Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prefektura e qarkut Diber (0606) All All 47,290,306.00 221 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
    Prefektura e qarkut Diber (0606) DREJTORIA TATIMEVE DIBER Diber 22,500 2014-04-24 2014-04-25 5410160602014 Shpenzime per qiramarrje ambjentesh PREFEKTURA lik. tatim ne burim qera banese
    Prefektura e qarkut Diber (0606) DREJTORIA TATIMEVE DIBER Diber 19,900 2014-04-22 2014-04-22 6210160602014 Shperblim per ish-ushtaraket PREFEKTURA lik. tatim ne burim shperblimi i menjehereshem
    Prefektura e qarkut Diber (0606) ALBTELEKOM SH.A. Diber 37,682 2014-04-22 2014-04-22 6010160602014 Sherbime telefonike PREFEKTURA lik. fat. e dt. 31.03.2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 140,100 2014-04-21 2014-04-21 6110160602014 Te tjera transferta tek individet PREFEKTURA lik. shperblim i menjehershem
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 70,674 2014-04-15 2014-04-16 5610160602014 Posta dhe sherbimi korrier PREFEKTURA lik. fat. e dt. 31.1.2014, 27.2.2014, 31.3.2014
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 39,780 2014-04-15 2014-04-16 5510160602014 Uje PREFEKTURA lik. fature - uji janar - mars 2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 376,900 2014-04-15 2014-04-16 5210160602014 Udhetim i brendshem PREFEKTURA lik. djetash janar - mars 2014
    Prefektura e qarkut Diber (0606) UJESJELLESI Diber 8,496 2014-04-15 2014-04-16 5710160602014 Uje PREFEKTURA lik. fature - uji janar - mars 2014
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 5,364 2014-04-15 2014-04-16 5910160602014 Posta dhe sherbimi korrier PREFEKTURA lik. fat. e dt. 31.1.2014, 28.2.2014
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 8,280 2014-04-15 2014-04-16 5810160602014 Posta dhe sherbimi korrier PREFEKTURA lik. fat. e dt. 31.1.2014, 28.2.2014, 31.3.2014
    Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 34,599 2014-04-07 2014-04-07 4710160602014 Shtese page per funksionin PREFEKTURA lik. paga + shtesa mars 2014
    Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 400,713 2014-04-07 2014-04-07 4610160602014 Shtese page per pune ne turne te dyta dhe te treta PREFEKTURA lik. paga + shtesa mars 2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,215,452 2014-04-07 2014-04-07 4210160602014 Paga baze PREFEKTURA lik. paga + shtesa mars 2014
    Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 120,581 2014-04-07 2014-04-07 4510160602014 Shtesa page te tjera PREFEKTURA lik. paga + shtesa mars 2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 77,828 2014-04-07 2014-04-07 4410160602014 Paga baze PREFEKTURA lik. paga + shtesa mars 2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,377,721 2014-04-07 2014-04-07 4310160602014 Paga baze PREFEKTURA lik. paga + shtesa mars 2014
    Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 14,020 2014-03-26 2014-03-26 4110106020146 Sherbime te tjera
    Prefektura e qarkut Diber (0606) ALBTELEKOM SH.A. Diber 39,633 2014-03-20 2014-03-21 4010160602014 Sherbime telefonike PERFEKTURA KLIK FAT TELEF NR 717305413
    Prefektura e qarkut Diber (0606) DREJTORIA TATIMEVE DIBER Diber 15,000 2014-03-19 2014-03-19 3510160602014 Shpenzime te tjera qiraje PERFEKTURA LIK TATIM QERA OBJEKTI 01.01.12 DERI28.02.12
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 135,000 2014-03-17 2014-03-17 3410160602014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LIK QERA OBLEKTI PMNZ PER PERIUDHEN 1.01.12 DERI 28.02.12 KOMTRATE 3.01.12