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)
    Dega e Thesarit Devoll (1505) All All 3,375,221.00 101 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 Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2014-07-17 2014-07-17 10110100042014 Posta dhe sherbimi korrier THESARI DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI QERSHOR 2014
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 23,533 2014-07-17 2014-07-17 10210100042014 Sherbime telefonike THESARI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI MAJ-QERSHOR 2014 NR KLIENTI 310001758121
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 5,400 2014-07-11 2014-07-11 9410100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLIN SHERBIM LYERJA E ARSHIVES
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,600 2014-07-11 2014-07-11 9310100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE PER LYERJEN E ARSHIVES
    Dega e Thesarit Devoll (1505) AUTOGRILL KORCA Devoll 25,842 2014-07-07 2014-07-07 9210100042014 Karburant dhe vaj THESARI DEVOLL PER AUTOGRILL KORCKA BLERJE LENDE DJEGSE PER GJENERATORIN
    Dega e Thesarit Devoll (1505) ILIRJAN POSTOLI Devoll 54,150 2014-07-04 2014-07-04 9110100042014 Kancelari THESARI DEVOLL PER ILIRJAN POSTOLI PER KANCELARI
    Dega e Thesarit Devoll (1505) GJERGJI PASHOLLI Devoll 9,800 2014-07-04 2014-07-04 9010100042014 Te tjera materiale dhe sherbime speciale YHESARI DEVOLL PER GJERGJI PASHOLLI PER MATERJALE
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 55,778 2014-07-01 2014-07-01 8810100042014 Shtese page per funksionin THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 92,332 2014-07-01 2014-07-01 8910100042014 Shtese page per funksionin THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 10,766 2014-06-13 2014-06-13 8710100042014 Sherbime telefonike THESARI DEVOLL PER ALBTELEKOM FATURA MARS 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 12,624 2014-06-12 2014-06-12 8610100042014 Udhetim i brendshem THESARI DEVOLL BORDERO dieta qershor 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2014-06-10 2014-06-10 8510100042014 Udhetim i brendshem THESARI DEVOLL BORDERO dieta qershor 2014
    Dega e Thesarit Devoll (1505) CEZ SHPERNDARJE Devoll 28,221 2014-06-09 2014-06-10 7910100042014 Elektricitet 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA MUAJI SHKURT MARS PRILL MAJ 2014
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 9,330 2014-06-09 2014-06-10 7710100042014 Sherbime telefonike THESARI DEVOLL per albtelekom sha fatura prill 2014
    Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 672 2014-06-09 2014-06-10 7610100042014 Posta dhe sherbimi korrier THESARI DEVOLL per posten shqiptare fatura nr 412
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 840 2014-06-09 2014-06-10 7810100042014 Uje THESARI DEVOLL per ndermarjen e ujesjellsit fatura nr 65,95 mars prill 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 16,624 2014-06-09 2014-06-09 7510100042014 Udhetim i brendshem THESARI DEVOLL BORDERO dieta qershor 2014
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 420 2014-06-06 2014-06-06 7410100042014 Uje THESARI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MAJ 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 46,272 2014-06-02 2014-06-02 7110100042014 Shtese page per veshtiresi dhe rreziqe THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 90,048 2014-06-02 2014-06-02 7010100042014 Shtese page per vjetersi ne pune THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014