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) POSTA SHQIPTARE SH.A Diber 2,730 2014-04-18 2014-04-18 17710110062014 Posta dhe sherbimi korrier 1011006 DAR 1011006 POSTA MARS 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 100,000 2014-04-18 2014-04-18 17510110062014 Shpenzime gjyqesore DAR 1011006 LIK.VEND.GJYQESORE NR 554 DATE 01.12.10
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 18,635 2014-04-18 2014-04-18 17910110062014 Sherbime telefonike DAR 1011006 TELEFON MARS 2014
    Drejtoria Arsimore Diber (0606) CEZ SHPERNDARJE Diber 41,613 2014-04-18 2014-04-18 17610110062014 Elektricitet 1011006 DAR 1011006 ENERGJI C 44852
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,680 2014-04-18 2014-04-18 17810110062014 Uje 1011006 DAR 1011006 UJI MARS 2014
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 100,000 2014-04-14 2014-04-16 15910110062014 Shpenzime gjyqesore D A R 1011006 vendime gjykate nr 794 date 16.09.11
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 100,000 2014-04-14 2014-04-16 16110110062014 Shpenzime gjyqesore D A R 1011006 vendime gjykatenr 747/247 date 09.05.12
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 616,980 2014-04-14 2014-04-16 16310110062014 Shpenzime te tjera transporti D A R 1011006 vendime gjykate nr 794 date 16.09.11
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 121,422 2014-04-14 2014-04-16 16010110062014 Shpenzime gjyqesore D A R 1011006 vendime gjykatenr 839 date 09.08.11
    Drejtoria Arsimore Diber (0606) KUDRET ÇENGA Diber 31,000 2014-04-14 2014-04-16 16210110062014 Shpenzime per aktivitete sociale per personelin D A R BLERJE ARTIKUJSH FAT NR 27 DATE 13.03.14
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,394,982 2014-04-07 2014-04-09 15710110062014 Paga baze D A R 1011006 paga neto kala e dodes mars 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 900,263 2014-04-07 2014-04-08 14910110062014 Shtese page per vjetersi ne pune D A R 1011006 page neto kastriot mars 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,584,867 2014-04-04 2014-04-07 14010110062014 Shtesa page te tjera Dar 1011006 paga neto tomin mars 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 743,708 2014-04-07 2014-04-07 155 10110062014 Shtese page per kualifikimin D A R 1011006 page neto Lure mars 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 423,296 2014-04-04 2014-04-07 14810110062014 Paga baze Dar 1011006 paga neto Muhurr mars 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,363,082 2014-04-07 2014-04-07 15110110062014 Shtese page per funksionin D A R 1011006 paga neto fush alie mars 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 5,000 2014-04-07 2014-04-07 15810110062014 Paga baze D A R 1011006 dif. paga neto maqellare mars 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,622,644 2014-04-04 2014-04-07 14710110062014 Shtesa page te tjera Dar 1011006 paga neto Muhurr mars 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,576,402 2014-04-04 2014-04-07 14510110062014 Shtese page per funksionin Dar 1011006 paga neto Sllove mars 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,560,731 2014-04-04 2014-04-07 14410110062014 Shtese page per largesi nga qendra e banimit Dar 1011006 paga neto Luzni mars 2014