Treasury Transactions

Treasury Branch:

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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 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) BANKA SOCIETE GENERALE ALBANIA Diber 134,700 2014-08-05 2014-08-06 10710050062014 Udhetim i brendshem DR BUJQESISE DJETA KORRIK 2014
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 280,805 2014-08-04 2014-08-04 10310050062014 Paga baze DR BUJQESISE lik paga e shtesa korrik 2014
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,664,461 2014-08-04 2014-08-04 10210050062014 Paga baze DR BUJQESISE lik paga e shtesa korrik 2014
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 49,000 2014-07-25 2014-07-25 10110050062014 Sherbime te tjera DR BUJQESISE lik shpenzime transporti fat nr 22 dt 22.07.14
    Drejtoria e Bujqesise Diber (0606) BANKA CREDINS Diber 245,340 2014-07-25 2014-07-25 10010050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE lik demshperblim
    Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 232,980 2014-07-25 2014-07-25 9910050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE likdemshperblime
    Drejtoria e Bujqesise Diber (0606) "LAPSI" Diber 10,000 2014-07-21 2014-07-21 9710050062014 Shpenzime per mirembajtjen e paisjeve te zyrave DR BUJQESISE lik fat nr 42 dt 15.073.14
    Drejtoria e Bujqesise Diber (0606) LEONARD SUXHA Diber 16,000 2014-07-21 2014-07-21 8310050062014 Sherbime telefonike DR BUJQESISE LIK FAT NR 9 DT 23.05.14
    Drejtoria e Bujqesise Diber (0606) "LAPSI" Diber 10,000 2014-07-21 2014-07-21 9810050062014 Shpenzime per mirembajtjen e paisjeve te zyrave DR BUJQESISE lik fat nr 43 dt 15.07.14
    Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 6,000 2014-07-17 2014-07-17 9510050062014 Sherbime telefonike DR BUJQESISE lik telefon qershor 2014 fat nr 718105074
    Drejtoria e Bujqesise Diber (0606) CEZ SHPERNDARJE Diber 3,577 2014-07-17 2014-07-17 96 10050062014 Elektricitet 1005006 DR BUJQESISE LIK ENERGJI C 44232
    Drejtoria e Bujqesise Diber (0606) POSTA SHQIPTARE SH.A Diber 948 2014-07-17 2014-07-17 9410050062014 Posta dhe sherbimi korrier DR BUJQESISE lik sherb postar qershor 2014 fat nr 31 dt 30.06.14
    Drejtoria e Bujqesise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,240 2014-07-17 2014-07-17 93 10050062014 Uje DR BUJQESISE lik fat uji ne 2103dt 26.06.14
    Drejtoria e Bujqesise Diber (0606) "SAFE" / TIRANE Diber 85,066 2014-07-16 2014-07-16 8710050062014 Sherbime te sigurimit dhe ruajtjes DR BUJQESISE lik fat nr 6 dt 9.05.14
    Drejtoria e Bujqesise Diber (0606) VODAFONE ALBANIA Diber 10,651 2014-07-08 2014-07-09 91/10050062014 Paga baze Dr Bujqesise lik vodafon prill maj 2014
    Drejtoria e Bujqesise Diber (0606) "SAFE" / TIRANE Diber 85,066 2014-07-08 2014-07-09 8710050062014 Sherbime te sigurimit dhe ruajtjes DR Bujqesise lik fat per ruajtje objekti UP nr fat dat 09.05.2014
    Drejtoria e Bujqesise Diber (0606) HATIXHE HYSA Diber 665,000 2014-07-07 2014-07-08 8410050062014 Materiale dhe pajisje labratorik e te sherbimit publik Dr Bujqesise Diber klik fat 02 dt 24.06.2014 reagente prok nr 11 dt 05.06.0214
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 142,300 2014-07-07 2014-07-08 9210050062014 Udhetim i brendshem DR Bujqesise diber udhetim e djeta
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 282,130 2014-07-02 2014-07-02 8610050062014 Paga baze DR. BUJQESISE lik. paga + shtesa qershor 2014
    Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 27,388 2014-06-25 2014-06-25 8210050062014 Paga baze DR BUJQESISE lik fat eagle maj 2014