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.
    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) EAGLE MOBILE Mat 7,781 2014-02-04 2014-02-06 1010050752014 Unspecified Bordi i Kullimit Mat (1005075) Lik. Shpenz. telefoni Fat.Nr.114100262 Dt.01.01.2014 Nr.Klienti C1006115.
    Bordi i Kullimit Diber - Mat (0625) BANKA CREDINS Mat 110,535 2014-02-04 2014-02-05 710050752014 Unspecified Bordi i Kullimit Mat (1005075) Lik. Page muaji Janar.Liste - Pagese Nr. I Punonjesve 3.
    Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 20,900 2014-02-04 2014-02-05 910050752014 Unspecified Bordi i Kullimit Mat (1005075) Lik. Shpenz. te Ekz. Vend. Gjyk. Nr.891 Dt.29.08.1995.Liste - Pagese Janar Albert Beça.
    Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 773,926 2014-02-04 2014-02-05 810050752014 Unspecified Bordi i Kullimit Mat (1005075) Lik. Page muaji Janar.Liste - Pagese Nr. I Punonjesve 18.
    Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 6,773 2014-01-14 2014-01-16 410050752014 Unspecified Bordi Kullimit Diber (1005075) .Lik.Telefoni Mauj Fat 114080399 dt.01.012.2013 Nr.Klientit C1006115
    Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A Mat 576 2013-12-31 2014-01-15 21010050752013 Unspecified Bordi Kullimit (1005075) Lik. Posta Fat.Nr.22 Dt.31.12.2013
    Bordi i Kullimit Diber - Mat (0625) UJESJELLESI Mat 2,040 2013-12-31 2014-01-15 21110050752013 Unspecified Bordi Kullimit (1005075) Lik. Uje Fat.Nr.417 Dt.31.12.2013
    Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 8,030 2013-12-31 2014-01-15 21210050752013 Unspecified Bordi Kullimit (1005075) Lik. Telefoni Fat.NR.71684952 Dt.31.12.2013 Nr.Klientit 310001871141
    Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 24,477 2013-12-22 2014-01-15 21310050752013 Unspecified 1005075 Bordi Kullimit Lik.Energj Kont.Nr.325 Fat.Nr.605065309 Dt.22.12.2013
    Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 17,572 2013-12-31 2014-01-15 21410050752013 Unspecified 1005075 Bordi Kullimit Lik.Energj Kont.Nr.44237 Fat.Nr.605936592 Dt.03.01.2014
    Bordi i Kullimit Diber - Mat (0625) BANKA CREDINS Mat 61,464 2014-01-09 2014-01-09 110050752014 Unspecified Bordi Kullimit Diber (1005075) .Lik.Pagat Muaj Dhjetor 2013 List.Pagesa Nr.Pun.1
    Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 20,900 2014-01-09 2014-01-09 210050752014 Unspecified Bordi Kullimit Diber (1005075) .Lik.Vend.Gjqyqesor Muaj Dhjetor 2013 Paguhet Albert Beco
    Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 673,013 2014-01-09 2014-01-09 310050752014 Unspecified Bordi Kullimit Diber (1005075) .Lik.Pagat Muaj Dhjetor 2013 List.Pagesa Nr.Pun.20