Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ALUIZNI - Drejtoria Diber (0606) All All 9,444,811.00 138 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
    ALUIZNI - Drejtoria Diber (0606) VODAFONE ALBANIA Diber 11,429 2014-11-24 2014-11-24 9610940142014 Paga baze
    ALUIZNI - Drejtoria Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 58,444 2014-11-14 2014-11-17 9510940142014 Elektricitet 1094014 ALUIZNI 1094014energji c130067044857
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 3,005 2014-11-14 2014-11-17 9410940142014 Sherbime telefonike ALUIZNI 1094014telefon gusht 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 10,773 2014-11-14 2014-11-14 8810940142014 Shtese page per funksionin ALUIZNI 1094014 sig shEND. puneMARRES tetor 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 60,208 2014-11-14 2014-11-14 8610940142014 Sherbime te tjera ALUIZNI 1094014 sig shoq. punemarres tetor 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 10,774 2014-11-14 2014-11-14 88 10940142014 Kontribute per sigurime shoqerore ALUIZNI 1094014 sig shEND. punedhenes tetor 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 40,526 2014-11-14 2014-11-14 8710940142014 Paga baze ALUIZNI 1094014 tatim page tetor 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 95,060 2014-11-14 2014-11-14 861 0940142014 Kontribute per sigurime shoqerore ALUIZNI 1094014 sig shoq. punedhenes tetor 2014
    ALUIZNI - Drejtoria Diber (0606) ALPHA BANK -- ALBANIA Diber 43,700 2014-11-10 2014-11-10 9310940142014 Udhetim i brendshem ALUIZNI 1094014 DJETA TETOR 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,700 2014-11-10 2014-11-10 9210940142014 Udhetim i brendshem ALUIZNI 1094014 DJETA TETOR 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 24,500 2014-11-10 2014-11-10 9110940142014 Udhetim i brendshem ALUIZNI 1094014 DJETA TETOR 2014
    ALUIZNI - Drejtoria Diber (0606) VODAFONE ALBANIA Diber 3,370 2014-11-06 2014-11-07 8910940142014 Paga baze ALUIZNI 1094014 lik vodafon shtator 2014
    ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 14,976 2014-11-06 2014-11-07 9010940142014 Posta dhe sherbimi korrier ALUIZNI 1094014 lik posta tetor 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 32,515 2014-11-05 2014-11-05 8510940142014 Shtese page per vjetersi ne pune ALIIZNI lik paga e shtesa tetor 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 68,879 2014-11-05 2014-11-05 8410940142014 Shtese page per veshtiresi dhe rreziqe ALUIZNI lik paga e shtesa tetor 2014
    ALUIZNI - Drejtoria Diber (0606) ALPHA BANK -- ALBANIA Diber 416,267 2014-11-05 2014-11-05 8310940142014 Shtese page per funksionin ALUIZNI lik paga e shtesa tetor 2014
    ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 3,000 2014-10-20 2014-10-21 8210940142014 Posta dhe sherbimi korrier ALUIZNI 1094014 TELEFON SHTATOR 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 8,139 2014-10-17 2014-10-20 8010940142014 Paga baze ALUIZNI 1094014 sig shend punemarres shtator 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 28,111 2014-10-17 2014-10-20 7910940142014 Paga baze ALUIZNI 1094014 TATIM PAGE PUNEMARRES SHTATOR 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 45,483 2014-10-17 2014-10-20 7810940142014 Shtese page per funksionin ALUIZNI 1094014 sig shoq punemarres shtator 2014