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)
    Dega e Thesarit Diber (0606) All All 6,990,489.00 81 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
    Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 65,800 2014-10-15 2014-10-15 9210100062014 Te tjera transferta tek individet THESARI DIBER lik tatim vendimi nr 407 dt 21.06.14
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 8,882 2014-10-15 2014-10-15 9010100062014 Sherbime telefonike THESARE DIBER lik fat nr 718657167 dt 25.09.14
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 592,200 2014-10-15 2014-10-15 9110100062014 Te tjera transferta tek individet THESARI DIBER lik vendimi gjyq nr 407dt 21.06.2011
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 1,056 2014-10-06 2014-10-06 8610100062014 Posta dhe sherbimi korrier THESARI DIBER lik sherbim postar shtator fat nr 504 dt 26.09.14
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 158,846 2014-10-01 2014-10-01 8510100062014 Shtese page per funksionin THESARI DIBER lik paga e shtesa shtator 2014
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,814 2014-10-01 2014-10-01 8410100062014 Shtese page per funksionin THESARI DIBER lik paga e shtesa shtator 2014
    Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 39,200 2014-09-25 2014-09-25 8310100062014 Te tjera transferta tek individet THESARI DIBER lik taim per shperblimin per punonjesit e larguar
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 113,063 2014-09-22 2014-09-22 8210100062014 Te tjera transferta tek individet THESARI DIBER lik shperblim te menjhershem sipas shkreses nr 11733/2 dt16.09.14
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 8,651 2014-09-18 2014-09-18 8110100062014 Sherbime telefonike THESARI DIBER LIK TELEFON GUSHT 2014
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 7,727 2014-09-16 2014-09-16 8010100062014 Elektricitet 1010006 THESARI DIBER lik energji c 044854 gusht 2014
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,814 2014-09-01 2014-09-01 7510100062014 Shtese page per funksionin THESARI DIBER lik pag e shtesa muaji gusht 2014
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 168,646 2014-09-01 2014-09-01 7610100062014 Paga baze THESARI DIBER lik paga e shtesa muaji gusht 2014
    Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 13,270 2014-08-26 2014-08-26 7410100062014 Elektricitet 1010006 THESARI DIBER lik fat energjikorrik 2014c044854
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 10,482 2014-08-13 2014-08-13 7310100062014 Sherbime telefonike THESARI DIBER lik fat telefoni korrik 2014 nr 718280730
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 146,619 2014-08-01 2014-08-01 6610100062014 Shtese page per vjetersi ne pune THESARI DIBER lik paga e shtesa korrik 2014
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 73,414 2014-08-01 2014-08-01 6710100062014 Shtese page per funksionin THESARI DIBER lik paga e shtesa korrik 2014
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 1,050 2014-08-01 2014-08-01 6810100062014 Posta dhe sherbimi korrier THESARI DIBER LIK FAT POSTE NE363 DT 31.07.14
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 8,668 2014-08-01 2014-08-01 6510100062014 Sherbime telefonike THESARI DIBER lik fgat telefoni nr 718085995
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 12,600 2014-07-10 2014-07-10 6410100062014 Udhetim i brendshem THESARI DIBER lik djeta qershor 2014
    Dega e Thesarit Diber (0606) ALMA LLESHI Diber 36,900 2014-07-08 2014-07-09 6010100062014 Sherbime te pastrimit dhe gjelberimit THESARI DIBER likblerje materiale pastrim fat nr 05 date 03.07.14