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)
    Drejtoria Arsimore Diber (0606) All All 564,659,173.00 435 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
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 145,538 2014-11-25 2014-11-26 49110110062014 Shpenzime gjyqesore D A R 1011006 vendim gjyqesor sipas shkreses nr 1544 date 09.05.13
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 18,320,607 2014-11-20 2014-11-21 51010110062014 Posta dhe sherbimi korrier D A R 1011006 subvension libri per 2014 sipas hkreses MAS nr 8018 date 29.10.14
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 1,028,357 2014-11-21 2014-11-21 51110110062014 Shpenzime te tjera transporti D A R TRANS. MES.NXENES TETOR 2014
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 2,496 2014-11-18 2014-11-19 49310110062014 Posta dhe sherbimi korrier D A R 1011006 POSTA TETOR 2014
    Drejtoria Arsimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 340 2014-11-18 2014-11-19 49210110062014 Elektricitet 1011006 1011176 D A R 1011006 ENERGJI C44852
    Drejtoria Arsimore Diber (0606) S I G M A Diber 25,520 2014-11-19 2014-11-19 49610110062014 Shpenzimet e siguracionit te mjeteve te transportit D A R sig. mjeti fat nr 351 date 28.10.14
    Drejtoria Arsimore Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 20,599 2014-11-18 2014-11-19 49910110062014 Shpenzimet e siguracionit te mjeteve te transportit D A R 1011006 taks mjeti fat nr 41190 date 28.10.14
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,540 2014-11-18 2014-11-19 49410110062014 Uje D A R 1011006 UJI TETOR 2014
    Drejtoria Arsimore Diber (0606) YLBER CANI Diber 275,880 2014-11-18 2014-11-19 49710110062014 Kancelari D A R 1011006 blerje kancelari fat nr109 date 03.11.14
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 17,649 2014-11-18 2014-11-19 49510110062014 Sherbime telefonike D A R 1011006 TELEFON TETOR 2014
    Drejtoria Arsimore Diber (0606) MARTIN UKA Diber 190,000 2014-11-18 2014-11-19 4981011006 2014 Pjese kembimi, goma dhe bateri D A R 1011006 blerje pjese kembimi fat nr 56 date 31.10.14
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 517,339 2014-11-10 2014-11-10 49010110062014 Shpenzime gjyqesore D A R1011006 lik.vendim gjyqesor nr2914 date 04.06.14
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 13,000 2014-11-10 2014-11-10 48910110062014 Udhetim i brendshem D A R1011006 djeta tetor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 89,000 2014-11-10 2014-11-10 48710110062014 Udhetim i brendshem D A R1011006 djeta tetor 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 63,000 2014-11-10 2014-11-10 48810110062014 Udhetim i brendshem D A R1011006 djeta tetor 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,622,915 2014-11-06 2014-11-06 48610110062014 Paga baze D A R 1011006 paga neto fush alie tetor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,293,105 2014-11-06 2014-11-06 47110110062014 Shtese page per funksionin D A R1011006 paga neto tetor 2014
    Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,375,770 2014-11-06 2014-11-06 48210110062014 Shtese page per funksionin D A R 1011006 paga netoselisht tetor 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 573,188 2014-11-06 2014-11-06 48010110062014 Shtese page per largesi nga qendra e banimit D A R 1011006 paga neto zall dardhe tetor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,332,703 2014-11-06 2014-11-06 48510110062014 Shtese page per kualifikimin D A R 1011006 paga neto tetor 2014