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
  • 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 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) CEZ SHPERNDARJE Diber 20,645 2014-05-16 2014-05-16 6010050062014 Elektricitet 1005006 DR. BUJQESISE lik. fat. en-elektrike mars - prill 2014 kont. nr. C 44232
    Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 6,000 2014-05-16 2014-05-16 5910050062014 Sherbime telefonike DR. BUJQESISE lik. fat. telefoni nr. klientit 4129
    Drejtoria e Bujqesise Diber (0606) POSTA SHQIPTARE SH.A Diber 678 2014-05-16 2014-05-16 5810050062014 Posta dhe sherbimi korrier DR. BUJQESISE lik. fat. nr. 196 dt. 30.04.2014
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,701,004 2014-05-02 2014-05-02 5210050062014 Paga baze DR. BUJQESISE lik. paga + shtesa prill 2014
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 390,147 2014-05-02 2014-05-02 5310050062014 Paga baze DR. BUJQESISE lik. paga + shtesa prill 2014
    Drejtoria e Bujqesise Diber (0606) POSTA SHQIPTARE SH.A Diber 1,236 2014-04-22 2014-04-22 4510050062014 Posta dhe sherbimi korrier DR. BUJQESISE lik. fat.nr. 139 dt. 31.3.2014
    Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 13,982 2014-04-22 2014-04-22 5010050062014 Sherbime telefonike DR. BUJQESISE lik. fat. nr. 717107831 mars 2014
    Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 31,109 2014-04-22 2014-04-22 4310050062014 Paga baze DR. BUJQESISE lik. fat. shkurt 2014
    Drejtoria e Bujqesise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,680 2014-04-22 2014-04-22 4410050062014 Uje DR. BUJQESISE lik. fat.nr. 86 dt. 17.3.2014
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 83,700 2014-04-22 2014-04-22 5110050062014 Udhetim i brendshem DR. BUJQESISE lik. djeta sipas listes
    Drejtoria e Bujqesise Diber (0606) K A SH Diber 20,000 2014-04-22 2014-04-22 4910050062014 Sherbime te tjera DR. BUJQESISE lik. fat.nr. 36 dt. 01.04.2014
    Drejtoria e Bujqesise Diber (0606) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Diber 43,000 2014-04-21 2014-04-21 41 10050062014 Paga baze DR. BUJQESISE lik. kuota sindikate per vitin 2014
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 130,000 2014-04-11 2014-04-11 4210050062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DR. BUJQESISE lik. paga sipas vendimit gjyqsor
    Drejtoria e Bujqesise Diber (0606) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Diber 43,000 2014-04-09 2014-04-10 4110050062014 Paga baze DR. BUJQESISE lik. konfederata sindikatave
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,638,168 2014-04-04 2014-04-07 39 10050062014 Paga baze DR BUJQESISE paga + shtesa mars 2014
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 265,583 2014-04-04 2014-04-07 4010050062014 Shtese page per funksionin DR. BUJQESISE lik. paga + shtesa mars 2014
    Drejtoria e Bujqesise Diber (0606) ILIR NUREDINI Diber 144,000 2014-03-21 2014-03-24 3810050062014 Sherbim per ngrohje DR BUJQESISE LIK FAT BLERJE GAZ PER NGROHJE FAT NR 71 DT 17.03.14
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 151,200 2014-03-21 2014-03-24 3910050062014 Udhetim i brendshem DR BUJQESISE LIKDJETA PERSONELI SHKURT 2014
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 1,774,850 2014-03-12 2014-03-20 26 10050062014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DR BUJQESISE lik vaksina veterinare te prapambetura
    Drejtoria e Bujqesise Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 7,166 2014-03-12 2014-03-13 2710050062014 Unspecified DR BUJQESISE LIK TAKS QARKULLIM MJETI 2014