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 118,900 2014-07-16 2014-07-16 7410130042014 Udhetim i brendshem SHERBIMI PARESOR lik djeta maj 2014
    Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 173,840 2014-07-16 2014-07-16 8210130042014 Shpenzime gjyqesore SHRBIMI PARESOR lik vendime gjyqesore te prapambetura
    Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 415,078 2014-07-16 2014-07-16 8110130042014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna sherbimi paresor lik vendime gjyqesore te prapambetura
    Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 37,412 2014-07-14 2014-07-14 8310130042014 Elektricitet 1013004 SHERBIMI PARESOR lik energji c43240
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,400 2014-07-14 2014-07-14 7810130042014 Uje SHERBIMI PARESOR lik fat uji nr 220 dt 26.06.14
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 186,648 2014-07-10 2014-07-10 6910130042014 Sherbime te sigurimit dhe ruajtjes SHERBIMI PARESOR LIK roje private
    Dega e Kujdesit Paresor Diber (0606) BAJRAM SARAÇI Diber 119,000 2014-07-10 2014-07-10 7710130042014 Pjese kembimi, goma dhe bateri SHERBIMI PARESOR blerje pjese kembimi fat nr 103 date 19.06.14
    Dega e Kujdesit Paresor Diber (0606) ERALD-G (K36306784K) Diber 708,000 2014-07-10 2014-07-10 7910130042014 Shpenz. per rritjen e AQ - studime ose kerkime SHERBIMI PARESOR LIK FAT SUPERVIZIONI NE 11 DT 8.07.14
    Dega e Kujdesit Paresor Diber (0606) ERALD-G (K36306784K) Diber 510,000 2014-07-10 2014-07-10 8010130042014 Shpenz. per rritjen e AQ - studime ose kerkime SHERBIMI PARASOR kil fat supervizioni fat nr 12 dt8.07.14
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 32,586 2014-07-02 2014-07-02 7310130042014 Paga baze SHERBIMI PARESOR LIK fat per tel.eagle qershor 2014
    Dega e Kujdesit Paresor Diber (0606) BAJRAM SARAÇI Diber 100,000 2014-06-24 2014-06-24 7110130012014 Pjese kembimi, goma dhe bateri SHEBIMI PARESOR LIK FAT NR 104 DT 10.06.14
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 30,182 2014-06-24 2014-06-24 7010130042014 Sherbime telefonike SHERBIMI PARESOR lik fat telefoni nr717864501 dt 31.05.14
    Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 56,901 2014-06-24 2014-06-24 6710130042014 Elektricitet 1013004 SHERBIMI PARESOR lik fat nr 612029105 dt 13.06.14 c43240
    Dega e Kujdesit Paresor Diber (0606) KASTRATI SHA Diber 179,170 2014-06-11 2014-06-11 6210130042014 Karburant dhe vaj SHERBIMI PARESOR lik fat nafte fat nr 27 dt 2.06.14
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,400 2014-06-11 2014-06-11 6310130042014 Uje SHERBIMI PARASOR lik fat uji nr 170 dt 19.05.14
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,301,690 2014-06-04 2014-06-04 6010130042014 Shtese page per vjetersi ne pune SHERBIMI PARESOR LIK PAGA E SHTESA MAJ 2014
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 22,403 2014-06-04 2014-06-04 6110130042014 Paga baze SHERBIMI PARESORlik paga e shtesa maj 2014
    Dega e Kujdesit Paresor Diber (0606) LAVDRIM KOCI Diber 56,000 2014-05-27 2014-05-27 5910130042014 Sherbime te tjera SHERBIMI PARESOR LIK FAT NR 18. DT 22.05.14
    Dega e Kujdesit Paresor Diber (0606) DORJAN CANI Diber 10,000 2014-05-20 2014-05-20 5310130042014 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIMI PARESOR lik. fat. nr. 14 dt. 06.05.2014
    Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 89,022 2014-05-20 2014-05-20 5410130042014 Elektricitet 1013004 SHERBIMI PARESOR lik. fat. dt. 25.04.2014 kont. nr. C 43240