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) "LAPSI" Diber 93,600 2014-06-25 2014-06-25 8110050062014 Shpenzime per mirembajtjen e paisjeve te zyrave dr bujqesise lik fat nr 40 dt 23.06.14
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 5,018,633 2014-06-24 2014-06-24 7910050062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DR BUJQESISE lik vendime gjyqesore te prapambetura
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 56,500 2014-06-24 2014-06-24 8010050062014 Pensione te veçanta shteterore DR BUJQESISE SHPERBLIM PER DALJE NE PENSION SIPAS SHKRESES BASHKENGJITUR
    Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 44,091 2014-06-16 2014-06-19 7510050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet RD BUJQESISE lik vaksina veterinare
    Drejtoria e Bujqesise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,240 2014-06-16 2014-06-19 7010050062014 Uje DR BUJQESISE lik fat uji ne 190dt 29.05.14
    Drejtoria e Bujqesise Diber (0606) ALFRED BËNJA Diber 121,200 2014-06-12 2014-06-19 6410050062014 Shpenzime per mirembajtjen e objekteve ndertimore DR BUJQESISE lik fat nr 18dt 2.06.14
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 248,256 2014-06-16 2014-06-19 7410050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE lik vaksina veterinare
    Drejtoria e Bujqesise Diber (0606) POSTA SHQIPTARE SH.A Diber 1,140 2014-06-16 2014-06-19 7110050062014 Posta dhe sherbimi korrier DR BUJQESISE LIK FAT 25 DT 30.05.14
    Drejtoria e Bujqesise Diber (0606) CEZ SHPERNDARJE Diber 7,844 2014-06-16 2014-06-19 7310050062014 Elektricitet 1005006 DR BUJQESISE LIK fat maj c44232
    Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 6,000 2014-06-16 2014-06-19 7210050062014 Sherbime telefonike DR BUJQESISE lik fat 717906051 maj 20104
    Drejtoria e Bujqesise Diber (0606) "LAPSI" Diber 84,000 2014-06-12 2014-06-13 6810050062014 Shpenzime per mirembajtjen e paisjeve te zyrave DR BUJQESISE lik fat nr 39dt2.06.14
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 271,100 2014-06-12 2014-06-13 6910050062014 Udhetim i brendshem DR BUJQESISE lik djeta mers prill maj 2014
    Drejtoria e Bujqesise Diber (0606) PROQUAL Diber 177,600 2014-06-12 2014-06-13 6610050062014 Pjese kembimi, goma dhe bateri DR BUJQESISE likfat nr 118 dt 3.06.14
    Drejtoria e Bujqesise Diber (0606) PROQUAL Diber 93,360 2014-06-12 2014-06-13 6710050062014 Karburant dhe vaj DR BUJQESISE lik fat nr 119dt3.06.14
    Drejtoria e Bujqesise Diber (0606) KASTRATI SHA Diber 451,508 2014-06-12 2014-06-13 6510050062014 Karburant dhe vaj DR BUJQESISE LIK FAT NR 43 DT 3.06.14
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 280,384 2014-06-03 2014-06-04 6210050062014 Shtese page per funksionin DR E BUJQESISE lik paga e shtesa maj 2014
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,671,023 2014-06-03 2014-06-04 6310050062014 Shtese page per funksionin DR BUJQESISE LIK PAGA S SHTESA MAJ 2014
    Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 21,454 2014-05-27 2014-05-27 6110050062014 Paga baze dr bujqesise ndalese paga per eagle mobile muaji mars 2014
    Drejtoria e Bujqesise Diber (0606) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Diber 43,000 2014-05-20 2014-05-21 41,10050062014 Paga baze DR. BUJQESISE lik. KONFEDERATES SINDIKATEVE PER VITIN 2014
    Drejtoria e Bujqesise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,680 2014-05-16 2014-05-16 5710050062014 Uje DR. BUJQESISE lik. fat. nr. 129 dt. 15.04.2014