Treasury Transactions

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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) CEZ SHPERNDARJE Diber 2,340 2014-06-23 2014-06-23 7510260062014 Uje 1026006 ND PYJORE likfat uji ne 189 dt29.05.14 nr kontrates 27
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 11,354 2014-06-13 2014-06-13 6810260062014 Paga baze ND PYJORE lik fat telefoni nr 120451513 di 1.05.14
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 722,502 2014-06-06 2014-06-06 64.10260062014 Paga baze ND PYJORE lik paga e shtesa maj 1024
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 550,226 2014-06-06 2014-06-06 63610260062014 Shtese page per veshtiresi dhe rreziqe ND PYJORE lik paga e shtesa maj 2014
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 30,000 2014-05-27 2014-05-27 6410260062014 Te tjera transferta tek individet nd pyjore lik shperblim rast fatkeqesie sipas shkreses nr 2362/1 date 25.02.14
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 125,600 2014-05-27 2014-05-27 6310260062014 Udhetim i brendshem nd pyjore lik djeta maj 2014
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 51,700 2014-05-27 2014-05-27 6410260062014 Udhetim i brendshem nd pyjore lik djeta maj 2014
    Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 30,367 2014-05-26 2014-05-26 5610260062014 Sherbime telefonike ND PYJORE lik fat telefon fat nr717048618 dt 31.01.2014
    Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 54,193 2014-05-26 2014-05-26 6210260062014 Elektricitet 1026006 ND PYJORE fature energji mars 2014 a 012050
    Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 9,000 2014-05-26 2014-05-26 6010260062014 Uje ND PYJORE lik fat uji nr54 dt 3.03.14
    Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 11,364 2014-05-26 2014-05-26 5810260062014 Posta dhe sherbimi korrier ND PYJORE lik fat poste nr 46dt28.02.14
    Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 10,548 2014-05-26 2014-05-26 6110260062014 Posta dhe sherbimi korrier ND PYJORE lik fat poste nr 90 dt 28.02.14
    Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 30,993 2014-05-26 2014-05-26 5910260062014 Sherbime telefonike ND PYJORE LIK FAT TELEFONI NR717265225 DT 28.02.14
    Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 11,040 2014-05-26 2014-05-26 5710260062014 Uje ND PYJORE lik fat uji fat nr 91 30.04.14
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 675,132 2014-05-07 2014-05-07 5110260062014 Shtese page per vjetersi ne pune ND PYJORE lik. paga + shtesa prill 2014
    Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 52,820 2014-05-07 2014-05-07 5210260062014 Shtese page per funksionin ND PYJORE lik. paga + shtesa prill 2014
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 524,621 2014-05-07 2014-05-07 5010260062014 Paga baze ND PYJORE lik. paga + shtesa prill 2014
    Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 11,700 2014-04-25 2014-04-25 4710260062014 Uje ND. PYJORE lik. fat. muajve janar - mars 2014
    Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 36,973 2014-04-25 2014-04-25 4610260062014 Elektricitet 1026006 ND. PYJORE lik. en-elek. janar-shkurt - mars 2014 kont. nr. c 057691, c 43337
    Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 10,538 2014-04-25 2014-04-25 4910260062014 Sherbime telefonike ND. PYJORE lik. fat. muajve dhjetor 2013 dhe janar - shkurt 2014