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 150,000 2014-03-13 2014-03-13 11710110062014 Unspecified 1011006 DAR 1011006 lik.vend.gjyqesor nr 758 date 15.02.2011
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,680 2014-03-13 2014-03-13 11410110062014 Unspecified 1011006 DAR 1011006 uji shkurt 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 100,000 2014-03-13 2014-03-13 11910110062014 Unspecified 1011006 DAR 1011006 lik.vend.gjyqesor nr658 date 06.12.11
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 150,000 2014-03-13 2014-03-13 11810110062014 Unspecified 1011006 DAR 1011006 lik.vend.gjyqesor nr 61 date 24.01.12
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 150,000 2014-03-13 2014-03-13 11610110062014 Unspecified 1011006 DAR 1011006 lik.vend.gjyqesor nr 196 date 11.04.2011
    Drejtoria Arsimore Diber (0606) CEZ SHPERNDARJE Diber 50,618 2014-03-13 2014-03-13 112 10110062014 Unspecified 1011006 DAR 1011006 energji c 44852
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 19,280 2014-03-13 2014-03-13 11510110062014 Unspecified 1011006 DAR 1011006 telefon shkurt 2014
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 3,276 2014-03-13 2014-03-13 11310110062014 Unspecified DAR 1011006 posta shkurt 2014
    Drejtoria Arsimore Diber (0606) SHULKU Diber 37,200 2014-03-11 2014-03-12 11110110062014 Unspecified DAR 1011006 blerje gazoil fat nr 45 date 24.02.14
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,957,745 2014-03-06 2014-03-12 10510110062014 Unspecified DAR 1011006 PAGA NETO arras shkurt 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 293,279 2014-03-06 2014-03-06 10610110062014 Unspecified DAR 1011006 PAGA NETO arras shkurt 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 166,176 2014-03-06 2014-03-06 10410110062014 Unspecified DAR 1011006 PAGA NETO zall dardhe shkurt 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 757,552 2014-03-06 2014-03-06 10210110062014 Unspecified DAR 1011006 PAGA NETO rec shkurt 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 641,668 2014-03-06 2014-03-06 10310110062014 Unspecified DAR 1011006 PAGA NETO zall-dardhe shkurt 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,504,203 2014-03-04 2014-03-05 9610110062014 Unspecified DAR 1011006 PAGA NETO luzni shkurt 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,390,985 2014-03-04 2014-03-05 10110110062014 Unspecified DAR 1011006 PAGA NETO fush-alie shkurt 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 5,546,152 2014-03-03 2014-03-04 9010110062014 Unspecified DAR 1011006 PAGA NETO maqellare shkurt 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,029,610 2014-03-03 2014-03-04 9110110062014 Unspecified DAR 1011006 PAGA NETO maqellare shkurt 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,138,634 2014-03-03 2014-03-04 8510110062014 Unspecified DAR 1011006 PAGA NETO dar shkurt 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,481,628 2014-03-04 2014-03-04 9910110062014 Unspecified DAR 1011006 PAGA NETO muhurr shkurt 2014