Treasury Transactions

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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 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) CEZ SHPERNDARJE Diber 11,490 2014-04-17 2014-04-17 3510100062014 Elektricitet 1010006 THESARI DIBER lik. en - elek. kont. nr. c 044854 fat. dt. 1.04.2014
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 146,619 2014-04-01 2014-04-01 2910100062014 Shtese page per funksionin THESARI DIBER lik. paga + shtesa prill 2014
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 104,012 2014-04-01 2014-04-01 3010100062014 Shtese page per vjetersi ne pune THESARI DIBER lik. paga + shtesa prill 2014
    Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 17,303 2014-03-20 2014-03-21 2810100062014 Elektricitet 1010006 THESARI DIBER LIK FAT ENERGJ SHKURT 2014 C 044854
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 576 2014-03-13 2014-03-13 2710100062014 Unspecified THESARI DIBER LIK FAT NR 79 DT 27.02.14
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 10,800 2014-03-13 2014-03-13 2610100062014 Unspecified THESARI DIBER LIK FAT TELEFONI SHKURT 2014
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 146,619 2014-03-03 2014-03-03 2110100062014 Unspecified THESARI DIBER LIK PAGA SHKURT 2014
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 131,919 2014-03-03 2014-03-03 2210100062014 Unspecified
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 13,975 2014-02-17 2014-02-18 2010100062014 Unspecified THESARI DIBER lik. fat. nr. 717081624 dt. 31.01.2014
    Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 26,408 2014-02-17 2014-02-18 1910100062014 Unspecified 1010006 THESARI DIBER lik. fat. dt. 13.02.2014 kont. nr. C 044854
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 2,772 2014-02-11 2014-02-11 1210100062014 Unspecified THESARI DIBER lik. fatura nr. 26 dt. 30.01.2014
    Dega e Thesarit Diber (0606) BANKA CREDINS Diber 374,283 2014-02-04 2014-02-05 1510100062014 Unspecified THESARI DIBER lik. shperblim sipas shkreses nr. 866/1 dt. 28.01.2014
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 186,524 2014-02-03 2014-02-03 1310100062014 Unspecified THESARI DIBER lik. paga + shtesa janar 2014
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 92,014 2014-02-03 2014-02-03 1410100062014 Unspecified THESARI DIBER lik. paga + shtesa janar 2014
    Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 47,846 2014-01-27 2014-01-28 1110100062014 Unspecified 1010006 THESARI DIBER lik. en-elektrike kont. nr. C 044854 dhjetor 2013
    Dega e Thesarit Diber (0606) BANKA CREDINS Diber 150,592 2013-12-31 2014-01-21 910100062014 Unspecified THESARI DIBER lik. shperblim sipas shkreses nr. 17698/1 dt. 3.12.2013
    Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 16,732 2013-12-31 2014-01-21 1010100062014 Unspecified THESARI DIBER lik. tatim per shperblim sipas shkreses nr. 17698/1 dt. 3.12.2013
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 8,360 2013-12-31 2014-01-15 710100062014 Unspecified THESARI DIBER lik.shp. telefonike fat. nr. 716876944 dt. 31.12.2013 dhjetor 2013
    Dega e Thesarit Diber (0606) BANKA CREDINS Diber 59,664 2014-01-08 2014-01-08 110100062014 Unspecified THESARI DIBER lik. paga + shtesa dhjetor 2013
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 180,292 2014-01-08 2014-01-08 210100062014 Unspecified THESARI DIBER lik. paga + shtesa dhjetor 2013