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) KASTRIOT VORFI Diber 16,890 2014-07-22 2014-07-22 9210260062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND PYJORE lik fat nr 20 dt21.07.14
    Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 3,225 2014-07-21 2014-07-21 9010260062014 Sherbime telefonike ND PYJORE lik fat nr 718054501 30.06.14
    Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 4,710 2014-07-21 2014-07-21 8810260062014 Posta dhe sherbimi korrier ND PYJORE lik fat nr 312 dt 30.06.14
    Drejtoria e Pyjeve Diber (0606) UJESJELLESI Diber 3,216 2014-07-21 2014-07-21 9110260062014 Uje ND PYJORE lik fat uji nr 243 dt 3.07.14
    Drejtoria e Pyjeve Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 2,950 2014-07-21 2014-07-21 8710260062014 Shpenzime te tjera transporti ND PYJORE lik fat nr 15501 DI dt16.07.14
    Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,340 2014-07-21 2014-07-21 8910260062014 Uje ND PYJORE lik fat uji nr215 dt26.06.14
    Drejtoria e Pyjeve Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 20,774 2014-07-21 2014-07-21 8610260062014 Shpenzime te tjera transporti ND PYJORE lik takse qarkullimi fat nr 116295893 dt 16.07.14
    Drejtoria e Pyjeve Diber (0606) BAJRAM SARAÇI Diber 118,000 2014-07-15 2014-07-17 8410260062014 Pjese kembimi, goma dhe bateri ND PYJORE lik fat nr 105 dt26.06.14
    Drejtoria e Pyjeve Diber (0606) KASTRIOT VORFI Diber 164,800 2014-07-15 2014-07-17 8510260062014 Kancelari ND PYJORE lik fat nr 19 dt 8.07.14
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 10,431 2014-07-15 2014-07-17 8310260062014 Paga baze ND PYJORE lik fat telefoni nr 120470263 dt 1.06.14
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 702,467 2014-07-04 2014-07-04 7910260062014 Paga baze ND PYJORE 1026006 paga qershor 2014
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 518,394 2014-07-04 2014-07-04 7810260062014 Paga baze ND PYJORE 1026006 paga qershor 2014
    Drejtoria e Pyjeve Diber (0606) UJESJELLESI Diber 6,564 2014-06-23 2014-06-23 7210260062014 Uje ND PYJORE lik fat uji nr 143 dt3.06.14 nr kontr 8030
    Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 9,205 2014-06-23 2014-06-23 7310260062014 Elektricitet 1026006 ND PYJORE likenergji c 12050 nr fat 610372111
    Drejtoria e Pyjeve Diber (0606) KASTRATI SHA Diber 197,087 2014-06-23 2014-06-23 7710260062014 Karburant dhe vaj ND PYJORE LIKFAT KARBURANTI NR 25.07.2.06.14 NE KONTRATES 407 DT 12.06.14
    Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 120 2014-06-23 2014-06-23 6910260062014 Uje ND PYJORE lik fat nr 136dt31.05.14
    Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 738 2014-06-23 2014-06-23 7110260062014 Sherbime telefonike NBD PYJORE lik fat nr 717669496 dt 30.04.14
    Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 1,722 2014-06-23 2014-06-23 7610260062014 Posta dhe sherbimi korrier ND PYJORE lik fature poste ne 250dt32.05.14
    Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 9,859 2014-06-23 2014-06-23 7410260062014 Sherbime telefonike ND PYJORE lik telefon fat nr 717864257 dt 31.05.14
    Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 6,184 2014-06-23 2014-06-23 7010260062014 Elektricitet 1026006 ND PYJORE lik fat nr 610371375 c57691 c 43337