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) KASTRATI SHA Diber 277,056 2014-05-21 2014-05-26 22810110062014 Karburant dhe vaj D A R 1011006 KARBURANT
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 19,532 2014-05-20 2014-05-20 22710110062014 Sherbime telefonike D A R 1011006 telefon prill 2014
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,630 2014-05-20 2014-05-20 22610110062014 Uje D A R 1011006 uji prill 2014
    Drejtoria Arsimore Diber (0606) CEZ SHPERNDARJE Diber 33,482 2014-05-20 2014-05-20 22410110062014 Elektricitet 1011006 D A R 1011006 energji c 44852 prill 2014
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 781,998 2014-05-19 2014-05-20 22310110062014 Shpenzime te tjera transporti DAR 1011006 trans. mesues nxenes prill 2014
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 6,126 2014-05-20 2014-05-20 22510110062014 Posta dhe sherbimi korrier D A R 1011006 posta prill 2014
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 13,000 2014-05-15 2014-05-16 21110110062014 Udhetim i brendshem D A R djeta mars prill 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 86,500 2014-05-15 2014-05-16 20910110062014 Udhetim i brendshem D A R djeta mars prill 2014
    Drejtoria Arsimore Diber (0606) HAJRI SULA Diber 86,000 2014-05-15 2014-05-16 21210110062014 Pjese kembimi, goma dhe bateri D A R pjese kembimi up nr29 date 25.04.14 fat nr 33 date 25.04.14
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 157,400 2014-05-15 2014-05-16 21010110062014 Udhetim i brendshem D A R djeta mars prill 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 80,068 2014-05-09 2014-05-09 20810110062014 Shtese page per vjetersi ne pune DAR 1011006 paga neto prill 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 94,919 2014-05-09 2014-05-09 20710110062014 Shtese page per vjetersi ne pune D A R 1011006 dif. page fush- alie prill 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,427,120 2014-05-07 2014-05-08 2061011006 Shtesa page te tjera D A R 101100 paga neto fush- alie prill 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 756,811 2014-05-07 2014-05-08 20310110062014 Shtese page per pune jashte orarit D A R 101100 paga neto lure prill 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 194,977 2014-05-07 2014-05-08 1991011006 Shtese page per vjetersi ne pune D A R 101100 paga neto prill 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 473,695 2014-05-07 2014-05-08 19610110062014 Paga baze D A R 101100 paga neto muhurr prill 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 193,503 2014-05-07 2014-05-08 19410110062014 Shtese page per vjetersi ne pune D A R 1011006 paga neto sllove prill 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,685,033 2014-05-07 2014-05-08 19310110062014 Shtese page per pune jashte orarit D A R 1011006 paga neto sllove prill 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,522,039 2014-05-07 2014-05-08 20510110062014 Paga baze D A R 1011006 paga neto kala e dodes prill 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 319,982 2014-05-07 2014-05-08 20110110062014 Paga baze D A R 101100 paga neto arras prill 2014