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)
    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) BANKA SOCIETE GENERALE ALBANIA Diber 122,800 2014-09-25 2014-09-25 10910130042014 Udhetim i brendshem SHERBIMI PARESOR lik djeta korrik gusht 2014
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 24,377 2014-09-19 2014-09-19 10810130042014 Sherbime telefonike sherbimi paresor lik telefon nr 718441417 dt 31.08.14
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,400 2014-09-16 2014-09-16 10510130042014 Uje SHERBIMI PARESORlik fatnr 305 dt26.08.2014
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 31,028 2014-09-16 2014-09-16 10610130042014 Elektricitet 1013004 SHERBIMI PARESOR lik energji c43240
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 21,857 2014-09-16 2014-09-16 10410130042014 Paga baze SHERBIMI PARESOR lik fat telefoni dt 23.08.14
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,414,693 2014-09-01 2014-09-01 10010130042014 Paga baze sherbimi paresor lik paga e shtesa muaji gusht 2014
    Dega e Kujdesit Paresor Diber (0606) SERDADO Diber 449,400 2014-08-25 2014-08-25 9610130042014 Pjese kembimi, goma dhe bateri SHERBIMI PARESOR lik fat nr 31,36 dt 1.08.14dhe 4.08.14
    Dega e Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Diber 23,418 2014-08-22 2014-08-22 9810130042014 Posta dhe sherbimi korrier SHEBIMI PARESOR LIK SHERBIM POSTE FAT NR205,265,328, 385 DT 31.07.14
    Dega e Kujdesit Paresor Diber (0606) ALB - SIGURACION Diber 66,000 2014-08-22 2014-08-22 9910130042014 Shpenzimet e siguracionit te mjeteve te transportit SHEBIMI PARESOR LIK FAT NE 176,177,178 DT 16.08.14
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 69,400 2014-08-14 2014-08-15 9710130042014 Udhetim i brendshem SHERBIMI PARESOR LIK DJETA PERSONELI QERSHOR 2014
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 28,200 2014-08-14 2014-08-15 9310130042014 Sherbime telefonike SHERBIMI PARASOR LIK TELEFON NR718250020
    Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 24,930 2014-08-14 2014-08-15 9410130042014 Elektricitet 1013004 SHERBIMI PARESOR LIK ENERGJI C 43240 DT 20.07.14
    Dega e Kujdesit Paresor Diber (0606) ALFRED BËNJA Diber 142,800 2014-08-14 2014-08-15 9510130042014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIMI PARESOR LIK FAT NR 0033 11.08.14
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,400 2014-08-07 2014-08-07 9110130042014 Uje sherbimi paresor lik fat nr 267 dt 25.07.14 per uje
    Dega e Kujdesit Paresor Diber (0606) KASTRATI SHA Diber 179,740 2014-08-07 2014-08-07 9210130042014 Karburant dhe vaj sherbimi paresor lik fat nr 31 dt 1.08.14
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 25,732 2014-08-07 2014-08-07 8710130042014 Paga baze SHERBIMI PARESOR lik fat eagle korrik 2014
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,407,910 2014-08-01 2014-08-01 8610130042014 Paga baze SHERBIMI PARESOR lik paga e shtesa korrik 2014
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 384,000 2014-07-25 2014-07-25 7810130142014 Ilaçe dhe materiale mjeksore SHERBIMI PARESOE lik fat nr 14,15 26.06.14
    Dega e Kujdesit Paresor Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 2,950 2014-07-24 2014-07-24 8510130142014 Shpenzimet e siguracionit te mjeteve te transportit SHERBIMI PARESOR lik fat nr 161 dt 22.07.14
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 25,661 2014-07-21 2014-07-21 8410130042014 Sherbime telefonike SHERBIMI MPARESOR lik telefon ne 718054158 dt30.06.14