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)
    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) ZYRA PERMBARIMIT DIBER Diber 350,630 2014-06-20 2014-06-20 27310110062014 Shpenzime gjyqesore D A R 1011006 lik.Vendime gjykate nr237 date27.02.12
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 18,213 2014-06-20 2014-06-20 27010110062014 Sherbime telefonike D A R 1011006 lik.telefoni maj 2014
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 383,400 2014-06-20 2014-06-20 27910110062014 Shpenzime gjyqesore D A R 1011006 lik.Vendime gjykate nr 991 date 07.11.12
    Drejtoria Arsimore Diber (0606) NAIM KALOSHI Diber 44,000 2014-06-20 2014-06-20 28010110062014 Shpenzime te tjera transporti D A R 1011006 transp nxen. te QKF per festivalin ne fush -arrez fat nr nr 52 date 23.05.14
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 362,440 2014-06-20 2014-06-20 27610110062014 Shpenzime gjyqesore D A R 1011006 lik.Vendime gjykate nr2032 date 11.09.12
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 662,910 2014-06-20 2014-06-20 27810110062014 Shpenzime gjyqesore D A R 1011006 lik.Vendime gjykate nr1534 date 16.04.13
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 206,130 2014-06-20 2014-06-20 27510110062014 Shpenzime gjyqesore D A R 1011006 lik.Vendime gjykate nr747/247 date 09.05.12
    Drejtoria Arsimore Diber (0606) SHPETIM ALLAMANI Diber 122,239 2014-06-20 2014-06-20 274 10110062014 Shpenzime gjyqesore D A R 1011006 lik vendim gjyqesor nr 246 date 23.12.10
    Drejtoria Arsimore Diber (0606) YLBER CANI Diber 83,760 2014-06-20 2014-06-20 27110110062014 Kancelari D A R 1011006 lik.kancelari fat nr 78 date 08.05.14
    Drejtoria Arsimore Diber (0606) CEZ SHPERNDARJE Diber 16,127 2014-06-13 2014-06-13 25710110062014 Elektricitet 1011006 D A R1011006energji c 44852 maj 2014
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 5,616 2014-06-13 2014-06-13 25810110062014 Posta dhe sherbimi korrier D A R1011006 posta maj 2014
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,680 2014-06-13 2014-06-13 25910110062014 Uje D A R1011006 uji maj 2014
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 822,601 2014-06-13 2014-06-13 25610110062014 Shpenzime te tjera transporti D A R1011006 transp. mes. nxenes maj 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 771,119 2014-06-06 2014-06-09 25210110062014 Shtese page per largesi nga qendra e banimit D A R 1011006paga neto maj 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,547,570 2014-06-06 2014-06-09 25510110062014 Raporte mjeksore te paguara nga punedhenesi D A R 1011006paga neto fushe -alie maj 2014
    Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,329,082 2014-06-06 2014-06-09 25110110062014 Shtese page per pune jashte orarit D A R 1011006 paga neto selisht maj 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 103,672 2014-06-06 2014-06-09 25310110062014 Shtese page per funksionin D A R 1011006paga neto lura maj 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,221,974 2014-06-06 2014-06-09 25410110062014 Shtese page per pune jashte orarit D A R 1011006 paga neto kala e dodes maj 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 194,674 2014-06-05 2014-06-05 25010110062014 Shtese page per kualifikimin D A R paga neto zall-dardhe maj 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 469,495 2014-06-05 2014-06-05 2471011006 Shtesa page te tjera D A R paga neto muhurr maj 2014