110062014 Sherbime te pastrimit dhe gjelberimit D A R1011006 taks pastrimi,ndricimi fat nr 131 date 04.09.14
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 82,842 2014-12-22 2014-12-23 55810110062014 Shtese page per funksionin D A Rpaga neto nentor 2014
    Drejtoria Arsimore Diber (0606) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Diber 451,800 2014-12-18 2014-12-19 53910110062014 Paga baze D A R 1011006 NDALESA SINDIK. PER 2014
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 906,783 2014-12-18 2014-12-19 55710110062014 Shpenzime te tjera transporti D A R TRANS.MES.NXEN. NENTOR 2014
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 5,412 2014-12-16 2014-12-17 54110110062014 Posta dhe sherbimi korrier 1011006 D A R posta nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 22,500 2014-12-16 2014-12-17 54610110062014 Shpenzime gjyqesore 1011006 D A R vendim gjyqesor vend. nr.658 date 06.12.2011
    Drejtoria Arsimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 34,154 2014-12-16 2014-12-17 54010110062014 Elektricitet 1011006 D A R energji c 44852 nentor 2014
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 20,151 2014-12-16 2014-12-17 54310110062014 Sherbime telefonike 1011006 D A R telefon nentor 2014
    Drejtoria Arsimore Diber (0606) C O L O M B O Diber 182,500 2014-12-16 2014-12-17 54410110062014 Kancelari 1011006 D A R BLERJE TONERA FAT NR1480 DATE 24.11.14
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,544 2014-12-16 2014-12-17 54210110062014 Uje 1011006 D A R uji nentor 2014
    Drejtoria Arsimore Diber (0606) MARTIN UKA Diber 48,000 2014-12-16 2014-12-17 54510110062014 Pjese kembimi, goma dhe bateri 1011006 D A R pjese kembimi fat nr 57 date 25.11.14
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 719,197 2014-12-09 2014-12-09 53210110062014 Shtesa page te tjera D A R PAGA BAZE ZALL -DARDHE NENTOR 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,253,581 2014-12-09 2014-12-09 53710110062014 Paga baze D A R PAGA BAZE KALA E DODES NENTOR 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 148,923 2014-12-09 2014-12-09 53310110062014 Paga baze D A R PAGA BAZE ZALL -DARDHE NENTOR 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,560,189 2014-12-09 2014-12-09 53610110062014 Shtese page per funksionin D A R PAGA BAZE FUSHE ALIE NENTOR 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 989,729 2014-12-09 2014-12-09 53810110062014 Paga baze D A R PAGA BAZE REC NENTOR 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 149,175 2014-12-09 2014-12-09 53510110062014 Paga baze D A R PAGA BAZE LURE NENTOR 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 236,981 2014-12-09 2014-12-09 52810110062014 Shtese page per vjetersi ne pune D A R paga neto nentor sllove2014