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)
    Dega e Kujdesit Paresor Diber (0606) All All 36,759,079.00 118 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 Kujdesit Paresor Diber (0606) KASTRATI SHA Diber 252,947 2014-11-10 2014-11-10 13510130042014 Karburant dhe vaj SHERBIMI PARESOR lik fat nr 30dt 31.10.14
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 92,426 2014-11-07 2014-11-10 12910130042014 Sherbime te sigurimit dhe ruajtjes SHERBIMI PARESOR lik fat nr 28dt 30.10.14
    Dega e Kujdesit Paresor Diber (0606) CITRUS Diber 92,400 2014-11-07 2014-11-10 13410130042014 Blerje dokumentacioni SHERBIMI PARESOR ALIK FAT NR 263DT31.10.14
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 30,656 2014-11-07 2014-11-10 12410130042014 Sherbime telefonike SHERBIMI PARESOR likfat nr 718627793 dt30.09.14
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 27,720 2014-11-07 2014-11-07 12810130042014 Uje sherbimi paresor lik fat nr393dt 27.10.14
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,407,782 2014-11-03 2014-11-04 12610130042014 Paga baze SHERBIMI PARESOR PAGA ME SHTESA TETOR 2014
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 20,884 2014-11-03 2014-11-04 12710160042014 Paga baze sherbimi paresor 2014 lik fat eagle
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 479,412 2014-10-27 2014-10-27 12510130042014 Ilaçe dhe materiale mjeksore SHERBIMI PARESOR lik fat nr33.34.19.10.14
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 30,656 2014-10-16 2014-10-17 12410130042014 Sherbime telefonike SHERBIMI PARESOR lik fat telefon 30.09.14
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 178,600 2014-10-16 2014-10-17 12310130042014 Udhetim i brendshem SHERBIMI PARESOR lik djeta gusht shtator 2014
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 30,743 2014-10-15 2014-10-15 12010130042014 Elektricitet 1013004 SHERBIMI PARESOR lik energji c43240
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,400 2014-10-15 2014-10-15 12210130042014 Uje SHERBIMI PARESOR likfat nr 349dt 25.09.14
    Dega e Kujdesit Paresor Diber (0606) KASTRATI SHA Diber 177,820 2014-10-15 2014-10-15 12110130042014 Karburant dhe vaj SHERBIMI PARESOR lik fat nr 13 dt 25.09.14
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 24,790 2014-10-09 2014-10-09 11310130042014 Paga baze SHERBIMI PARESOR lik fat eagle dt 23.09.14
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 28,000 2014-10-09 2014-10-09 11910130042014 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIMI PARESOR lik fat nr 37 dt 30.09.14
    Dega e Kujdesit Paresor Diber (0606) URDHERI INFERMIERIT TE SHQIPERISE Diber 33,600 2014-10-09 2014-10-09 11510130042014 Paga baze SHERBIMI PARESOR lik pagese urdheri i infermjerit
    Dega e Kujdesit Paresor Diber (0606) KESH. KOMB. URDHERIT TE MJEKUT Diber 14,400 2014-10-09 2014-10-09 11510130042014 Paga baze SHERBIMI PARESOR lik pagese per urdherin e mjekut
    Dega e Kujdesit Paresor Diber (0606) SERDADO Diber 120,000 2014-09-26 2014-10-06 11010130042014 Pjese kembimi, goma dhe bateri sherbimi paresor lik fat nr 39 dt 7.08.14 reagenta
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,360,292 2014-10-02 2014-10-03 11210130042014 Shtese page per funksionin SHERBIMI PARESOR lik paga e shtesa shtator 2014
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 369,696 2014-09-25 2014-09-25 11110160042014 Sherbime te sigurimit dhe ruajtjes SHERBIMI PARESOR lik fature roje