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)
    Dega e Kujdesit Paresor Diber (0606) All All 36,759,079.00 118 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 Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Diber 9,054 2014-12-12 2014-12-18 15410130042014 Posta dhe sherbimi korrier sherbimi paresor lik fat nr 507dt 1.12.14
    Dega e Kujdesit Paresor Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 47,240 2014-12-12 2014-12-18 15110130042014 Shpenzimet e siguracionit te mjeteve te transportit sherbimi mparesor lik fat 118616179dt 28.11.14
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 38,836 2014-12-12 2014-12-18 15710130042014 Elektricitet 1013004 sherbimi paresor lik energji dhjetori c43240
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 119,900 2014-12-12 2014-12-18 15610130042014 Udhetim i brendshem sherbimi paresor lik djeta
    Dega e Kujdesit Paresor Diber (0606) IMI - FARMA Diber 23,520 2014-12-12 2014-12-18 15310130042014 Ilaçe dhe materiale mjeksore sherbimi paresor lik fat nr 105927 dt 14.11.14
    Dega e Kujdesit Paresor Diber (0606) YLBER CANI Diber 32,280 2014-12-12 2014-12-18 15510130042014 Shpenzime per mirembajtjen e paisjeve te zyrave sherbimi paresor lik fat 120dt b4.12.14
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 108,090 2014-12-12 2014-12-18 15210130042014 Elektricitet 1013004 sherbimi paresor lik fat nentor c43240
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 101 2014-12-16 2014-12-17 15810130042014 Elektricitet 1013004 SHERBIMI PARESOR lik energji c43240
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,366,726 2014-12-03 2014-12-03 14510130042014 Shtese page per vjetersi ne pune SHERBIMI PARESOR lik paga e shtesa nentor 2014
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 23,574 2014-12-03 2014-12-03 14610130042014 Paga baze SHERBIMI PARESOR lik paga e shtesa nentor 2014
    Dega e Kujdesit Paresor Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 38,876 2014-12-03 2014-12-03 14710130042014 Paga baze SHERBIMI PARESOR lik paga e shtesa nentor 2014
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 94,800 2014-11-26 2014-11-27 14310130042014 Ilaçe dhe materiale mjeksore SHERBIMI PARESOR LIK FAT NR 35AT 13.11.14
    Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 166,800 2014-11-26 2014-11-27 14210130042014 Udhetim i brendshem sherbimi paresor LIK DJETA TETOR 2014
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 92,426 2014-11-26 2014-11-27 14010130042014 Sherbime te sigurimit dhe ruajtjes sherbimi paresor lik fat nr 40dt 24.11.14
    Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 27,720 2014-11-26 2014-11-27 14410130042014 Uje sherbimi paresor likfat nr 438 dt 21
    Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 92,426 2014-11-26 2014-11-27 14110130042014 Sherbime te sigurimit dhe ruajtjes sherbimi paresir lik fat nr 41 dt24.11.14
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 30,844 2014-11-18 2014-11-19 13610130062014 Elektricitet 1013004 SHERBIMI PARESOR lik fat nr 617928464dt 23.09.14
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 193,968 2014-11-18 2014-11-19 13710130042014 Ilaçe dhe materiale mjeksore SHERBIMI PARESOR lik fat nr 31,32,33,34 dt 19.10.14 kont 580dt 8-2014
    Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 31,096 2014-11-18 2014-11-19 13810130042014 Sherbime telefonike shrbimi paresorlik fat nr 718797738 31.10.14
    Dega e Kujdesit Paresor Diber (0606) ARBEN LLESHI(L46726701V) Diber 149,999 2014-11-11 2014-11-11 13010130042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIMI PARESOR lik fat nr2dt30.10.14