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.

    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) BANKA SOCIETE GENERALE ALBANIA Diber 41,421 2014-02-06 2014-02-07 1810260062014 Unspecified ND. PYJORE lik. paga + shtesa janar 2014
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 43,109 2014-02-06 2014-02-07 1710260062014 Unspecified ND. PYJORE lik. paga + shtesa janar 2014
    Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 42,179 2014-02-06 2014-02-07 1310260062014 Unspecified ND. PYJORE lik. paga + shtesa janar 2014
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 15,163 2014-02-06 2014-02-07 2310260062014 Unspecified ND. PYJORE lik. telefon - grup fatura nr. 114094460 dt. 01.01.2014
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 44,522 2014-01-16 2014-01-16 310260062014 Unspecified ND. PYJORE lik. paga + shtesa dhjetor 2013
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 15,957 2014-01-16 2014-01-16 810260062014 Unspecified ND. PYJORE lik. paga + shtesa dhjetor 2013
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 159,554 2014-01-14 2014-01-14 110260062014 Unspecified ND. PYJORE lik. paga + shtesa dhjetor 2013
    Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 39,794 2014-01-14 2014-01-14 210260062014 Unspecified ND. PYJORE lik. paga + shtesa dhjetor 2013
    Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 388,150 2014-01-14 2014-01-14 410260062014 Unspecified ND. PYJORE lik. paga + shtesa dhjetor 2013
    Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 39,446 2014-01-14 2014-01-14 510260062014 Unspecified ND. PYJORE lik. paga + shtesa dhjetor 2013
    Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 595,946 2014-01-14 2014-01-14 610260062014 Unspecified ND. PYJORE lik. paga + shtesa dhjetor 2013
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 16,171 2013-12-01 2014-01-14 710260062014 Unspecified ND. PYJORE lik. fat. nr. 114074482 dt. 01.12.2013