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
    •
  • 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) ALBTELEKOM SH.A. Diber 21,614 2014-03-19 2014-03-21 4220460012014 Sherbime telefonike 2046001 K.QARKUT 2046001 telefon shkurt 2014
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 12,156 2014-02-24 2014-02-25 3020460012014 Unspecified 2046001 K.QARKUT 2046001 shpenz.poste janar 2014
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 22,807 2014-02-24 2014-02-25 2920460012014 Unspecified 2046001 K.QARKUT 2046001 shpenz.telefoni janar 2014
    Qarku Diber (0606) CEZ SHPERNDARJE Diber 37,749 2014-02-24 2014-02-25 2720460012014 Unspecified 2046001 K.QARKUT 2046001 shpenz.energji c 044847
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,850 2014-02-24 2014-02-25 2820460012014 Unspecified 2046001 K.QARKUT 2046001 shpenz.uji janar 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 249,629 2014-02-06 2014-02-07 202046001 Unspecified K.QARKUT 2046001 PAGA NETO janar 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,925,332 2014-02-06 2014-02-07 182046001 Unspecified K.QARKUT 2046001 PAGA NETO janar 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 28,914 2014-02-06 2014-02-06 1920460012014 Unspecified K.QARKUT 2046001 PAGA NETO janar 2013
    Qarku Diber (0606) CEZ SHPERNDARJE Diber 39,798 2014-01-27 2014-01-28 1120460012014 Unspecified 2046001 K.QARKUT 2046001energji c 044847
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 13,620 2014-01-27 2014-01-28 1420460012014 Unspecified 2046001 K.QARKUT 2046001 posta fat nr 603 date 27.12.13
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 22,248 2014-01-27 2014-01-28 1320460012014 Unspecified 2046001 K.QARKUT 2046001 telefon dhjetor 2013
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,850 2014-01-27 2014-01-28 1220460012014 Unspecified 2046001 K.QARKUT 2046001uji fat nr 515 date 26.12.13
    Qarku Diber (0606) FERJOLT OZUNI Diber 30,000 2014-01-27 2014-01-28 1620460012014 Unspecified K.QARKUT 2046001 KRIJIM DHE MIRM. FAQE INTERNETI FAT NR 13007 DATE 17.12.13
    Qarku Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 52,448 2014-01-24 2014-01-24 1720460012014 Unspecified K.QARKUT 2046001 TAKS MAKINE FAT NR 1111898317 DATE 09.01.14
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 239,237 2014-01-10 2014-01-10 0420460012014 Unspecified K.QARKUT 2046001 PAGA NETO DHJETOR 2013
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 60,361 2014-01-08 2014-01-09 0220460012014 Unspecified K.QARKUT 2046001 PAGA NETO DHJETOR 2013
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 26,004 2014-01-08 2014-01-09 0320460012014 Unspecified K.QARKUT 2046001 PAGA NETO DHJETOR 2013
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,842,988 2014-01-08 2014-01-09 012046001 Unspecified K.QARKUT 2046001 PAGA NETO DHJETOR 2013