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)
    Prefektura e qarkut Diber (0606) All All 47,290,306.00 221 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
    Prefektura e qarkut Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 28,937 2014-05-21 2014-05-26 8110160602014 Shpenzime te tjera transporti PREFEKTURA lik. taks vjetore per mjetet AA210AB, AA209AB
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 72,240 2014-05-21 2014-05-26 8210160602014 Posta dhe sherbimi korrier PREFEKTURA lik. fat. nr. 6 dhe 179 dt. 28.02.2014 dhe 30.04.2014
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 5,616 2014-05-21 2014-05-26 8310160602014 Posta dhe sherbimi korrier PREFEKTURA lik. fat. nr. 361, 297, 105 dt. 30.04.2014 dhe te vitit 2013
    Prefektura e qarkut Diber (0606) POSTA SHQIPTARE SH.A Diber 864 2014-05-21 2014-05-26 8410160602014 Posta dhe sherbimi korrier PREFEKTURA lik. fat. nr. 25, 553, 606, 147 dt. 31.03.2014 dhe te vitit 2013
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 10,836 2014-05-21 2014-05-26 8510160602014 Uje PREFEKTURA lik. fat. nr. 140 dhe 141 dt. 15.04.2014
    Prefektura e qarkut Diber (0606) DREJTORIA TATIMEVE DIBER Diber 15,000 2014-05-16 2014-05-19 7610160602014 Shpenzime per qiramarrje ambjentesh PREFEKTURA lik. tatim ne burim per qera - objekti
    Prefektura e qarkut Diber (0606) CEZ SHPERNDARJE Diber 40,633 2014-05-16 2014-05-19 7810160602014 Elektricitet 1016060 PREFEKTURA lik. en-elek. kont. B 023053, B 027809
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 28,500 2014-05-16 2014-05-19 7410160602014 Pjese kembimi, goma dhe bateri PREFEKTURA lik. sipas listes sipas p/verbalit
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 135,000 2014-05-16 2014-05-19 7510160602014 Shpenzime per qiramarrje ambjentesh PREFEKTURA lik. sipas listes per qera - objekti
    Prefektura e qarkut Diber (0606) CEZ SHPERNDARJE Diber 172,382 2014-05-16 2014-05-19 7710160602014 Elektricitet 1016060 PREFEKTURA lik. en-elek. kont. nr. C 044846, C 044855, C 044853, C 041100
    Prefektura e qarkut Diber (0606) CEZ SHPERNDARJE Diber 44,768 2014-05-16 2014-05-19 7910160602014 Elektricitet 1016060 PREFEKTURA lik. en-elek. kont. A 196, A 2729
    Prefektura e qarkut Diber (0606) ALBTELEKOM SH.A. Diber 40,632 2014-05-16 2014-05-19 8010160602014 Sherbime telefonike PREFEKTURA lik. faturat dt. 30.04.2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 17,700 2014-05-05 2014-05-07 7310160602014 Udhetim i brendshem PREFEKTURA lik. djetash prill 2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,223,024 2014-05-05 2014-05-07 6410160602014 Shtese page per gradat ushtarake PREFEKTURA lik. paga + shtesa prill 2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 77,828 2014-05-05 2014-05-07 6510160602014 Paga baze PREFEKTURA lik. paga + shtesa prill 2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,209,607 2014-05-05 2014-05-07 6310160602014 Paga baze PREFEKTURA lik. paga + shtesa prill 2014
    Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 34,599 2014-05-05 2014-05-07 6810160602014 Paga baze PREFEKTURA lik. paga + shtesa prill 2014
    Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 120,581 2014-05-05 2014-05-07 6610160602014 Shtese page per vjetersi ne pune PREFEKTURA lik. paga + shtesa prill 2014
    Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 359,125 2014-05-05 2014-05-07 6710160602014 Paga baze PREFEKTURA lik. paga + shtesa prill 2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 202,500 2014-04-24 2014-04-25 5310160602014 Shpenzime per qiramarrje ambjentesh PREFEKTURA lik. punonj. sipas listes