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 Arsimore Diber (0606) All All 564,659,173.00 435 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 Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 802,654 2014-09-04 2014-09-04 38510110062014 Shtese page per funksionin D A R 1011006 paga kastriot gusht 2014
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 45,310 2014-09-03 2014-09-04 37510110062014 Shtese page per vjetersi ne pune D A R paga neto gusht 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,857,360 2014-09-04 2014-09-04 38610110062014 Shtese page per vjetersi ne pune D A R 1011006 paga kastriot gusht 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,251,337 2014-09-04 2014-09-04 38310110062014 Shtese page per pune jashte orarit D A R 1011006 paga tomin gusht 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 216,697 2014-09-04 2014-09-04 39110110062014 Shtese page per vjetersi ne pune D A R 1011006 paga sllove gusht 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,650,764 2014-09-03 2014-09-03 37810110062014 Shtese page per pune jashte orarit D A R paga neto gusht 2014 bashkia
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 2,546,466 2014-09-03 2014-09-03 37710110062014 Shtese page per largesi nga qendra e banimit D A R paga neto gusht 2014 bashkia
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 9,679,091 2014-09-03 2014-09-03 37610110062014 Shtese page per pune jashte orarit D A R paga neto gusht 2014 bashkia
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 229,640 2014-09-03 2014-09-03 37410110062014 Shtese page per kualifikimin D A R paga neto gusht 2014 dar
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 682,850 2014-09-03 2014-09-03 37310110062014 Shtese page per vjetersi ne pune D A R paga neto gusht 2014 dar
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 66,000 2014-08-21 2014-08-21 37210110062014 Udhetim i brendshem DAR-LIK.DIETA-KORRIK-2014.
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,000 2014-08-21 2014-08-21 37310110062014 Udhetim i brendshem DAR Likujdim dieta-seminar-Korrik-2014.
    Drejtoria Arsimore Diber (0606) CEZ SHPERNDARJE Diber 14,380 2014-08-18 2014-08-19 37110110062014 Elektricitet 1011006 D A R 1011006 energji c 44852 korrikl 2014
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,680 2014-08-18 2014-08-19 36910110062014 Uje DAR 1011006 L;IK FAT UJI KORRIK2014
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 20,537 2014-08-18 2014-08-19 37010110062014 Sherbime telefonike D A R 1011006 telefon KORRIK 2014
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 89,816 2014-08-18 2014-08-18 36710110062014 Shpenzime te tjera transporti DAR 1011006 lik transport mesues nxhenes Korrik 2014
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 1,764 2014-08-18 2014-08-18 36810110062014 Posta dhe sherbimi korrier DAR 1011006 lik fature posta Korrik 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,315,838 2014-08-06 2014-08-06 35610110062014 Paga baze DAR 1011006 PAGAT NETO ARSIMI 9/VJECAR KALA E DODES KORRIK 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 560,888 2014-08-06 2014-08-06 35210110062014 Shtese page per vjetersi ne pune DAR 1011006 PAGAT NETO ARSIMI 9/VJECAR ZALL DARDHE KORRIK 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 714,666 2014-08-06 2014-08-06 35110110062014 Shtese page per funksionin DAR 1011006 PAGAT NETO ARSIMI 9/VJECAR REC KORRIK 2014