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)
    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) YLBER CANI Diber 257,880 2014-07-03 2014-07-04 5910100062014 Kancelari Thesari Diber Blerje Kancelari nr 90 dt 02.07.2014
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 65,844 2014-07-02 2014-07-02 5710100062014 Paga baze THESARI DIBER lik leje e zakonshme per vitin 2013 dhe ajo takuese per vitin 2014
    Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 5,356 2014-07-02 2014-07-02 5810100062014 Paga baze THESARI DIBER lik tatim per lejen e zakonshme
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 924 2014-07-02 2014-07-02 5710100062014 Posta dhe sherbimi korrier THESARI DIBER lik fat nr 325 dt 30.06.14
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,814 2014-07-01 2014-07-01 5610100062014 Shtese page per funksionin THESARI DIBER lik paga e shtesa qershor 2014
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 146,619 2014-07-01 2014-07-01 5510100062014 Shtese page per funksionin THESARI DIBER lik paga shtesa qershor 2014
    Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 134,430 2014-06-23 2014-06-23 5410100062014 Te tjera transferta tek individet THESARI DIBER lik tatim ne burim pre burgim te pa drejte
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 1,209,870 2014-06-23 2014-06-23 5310100062014 Te tjera transferta tek individet THESARI DIBER lik burgim i pa drejte ne 146[260-33-2130
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 11,684 2014-06-19 2014-06-19 5210100062014 Sherbime telefonike THESARI DIBER lik fat telefoni nr 717882733 maj 2014
    Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 8,634 2014-06-10 2014-06-10 5110100062014 Elektricitet 1010006 THESARI DIBER lik fat energji c 044854 maj 2014
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 12,600 2014-06-04 2014-06-04 4710100062014 Udhetim i brendshem THESARI DIBER lik djeta
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 12,600 2014-06-04 2014-06-04 461010062014 Udhetim i brendshem THESARI DIBER LIK DJETA
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 1,212 2014-06-03 2014-06-03 4510100062014 Posta dhe sherbimi korrier THESARI DIBER lik fat poste nr 26.data 30.05.14
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 146,619 2014-06-02 2014-06-02 4310100062014 Shtese page per gradat ushtarake THESARI DIBER lik paga e shtese muaji maj 2014
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 80,489 2014-06-02 2014-06-02 4410100062014 Shtese page per vjetersi ne pune THESARI DIBER lik paga e shtesa muaji maj 2014
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 10,403 2014-05-15 2014-05-16 34 10100062014 Sherbime telefonike THESARI DIBER lik. fat. nr/serjal 717689403 per muajin prill 2014
    Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 12,482 2014-05-14 2014-05-15 4110100062014 Elektricitet 1010006 THESARI DIBER lik. en - elek. prill 2014 kont. nr. C 044854
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 146,619 2014-05-02 2014-05-02 3610100062014 Shtesa page te tjera THESARI DIBER lik. paga + shtesa prill 2014
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 91,412 2014-05-02 2014-05-02 3710100062014 Udhetim i brendshem THESARI DIBER lik. paga + shtesa prill 2014
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 12,891 2014-04-17 2014-04-17 3410100062014 Sherbime telefonike THESARI DIBER lik. fatura dt. 31.03.2014