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)
    Qarku Diber (0606) All All 55,635,346.00 138 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
    Qarku Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 16,800 2014-12-12 2014-12-12 17520460012014 Shpenzimet e siguracionit te mjeteve te transportit K.QARKUT 2046001sig mjeti fat nr 72 date 30.09.14
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 100,000 2014-12-12 2014-12-12 19420460012014 Te tjera transferta tek individet K.QARKUT 2046001nd.finac sipas vend. te kshillit nr 81 date 31.10.14
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 400,000 2014-12-10 2014-12-11 19220460122014 Te tjera transferta tek individet K.QARKUT 2046001 nd.financiare sipas vend. nr 76,77 date 31.10.14
    Qarku Diber (0606) AMADES TRAVEL END TOURS Diber 475,900 2014-12-11 2014-12-11 19620460012014 Udhetim jashte shtetit K.QARKUT 2046001 BILETA UDHETIMI JASHTE SHTETIT
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 300,000 2014-12-10 2014-12-11 19320460012014 Te tjera transferta tek individet K.QARKUT 2046001 nd.financiare sipas vend. nr 78,80 date 31.10.14
    Qarku Diber (0606) NDREGJONI Diber 1,587,996 2014-12-11 2014-12-11 17320460122014 Shpenz. per rritjen e AQT - makina K.QARKUT 2046001 blerje autoveture fat nr 99 date 22.09.14
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 5,910 2014-12-11 2014-12-11 11420460122014 Sherbime telefonike RR RURALE telefon nentor 2014
    Qarku Diber (0606) NDREGJONI Diber 2,388,000 2014-12-11 2014-12-11 17420460012014 Shpenz. per rritjen e AQT - makina K.QARKUT 2046001 BLERJE AUTO VETURE FAT NR 100 DATE 24.09.14
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,670,082 2014-12-05 2014-12-05 18320460012014 Shtese page per vjetersi ne pune K.QARKUT 2046001 PAGA NETO nentor 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 147,382 2014-12-05 2014-12-05 18420460012014 Paga baze K.QARKUT 2046001 PAGA NETO nentor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 237,029 2014-12-05 2014-12-05 18520460012014 Paga baze K.QARKUT 2046001 PAGA NETO nentor 2014
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 16,245 2014-11-25 2014-11-26 18220460012014 Elektricitet 2046001 K.QARKUT 2046001 energji c 44847
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,930 2014-11-18 2014-11-19 17720460012014 Uje K.QARKUT 2046001UJI TETOR 2014
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 23,830 2014-11-18 2014-11-19 17820460012014 Sherbime telefonike K.QARKUT 2046001TELEFON TETOR 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 157,800 2014-11-18 2014-11-19 18020460012014 Udhetim i brendshem K.QARKUT 2046001 DJETA TETOR 2014
    Qarku Diber (0606) GOLDEN TRAVEL Diber 99,120 2014-11-18 2014-11-19 17620460012014 Udhetim jashte shtetit K.QARKUT 2046001 BILETA UDHETIMI
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 25,700 2014-11-18 2014-11-19 18120460012014 Udhetim i brendshem K.QARKUT 2046001 DJETA TETOR 2014
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 14,304 2014-11-18 2014-11-19 17920460012014 Posta dhe sherbimi korrier K.QARKUT 2046001POSTA TETOR 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 237,029 2014-11-06 2014-11-06 16620460012014 Shtese page per vjetersi ne pune K.QARKUT 2046001 PAGA NETO tetor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,626,341 2014-11-06 2014-11-06 16420460012014 Paga baze K.QARKUT 2046001 PAGA NETO tetor 2014