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
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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)
    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) NDERMARRJA UJESJELLESI PESHKOPI Diber 11,700 2014-07-22 2014-07-22 10420460012014 Uje K.QARKUT 2046001uji maj qershor 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 12,200 2014-07-22 2014-07-22 10320460012014 Udhetim i brendshem K.QARKUT 2046001 djeta maj qershor korrik 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 60,000 2014-07-22 2014-07-22 10120460012014 Sherbime telefonike K.QARKUT 2046001 shp.telefoni janar -qershor 2014
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 43,091 2014-07-22 2014-07-22 10520460012014 Sherbime telefonike K.QARKUT 2046001telefonqershor 2014
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 14,922 2014-07-22 2014-07-22 10620460012014 Posta dhe sherbimi korrier K.QARKUT 2046001posta qershor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 234,133 2014-07-21 2014-07-21 10020460012014 Udhetim i brendshem K.QARKUT 2046001 shp. djeta maj 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 237,029 2014-07-07 2014-07-07 9320460012014 Paga baze K.QARKUT 2046001 PAGA NETOqershor 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 93,454 2014-07-07 2014-07-07 9220460012014 Shtese page per vjetersi ne pune K.QARKUT 2046001 PAGA NETOqershor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,674,249 2014-07-07 2014-07-07 9120460012014 Paga baze K.QARKUT 2046001 PAGA NETOqershor 2014
    Qarku Diber (0606) FERJOLT OZUNI Diber 10,000 2014-06-20 2014-06-20 9020460012014 Sherbime te tjera K.QARKUT 2046001 shpenzime interneti
    Qarku Diber (0606) SHOQ E TE VERBERVE TE SHQIPERISE Diber 150,000 2014-06-13 2014-06-19 8820460012014 Transferta per shoqerite e te verberve K.QARKUT 2046001 KESHILLI KORFINATIV PER TE VERBERIT PER VITIN 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 447,659 2014-06-17 2014-06-18 8720460012014 Sherbime te tjera K.QARKUT 2046001kontribut viti 2014 A.E.R
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,595,851 2014-06-09 2014-06-09 7820460012014 Paga baze K.QARKUT 2046001 PAGA NETOmaj 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 93,454 2014-06-05 2014-06-06 7920460012014 Shtese page per funksionin K.QARKUT 2046001 PAGA NETO maj 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 237,029 2014-06-05 2014-06-06 8020460012014 Shtese page per vjetersi ne pune K.QARKUT 2046001 PAGA NETO maj 2014
    Qarku Diber (0606) UNICEF Diber 198,800 2014-06-02 2014-06-03 7720460012014 Te tjera transferime korrente K.QARKUT 2046001 TRANSFERT UNICEFIT TE MBETURA NGA PROJEKTI MBI ZHVILLIMIN TERITORIAL
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 17,700 2014-05-21 2014-05-26 752046001 Udhetim i brendshem K.QARKUT 2046001 DJETA JANAR SHKURT MARS 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 130,300 2014-05-21 2014-05-26 7620460012014 Udhetim i brendshem 2046001 K.QARKUT 2046001 DJETA JANAR SHKURT MARS PRILL 2014
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 20,884 2014-05-21 2014-05-26 722046001 Sherbime telefonike 2046001 K.QARKUT 2046001 TELEFON PRILL 2014
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,850 2014-05-21 2014-05-26 7120460012014 Uje 2046001 K.QARKUT 2046001 UJI PRILL 2014