Treasury Transactions

Treasury Branch:

Institution:

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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 e Bujqesise Diber (0606) All All 45,198,013.00 186 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 e Bujqesise Diber (0606) YLBER CANI Diber 107,940 2014-12-16 2014-12-17 20110050062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DR BUJQESISE lik fat nr 123dt m18.12.14
    Drejtoria e Bujqesise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,392 2014-12-12 2014-12-12 18210050062014 Uje DR BUJQESISE LIK FAT NR431DT25.11.14
    Drejtoria e Bujqesise Diber (0606) ALPHA BANK -- ALBANIA Diber 150,000 2014-12-12 2014-12-12 19910050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE DEMSHPERBLIME
    Drejtoria e Bujqesise Diber (0606) BANKA CREDINS Diber 10,800 2014-12-12 2014-12-12 19610050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE LIM DEMSHPERBLIN
    Drejtoria e Bujqesise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 7,492 2014-12-12 2014-12-12 18910050062014 Elektricitet 1005006 DR BUJQESISE LIK FAT NR 8280DT 30.11.14C44232
    Drejtoria e Bujqesise Diber (0606) POSTA SHQIPTARE SH.A Diber 1,008 2014-12-12 2014-12-12 18810050062014 Posta dhe sherbimi korrier DR BUJQESISE LIK FAT NR 618DT 29.10.14
    Drejtoria e Bujqesise Diber (0606) VODAFONE ALBANIA Diber 16,727 2014-12-12 2014-12-12 19410050062014 Paga baze DR BUJQESISE LIK VODAFON
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 390,000 2014-12-12 2014-12-12 18310050062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT BUJQESISE SHPEN GJYQESORE
    Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 13,000 2014-12-12 2014-12-12 19710050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE DEMSHPERBLIME
    Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 68,400 2014-12-12 2014-12-12 18510050062014 Shpenzime per mirembajtjen e objekteve ndertimore DR BUJQESISE LIK FAT NR 316DT 4.12.14
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 127,973 2014-12-12 2014-12-12 18710050062014 Sherbime te sigurimit dhe ruajtjes DR BUJQESISE LIK FAT NR 139DT30.11.14
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 1,499,600 2014-12-12 2014-12-12 19810050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE DEMSHPERBLIME
    Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2014-12-12 2014-12-12 19110050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE FAT TELEFONI
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 333,600 2014-12-12 2014-12-12 18610050062014 Shpenzime te tjera transporti DR BUJQESISE LIK FAT NR 104DT9.12.14
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,206,048 2014-12-12 2014-12-12 18410050062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT BUJQESISE SHP GJYGJI
    Drejtoria e Bujqesise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 25,000 2014-12-12 2014-12-12 19310050062014 Elektricitet 1005006 DR BUJQESISE LIK ENERGJI A 1959
    Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 6,000 2014-12-12 2014-12-12 19010050062014 Sherbime telefonike DR BUJQESISE LIK FAT TELEFONI
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 88,000 2014-12-10 2014-12-10 19510050062014 Udhetim i brendshem DR BUJQESISE lik djeta nentor
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 279,427 2014-12-03 2014-12-03 17810050062014 Paga baze DR BUJQESISE lik paga e shtesa nentor 2014
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,674,775 2014-12-03 2014-12-03 17710050062014 Paga baze DR BUJQESISE lik paga e shtesa nentor 2014