Treasury Transactions

Treasury Branch:

Institution:

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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)
    Dega e Thesarit Diber (0606) All All 6,990,489.00 81 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
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 906 2014-12-30 2014-12-31 11610100062014 Posta dhe sherbimi korrier thesari lik fat nr 624dt2.12.14
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 980 2014-12-26 2014-12-29 11510100062014 Posta dhe sherbimi korrier THESARI LIK SIPAS SHKRESES 11.12.14
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 14,615 2014-12-12 2014-12-18 1111010062014 Elektricitet 1010006 THESARI LIK ENERGJI C044854 NENTOR 2014
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 906 2014-12-12 2014-12-18 1101010062014 Posta dhe sherbimi korrier THESARI LIK FAT NR 624DT 2.12.14
    Dega e Thesarit Diber (0606) TOP-OIL Diber 37,200 2014-12-15 2014-12-15 11410100062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARE LIK FAT NR 48DT12.12.14
    Dega e Thesarit Diber (0606) ALBIOLA.SH Diber 38,400 2014-12-15 2014-12-15 11310100062014 Sherbime te tjera THESARI DIBER lik fat nr 12dt 12.12.14
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 11,056 2014-12-15 2014-12-15 11210100062014 Sherbime telefonike thesari lik fat nentor
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,814 2014-12-01 2014-12-01 10510100062014 Paga baze THESARI DIBER LIK PAGA E SHTESA NENTOR 2014
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 158,846 2014-12-01 2014-12-01 10610100062014 Shtese page per pune ne turne te dyta dhe te treta THESARI DIBER LIK PAGA E SHTESA NENTOR 2014
    Dega e Thesarit Diber (0606) YLBER CANI Diber 35,988 2014-11-26 2014-11-26 10410100062014 Sherbime te tjera THESARI DIBER LIK FAT NR 116DT 25.11.14
    Dega e Thesarit Diber (0606) MEBA 96 Diber 129,600 2014-11-25 2014-11-26 10310100062014 Sherbim per ngrohje THESARI DIBER lik fat nr 414dt 25.11.14 upnr3 dt 11.11.14
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 12,391 2014-11-21 2014-11-21 10210100062014 Elektricitet 1010006 THESARI DIBER LIK ENERGJI TETOR 2014 C044854
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 11,817 2014-11-18 2014-11-19 10110100062014 Sherbime telefonike THESARI DIBER lik fat nr 718839392dt 31.10.14
    Dega e Thesarit Diber (0606) SHPETIM ALLAMANI Diber 388,800 2014-11-14 2014-11-14 10010100062014 Te tjera transferta tek individet THESARI LIK vendim gjygji sipas shkreses nr 14530/3dt11.11.14
    Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 1,434 2014-11-11 2014-11-11 9610100062014 Posta dhe sherbimi korrier THESARI DIBER lik fat nr 565dt 29.10.14
    Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 158,846 2014-11-03 2014-11-04 9510100062014 Paga baze THESARI DIBER lik paga e shtesa tetor 2014
    Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,814 2014-11-03 2014-11-04 9410100062014 Shtesa page te tjera THESARI DIBER lik paga e shtesa tetor 2014
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 8,882 2014-10-29 2014-10-29 90 10100062014 Sherbime telefonike thesari diber lik telefon shtator 2014
    Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 8,882 2014-10-23 2014-10-23 90 10100062014 Sherbime telefonike THESARI DIBER lik telefon shtator 2014
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 6,316 2014-10-16 2014-10-17 9310100062014 Elektricitet 1010006 THESARI DIBER lik fat energji c 044854 shtator