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
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  • 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)
    Qarku Diber (0606) All All 55,635,346.00 138 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
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 60,000 2014-12-29 2014-12-30 21520460012014 Sherbime telefonike k.qarkut 2046001 shpenzime tel korrik dhjetor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 47,562 2014-12-26 2014-12-29 21420460012014 Udhetim jashte shtetit k.qarkut djeta jashte vendit
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 12,000 2014-12-23 2014-12-24 21220460012014 Udhetim i brendshem k.qarkut 2046001 djeta dhjetor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 107,100 2014-12-23 2014-12-24 21120460012014 Udhetim i brendshem k.qarkut 2046001 djeta dhjetor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 45,620 2014-12-22 2014-12-23 21020460012014 Udhetim i brendshem K.QARKUT 2046001 DJETA TETOR DHJETOR 2014
    Qarku Diber (0606) NDREGJONI Diber 1,587,996 2014-12-18 2014-12-19 173/120460012014 Shpenz. per rritjen e AQT - makina K,QARKUT 2046001 BLERJE AUTOVETURE FAT NR 99 DATE 22.09.14
    Qarku Diber (0606) NDREGJONI Diber 2,388,000 2014-12-18 2014-12-19 174/120460012014 Shpenz. per rritjen e AQT - makina K,QARKUT 2046001 BLERJE AUTOVETURE FAT NR 100 DATE 24.09.14
    Qarku Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 100,000 2014-12-16 2014-12-17 19720460012014 Te tjera transferta tek individet K.QARKUT 2046001 ND.FINANCIARE
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 600,000 2014-12-17 2014-12-17 20920460012014 Te tjera transferta tek individet K.QARKUT 2046001 nd.financiare sipas ven. k.qarkut nr 84,85 date 04.12.14
    Qarku Diber (0606) FERJOLT OZUNI Diber 28,888 2014-12-15 2014-12-16 20220460012014 Sherbime te printimit dhe publikimit K.QARKUT 2046001mirm.faqe interneti fat nr 6 date 20.11.14
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 425,396 2014-12-15 2014-12-16 20720460012014 Udhetim jashte shtetit K.QARKUT 2046001djeta jashte shtetit
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 11,076 2014-12-15 2014-12-15 20120460012014 Posta dhe sherbimi korrier 2046001 K.QARKUT posta nentor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,376,000 2014-12-15 2014-12-15 20320460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2046001 K.QARKUT shperblim keshilltaret gusht,shtator,tetor,nentor 2014
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 21,337 2014-12-15 2014-12-15 20020460012014 Sherbime telefonike 2046001 K.QARKUT telefon nentor 2014
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,930 2014-12-15 2014-12-15 199 20460012014 Uje 2046001 K.QARKUT 2046001 uji nentor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 137,200 2014-12-15 2014-12-15 20520460012014 Udhetim i brendshem 2046001 K.QARKUT djeta dhjetor 2014
    Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 264,000 2014-12-15 2014-12-15 20420460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2046001 K.QARKUT tatim mbi page shperblim keshilltaret gusht,shtator,tetor,nentor 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 28,700 2014-12-15 2014-12-15 20620460012014 Udhetim i brendshem K.QARKUT 2046001 djeta dhjetor 2014
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 28,341 2014-12-15 2014-12-15 19820460012014 Elektricitet 2046001 K.QARKUT 2046001 energji c 044847
    Qarku Diber (0606) EURO OFFICE Diber 247,200 2014-12-12 2014-12-12 19520460012014 Kancelari K.QARKUT 2046001shp blerje kancelarie. fat nr 7584 date 11.11.14