Treasury Transactions

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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)
    All DREJTORIA TATIMEVE DIBER All 12,169,224.00 280 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 Rajonale AKU Diber (0606) DREJTORIA TATIMEVE DIBER Diber 11,889 2014-03-19 2014-03-21 1710051202014 Paga baze Drejt.Autor.Kom.Ushqimit1005120 tatim per lejet e prapambetura
    Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 32,655 2014-03-19 2014-03-19 3823540012014 Sherbime te sigurimit dhe ruajtjes KOMUNA TOMIN LIK TATIM KESHILLTARE SHKURT 2014
    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
    Drejtoria Rajonale Tatimore Diber (0606) DREJTORIA TATIMEVE DIBER Diber 3,367 2014-03-19 2014-03-19 4110100462014 Paga baze 1010046 Tatimet 1010046 tatim shperblimi
    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
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 71,452 2014-03-18 2014-03-18 14 10940142014 Kontribute per sigurime shoqerore ALUIZNI 1094014 sig shoq. punedhenes shkurt 2014
    Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 15,620 2014-03-18 2014-03-18 3623540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.ZALL- DARDHE 2354001 tatim page keshilltaret shkurt 2014
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 32,014 2014-03-11 2014-03-11 3723470012014 Unspecified KOMUNA KASTRIOT TATIM PAGA E KESHILLTARE
    Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 13,515 2014-03-11 2014-03-11 5621060012014 Unspecified bASHKIA PESHKOPI TATIM PAGA KRSHILLTARE SHKURT
    Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 19,440 2014-03-10 2014-03-10 28 23580012014 Unspecified KOMUNA LUZNI TATIM PAGA PER KESHILLTARE SHKURT 2014
    Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 13,515 2014-02-21 2014-02-24 3321060012014 Unspecified BASHKIA DIBER LIK TATIM ANETARE TE KESHILLIT BASHKIAK JANAR 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 8,156 2014-02-18 2014-02-19 0710940142014 Unspecified ALUIZNI 1094014 sig shend punemarres janar 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 8,157 2014-02-18 2014-02-19 07.10940142014 Unspecified ALUIZNI 1094014 sig shend punedhenes janar 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 35,071 2014-02-18 2014-02-19 0810940142014 Unspecified ALUIZNI 1094014 tatim page janar 2014
    Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 12,344 2014-02-17 2014-02-18 1910130042014 Unspecified SHERBIMI PARESOR lik. tatime te tjera ( gjobe sipas proçes-verbalit nr. 115 dt. 4.02.2014 )
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 71,967 2014-02-18 2014-02-18 06.10940142014 Unspecified ALUIZNI 1094014 sig shoq punedhenes janar 2014
    Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 23,055 2014-02-17 2014-02-18 2623450012014 Unspecified KOMUNA TOMIN lik. tatim keshilltaresh janar 2014