Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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)
    Qarku Diber (0606) All All 55,635,346.00 138 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
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 648 2014-09-24 2014-09-25 13920460012014 Posta dhe sherbimi korrier 2046001 K.QARKUT 2046001 posta gusht 2014
    Qarku Diber (0606) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Diber 4,000 2014-09-19 2014-09-19 7820460012014 Sherbime te printimit dhe publikimit K.QARKUT 2046001 SHPENZ.PER RINOVIM DOMANI FAT NR 22662 DATE 01.09.14
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 255,604 2014-09-19 2014-09-19 13320460012014 Udhetim jashte shtetit K.QARKUT 2046001 DJETA JASHTE SHTETIT
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 62,300 2014-09-19 2014-09-19 13520460012014 Udhetim i brendshem K.QARKUT 2046001djeta shtator 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,707,976 2014-09-05 2014-09-05 12420460012014 Shtese page per vjetersi ne pune K.QARKUT 2046001 PAGA NETO Gusht 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 237,029 2014-09-05 2014-09-05 12620460012014 Shtese page per vjetersi ne pune K.QARKUT 2046001 PAGA NETO Gusht 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 93,454 2014-09-05 2014-09-05 12520460012014 Paga baze K.QARKUT 2046001 PAGA NETO Gusht 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 23,200 2014-08-22 2014-08-26 12320460012014 Udhetim i brendshem K QARKUT-SHP. UDHETIM E DIETA-MAJ-QERSHOR-KORRIK-2014.
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 22,689 2014-08-21 2014-08-21 1212046001 Sherbime telefonike K.Qarkut-shp. telefoni-fax.fat. nr.718280551
    Qarku Diber (0606) CEZ SHPERNDARJE Diber 32,448 2014-08-15 2014-08-15 11920460012014 Elektricitet 2046001 K QARKUT LIK ENERGJI C044847
    Qarku Diber (0606) CEZ SHPERNDARJE Diber 22,595 2014-08-15 2014-08-15 11820460012014 Elektricitet 2046001 K QARKUT LIK ENERGJI KORRIK 2017 B23050
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 1,716 2014-08-15 2014-08-15 12220460012014 Posta dhe sherbimi korrier K QARKUT LIK FAT NR 361DT 31.07.14
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,850 2014-08-15 2014-08-15 12020460012014 Uje K QARKUT LIK FAT NR 273DT25.07.14
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 2,215,975 2014-08-07 2014-08-07 6120460122014 Shtese page per funksionin RR.RURALE 2046012 PAGA E SHTESA KORRIK 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,817,640 2014-08-07 2014-08-07 11620460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K QARKUT 2046001 LIK PAGESE KESHILLTARE MAJ QERSHOR KORRIK 2014
    Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 201,960 2014-08-07 2014-08-07 11720460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K QARKUT 2046001 LIK TATIM PAGESE KESHILLTARE MAJ QERSHOR KORRIK 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,670,245 2014-08-04 2014-08-04 10720460012014 Shtese page per funksionin K.QARKUT 2046001 PAGA NETOkorrik 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 237,029 2014-08-04 2014-08-04 10920460012014 Shtese page per vjetersi ne pune K.QARKUT 2046001 PAGA NETOkorrik 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 93,454 2014-08-04 2014-08-04 10820460012014 Shtese page per funksionin K.QARKUT 2046001 PAGA NETOkorrik 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 127,100 2014-07-23 2014-07-23 10220460012014 Udhetim i brendshem K.QARKUT 2046001 djeta maj- qershor- korrik 2014