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 Rajonale Tatimore Diber (0606) All All 55,426,607.00 190 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 Rajonale Tatimore Diber (0606) RADIKA Diber 120,000 2014-12-30 2014-12-31 23210100462014 Blerje dokumentacioni 1010046 Tatimetblerje dok. fat nr 29 date 23.12.14
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 108,990 2014-12-30 2014-12-31 22310100462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010046 Tatimet materiale pastrimi fat nr 84 date 18.12.14
    Drejtoria Rajonale Tatimore Diber (0606) DREJTORIA TATIMEVE DIBER Diber 6,343 2014-12-30 2014-12-31 23110100462014 Paga baze 1010046 Tatimet difer. tap prill 2013
    Drejtoria Rajonale Tatimore Diber (0606) ÇUPI GROUP Diber 10,118,145 2014-12-30 2014-12-30 0510100462014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010046 Tatimet RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" Diber 3,756,077 2014-12-26 2014-12-29 0410100462014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010046 Tatimet RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Diber (0606) UJESJELLESI Diber 2,832 2014-12-22 2014-12-23 21210100462014 Uje 1010046 tatime uji nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 4,687 2014-12-22 2014-12-23 21910100462014 Elektricitet 1010046 tatime energji b23698 nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 780 2014-12-22 2014-12-23 21310100462014 Uje 1010046 Tatimet uji nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 58,584 2014-12-22 2014-12-23 22210100462014 Paga baze 1010046 tatime VENDIM GJYQESOR NR 15 DATE 16.01.14
    Drejtoria Rajonale Tatimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 26,174 2014-12-22 2014-12-23 21710100462014 Elektricitet 1010046 tatime energji c43243 nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) POSTA SHQIPTARE SH.A Diber 36,348 2014-12-23 2014-12-23 21510100462014 Posta dhe sherbimi korrier 1010046 Tatimet posta nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) ALBTELEKOM SH.A. Diber 41,041 2014-12-22 2014-12-23 22010100462014 Sherbime telefonike 1010046 tatime telefon nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) POSTA SHQIPTARE SH.A Diber 5,244 2014-12-22 2014-12-23 21610100462014 Posta dhe sherbimi korrier 1010046 tatime posta nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,964 2014-12-22 2014-12-23 21410100462014 Uje 1010046 Tatimet uji nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 2,536 2014-12-22 2014-12-23 21810100462014 Elektricitet 1010046 tatime energji a01972 nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) BUJAR HAKORJA Diber 9,900 2014-12-22 2014-12-23 22110100462014 Sherbime te tjera 1010046 tatime sherbime te ndryshme fat nr 01 date 16.12.14
    Drejtoria Rajonale Tatimore Diber (0606) EDUARD ALLAMANI Diber 1,134,880 2014-12-11 2014-12-12 20610100462014 Shpenzime gjyqesore 1010046 Tatimet vendim gjyqesor nr 237 date 26.04.10
    Drejtoria Rajonale Tatimore Diber (0606) RAIFFEISEN BANK SH.A Diber 13,700 2014-12-09 2014-12-10 20310100462014 Udhetim i brendshem 1010046 Tatimet DJETA
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 44,400 2014-12-09 2014-12-10 20410100462014 Udhetim i brendshem 1010046 TATIMET DJETA PER 2014
    Drejtoria Rajonale Tatimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 12,240 2014-12-09 2014-12-10 20710100462014 Shpenzime gjyqesore 1010046 TATIMET VENDIM GJYQESOR NR.603 DATE 20.11.12