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
    •
  • 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)
    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) ALBTELEKOM SH.A. Diber 23,381 2014-05-20 2014-05-20 5610130042014 Sherbime telefonike SHERBIMI PARESOR lik. fat. nr.717656485 dt. 30.04.2014
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 178,600 2014-05-20 2014-05-20 5510130042014 Udhetim i brendshem SHERBIMI PARESOR lik. djetash mars - prill 2014
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,577,759 2014-05-02 2014-05-02 4810130042014 Shtese page per funksionin SHERBIMI PARESOR lik. paga + shtesa prill 2014
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 22,941 2014-05-02 2014-05-02 4910130042014 Paga baze SHERBIMI PARESOR lik. telefon eagle fat. dt. 01.04.2014
    Dega e Kujdesit Paresor Diber (0606) CITRUS Diber 118,800 2014-04-24 2014-04-25 4410130042014 Kancelari SHERBIMI PARESOR lik. fat. nr. 2 dt. 01.04.2014
    Dega e Kujdesit Paresor Diber (0606) ELVIRA GOGA Diber 167,000 2014-04-24 2014-04-25 4210130042014 Uniforma dhe veshje te tjera speciale SHERBIMI PARESOR lik. fat. nr. 33 dt. 04.04.2014
    Dega e Kujdesit Paresor Diber (0606) ATLANTIK 3 Diber 72,000 2014-04-22 2014-04-24 4310130042014 Uniforma dhe veshje te tjera speciale SHERBIMI PARESOR lik. fat. nr. 56 dt. 07.04.2014
    Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 101,303 2014-04-22 2014-04-24 4510130042014 Elektricitet 1013004 SHERBIMI PARESOR lik. en-elek. muaj mars fat. dt. 12.04.2014 kont. nr. C 43240
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 24,082 2014-04-22 2014-04-24 4610130042014 Sherbime telefonike SHERBIMI PARESOR lik. fat. dt. 30.03.2014
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,400 2014-04-22 2014-04-24 4710130042014 Uje SHERBIMI PARESOR lik. fat.nr. 136 dt. 15.04.2014
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,400 2014-04-15 2014-04-16 4010130042014 Uje SHERBIMI PARESOR lik. fat. nr. 92 dt. 17.03.2014
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 23,476 2014-04-11 2014-04-11 3610130042014 Paga baze SHERBIMI PARESOR lik. fat. C1004033 dt. 01.03.2014 mars 2014
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 108,800 2014-04-11 2014-04-11 4110130042014 Udhetim i brendshem SHERBIMI PARESOR lik. djeta mars 2014
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,416,022 2014-04-04 2014-04-07 3510130042014 Paga baze SHERBIMI PARESOR lik. paga + shtesa mars 2014
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 51,600 2014-03-19 2014-03-19 3410130042014 Udhetim i brendshem SERBIMI PARESOR LIK DJETA
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 140,000 2014-03-19 2014-03-19 3010130042014 Sherbime te sigurimit dhe ruajtjes SHERBIMIM PARESOR LIK FAT PER ROJE FAT NR 30.01.2014 DERI 5.03.14
    Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 151,300 2014-03-19 2014-03-19 3310130042014 Elektricitet 1013004 SHERBIMI PARESOR LIK FATURA NGA NENTOR DERI NR SHKURT 14 C 43240
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 22,593 2014-03-19 2014-03-19 3210130042014 Sherbime telefonike SHERBIMI PARESOR LIK FATURE NR 717252843 DT 28.02.14
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,400 2014-03-12 2014-03-13 2910130042014 Unspecified sherbimi paresor lik fat uji nr 47 dt 27.02.14
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 24,099 2014-03-12 2014-03-12 2110130042014 Unspecified sherbimi paresor lik fat telefoni 1004033 date 1.02.14