Treasury Transactions

Treasury Branch:

Institution:

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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
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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 Bujqesise Diber (0606) All All 45,198,013.00 186 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 Bujqesise Diber (0606) "SAFE" / TIRANE Diber 42,533 2014-09-25 2014-09-25 12710050062014 Sherbime te sigurimit dhe ruajtjes DR BUJQESISE lik fat nr90 dt 1.09.14
    Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 2,000 2014-09-25 2014-09-25 13210050062014 Sherbime telefonike DR BUJQESISE lik telekom 718341432 dt 31.08.14
    Drejtoria e Bujqesise Diber (0606) VODAFONE ALBANIA Diber 11,821 2014-09-25 2014-09-25 13310050062014 Paga baze DR BUJQESISE lik vodafon ndalese paga
    Drejtoria e Bujqesise Diber (0606) POSTA SHQIPTARE SH.A Diber 120 2014-09-25 2014-09-25 12910050052014 Posta dhe sherbimi korrier DR BUJQESISE lik sherb postar korrik 2014
    Drejtoria e Bujqesise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 6,316 2014-09-25 2014-09-25 12810050062014 Elektricitet 1005006 DR BUJQESISE likenergji c44232
    Drejtoria e Bujqesise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,240 2014-09-25 2014-09-25 12610050062014 Uje DR BUJQESISE lik fat nr 297dt 26.08.14
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 140,500 2014-09-19 2014-09-19 12410050062014 Udhetim i brendshem DR BUJQESISE DJETA PERSONELI GUSHT 2014
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 1,045,431 2014-09-16 2014-09-16 11810050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE matrikullime
    Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 52,848 2014-09-16 2014-09-16 11910050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE MATRIKULLIME
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 31,500 2014-09-16 2014-09-16 12010050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE matrikullime
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,672,337 2014-09-03 2014-09-03 11610050062014 Paga baze DR. BUJQESISEpaga neto gusht 2014
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 280,053 2014-09-03 2014-09-03 11710050062014 Paga baze DR. BUJQESISEpaga neto gusht 2014
    Drejtoria e Bujqesise Diber (0606) CEZ SHPERNDARJE Diber 5,778 2014-08-25 2014-08-25 11410050062014 Elektricitet 1005006 DR BUJQESISE LIK ENERGJI C 44232
    Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 10,730 2014-08-25 2014-08-25 11210050062014 Sherbime telefonike DR BUJQESISE LIKAFT NR 718105074 KORRIK M2014
    Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 6,000 2014-08-25 2014-08-25 11110050062014 Sherbime telefonike DR BUJQESISE lik fat nr 718105074 dt 31.07.14
    Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 3,806 2014-08-25 2014-08-25 11610050062014 Sherbime telefonike DR BUJQESISE lik fat nr 8328 korrik 2014
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 180,000 2014-08-25 2014-08-25 10910050062014 Pjese kembimi, goma dhe bateri DR BUJQESISE lik fat nr 41 dt 4.08.14
    Drejtoria e Bujqesise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,240 2014-08-25 2014-08-25 11510050062014 Uje DR BUJQESISEFAT NR 260DT 25.07.2014
    Drejtoria e Bujqesise Diber (0606) "SAFE" / TIRANE Diber 42,533 2014-08-25 2014-08-25 11010050062014 Sherbime te sigurimit dhe ruajtjes DR BUJQESISE lik fat nr 75 dt 31.07.14
    Drejtoria e Bujqesise Diber (0606) VODAFONE ALBANIA Diber 21,945 2014-08-06 2014-08-06 10810050062014 Paga baze DR BUJQESISE NDALESE VODAFONI