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 e Pyjeve Diber (0606) All All 17,710,758.00 132 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 e Pyjeve Diber (0606) KASTRATI SHA Diber 221,389 2014-09-19 2014-09-19 12410260062014 Karburant dhe vaj nd pyjore LIK FAT NR 28DT15.09.14
    Drejtoria e Pyjeve Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 5,142 2014-09-19 2014-09-19 12010260062014 Elektricitet 1026006 ND PYJORE lik fat energji a 012050
    Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,340 2014-09-19 2014-09-19 118 10260062014 Uje ND PYJORE lik fat nr 299 dt 26.08.14
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 71,100 2014-09-11 2014-09-11 11410260062014 Udhetim i brendshem Nd pyjeve lik udhetim e djete Gusht 2014
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 43,380 2014-09-11 2014-09-11 11510260062014 Udhetim i brendshem Nd Pyjeve Diber 1026006 lik djeta gusht 2014
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 16,577 2014-09-11 2014-09-11 11310260062014 Paga baze ND Pyjeve lik Tarifat e telefonit fat nr 120510442 dt 01.08.2014
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 696,196 2014-09-08 2014-09-08 10910260062014 Paga baze ND PYJORE paga baze gusht 2014
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 506,745 2014-09-08 2014-09-08 10810260062014 Shtese page per vjetersi ne pune ND PYJORE paga baze gusht 2014
    Drejtoria e Pyjeve Diber (0606) KASTRIOT VORFI Diber 9,900 2014-08-22 2014-08-22 106102600620114 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND PYJORE lik fat nr 36dt 31.07.14
    Drejtoria e Pyjeve Diber (0606) ALB - SIGURACION Diber 16,920 2014-08-22 2014-08-22 1071026062014 Shpenzimet e siguracionit te mjeteve te transportit ND PYJORE LIK FATURE NR 38 DT 16.08.14
    Drejtoria e Pyjeve Diber (0606) YLBER CANI Diber 49,080 2014-08-22 2014-08-22 10010260062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND PYJORE lik fat nr 91dt 24.07.14
    Drejtoria e Pyjeve Diber (0606) UJESJELLESI Diber 3,216 2014-08-15 2014-08-18 10410260062014 Uje ND PYJORE ikfat nr296dt 1.08.14
    Drejtoria e Pyjeve Diber (0606) KASTRATI SHA Diber 180,710 2014-08-15 2014-08-15 9910260062014 Karburant dhe vaj ND PYLORE lik ft nr 41 dt23.07.14
    Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,340 2014-08-15 2014-08-15 102102600620014 Uje ND PYJORElik fature uji nr27dt 25.07.14
    Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 1,320 2014-08-15 2014-08-15 101102600262014 Posta dhe sherbimi korrier ND PYJORE lik fat nr372 dt 31.07.14
    Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 240 2014-08-15 2014-08-15 10510260062014 Uje ND PYJORE LIK FAT NR153 DT 31.07.14
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 10,542 2014-08-15 2014-08-15 9810260062014 Paga baze nd pyjore lik fat nr 120490569 dt 1.07.14
    Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 6,300 2014-08-15 2014-08-15 10610260062014 Sherbime telefonike ND PYJORE lik telefon e modem ft nr 718249779 dt 31.07.14
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 700,689 2014-08-06 2014-08-08 9410260062014 Paga baze ND PYJEVE LIK PAGA E SHTESA KORRIK 2014
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 507,792 2014-08-06 2014-08-06 9310260062014 Shtese page per funksionin ND PYJEVE lik paga e shtesa korrik 2014