Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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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)
    Bordi i Kullimit Diber - Mat (0625) All All 58,164,049.00 173 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
    Bordi i Kullimit Diber - Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 40,846 2014-04-15 2014-04-18 3910050752014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit Mat (1005075) Lik. Sherb. te sig. dhe ruajtjes se objek. muaji Mars.Fat.Nr.10 Dt.31.03.2014 Kontr. Dt.11.03.2014.
    Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A Mat 882 2014-04-08 2014-04-11 3510050752014 Posta dhe sherbimi korrier Bordi Kullimit Mat (1005075) Lik. Sherbim postar muaji Mars.Fat.Nr.144 Dt.31.03.2014.
    Bordi i Kullimit Diber - Mat (0625) UJESJELLESI Mat 2,602 2014-04-08 2014-04-11 3610050752014 Uje Bordi Kullimit Mat (1005075) Lik. Uje Fat.Nr.108 Dt.01.04.2014.Kontrat Nr.8041.
    Bordi i Kullimit Diber - Mat (0625) K A SH Mat 5,000 2014-04-08 2014-04-11 3710050752014 Posta dhe sherbimi korrier Bordi i Kullimit Mat (1005075) Lik. Abonime Agrobiznesi ne gazeten (Agrobiznes) viti 2014. Fat.Nr.37.Dt.01.04.2014.
    Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 670,037 2014-04-01 2014-04-01 3210050752014 Paga baze Bordi i Kullimit Mat (1005075) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 18.
    Bordi i Kullimit Diber - Mat (0625) BANKA CREDINS Mat 119,642 2014-04-01 2014-04-01 3310050752014 Shtese page per funksionin Bordi i Kullimit Mat (1005075) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 3.
    Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 20,900 2014-04-01 2014-04-01 3410050752014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi i Kullimit Mat (1005075) Lik. Shpenz. Ekz. Vend. Gjyqs. per Kreditorin z.Albert Beça muaji Mars.Liste - Pagese Mars.
    Bordi i Kullimit Diber - Mat (0625) "RUÇI" Mat 221,998 2014-03-28 2014-03-31 3010050752014 Karburant dhe vaj Bordi i Kullimit Mat (1005075) Lik. Karburant Fat.Nr.29 Dt.18.03.2014 Shtese Kontr. Dt.07.01.2014.
    Bordi i Kullimit Diber - Mat (0625) UJESJELLESI Mat 2,448 2014-03-13 2014-03-17 2410050752014 Uje Bordi i Kullimit Mat (1005075) Lik. Uje muaji Shkurt Kontr.Nr.8041 Fat.Nr.57 Dt.03.03.2014.
    Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 35,851 2014-03-13 2014-03-17 2710050752014 Elektricitet 1005075 Bordi i Kullimit Mat Lik. Energji elek. muaji Shkurt Nr.Kontr.A0325 Fat.nr.607822273 Dt.24.02.2014.
    Bordi i Kullimit Diber - Mat (0625) SHPETIM ALLAMANI Mat 14,280 2014-03-13 2014-03-17 2210050752014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi i Kullimit Mat (1005075) Lik. Kreditor znj.Fllanza Spahiu Ekz. Vend. Gjyk. Nr.301 Dt.30.06.2008.
    Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 6,704 2014-03-13 2014-03-17 2610050752014 Sherbime telefonike Bordi i Kullimit Mat (1005075) Lik. Sherbim telefonik muaji Shkurt Fat.Nr.717252951 Dt.28.02.2014 Nr.Klienti 310001871141.
    Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A Mat 522 2014-03-13 2014-03-17 2310050752014 Posta dhe sherbimi korrier Bordi i Kullimit Mat (1005075) Lik. Sherbim postar muaji Shkurt Fat.Nr.84 Dt.28.02.2014.
    Bordi i Kullimit Diber - Mat (0625) GLOBAL SECURITY SH.P.K Mat 166,320 2014-03-13 2014-03-17 2510050752014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit Mat (1005075) Lik. Sherb. sig. dhe ruajtjes se instituc.Fat.Nr.120 Dt.25.02.2014.Shtese kontr. Dt.31.12.2013.
    Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 3,580 2014-03-06 2014-03-06 2110050752014 Unspecified Bordi I Kullimit Mat (1005075) Lik. Sherbim telefonik muaji Janar.Fat.Nr.114121410 Dt.01.02.2014 Nr.Klienti C1006115.
    Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A Mat 1,278 2014-02-13 2014-02-17 1210050752014 Unspecified Bordi I Kullimit Mat (1005075) Lik. Shpenz. postare muaji Janar Fat.Nr.22 Dt.31.01.2014.
    Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 36,994 2014-02-13 2014-02-17 1310050752014 Unspecified 1005075 Bordi i Kullimit Mat Lik. Energji elek. muaji Janar Nr.Kontr.A00325 Fat.Nr.606944767 Dt.30.01.2014.
    Bordi i Kullimit Diber - Mat (0625) UJESJELLESI Mat 2,448 2014-02-13 2014-02-17 1510050752014 Unspecified Bordi i Kullimit Mat (1005075) Lik. Uje muaji Janar Kontr.Nr.8041 Fat.Nr.25 Dt.03.02.2014.
    Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 6,677 2014-02-13 2014-02-17 1410050752014 Unspecified Bordi i Kullimit Mat (1005075) Lik. Shpenz. telefonike muaji Janar Nr.Klientit 310001871141 Fat.Nr.717048985 Dt.31.01.2014.
    Bordi i Kullimit Diber - Mat (0625) CURRI- Sh.p.k Mat 5,628,317 2014-02-05 2014-02-07 1110050752014 Unspecified Bordi i Kullimit Mat (1005075) Lik. Garanci punime te V.'12 Objek. "Rehab. i Kanalit Ujites Sete Diber"