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.

    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) NEVREZ DEMÇOLLI Devoll 9,800 2014-03-21 2014-03-21 4210100042014 Kancelari THESARI DEVOLL PER NEVREZ DEMCOLLIN BLERJE BOJE PRINTERI
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 10,632 2014-03-13 2014-03-13 3210100042014 Unspecified THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276 SHKURT 2014
    Dega e Thesarit Devoll (1505) VASIL NASTO Devoll 4,000 2014-03-13 2014-03-13 3110100042014 Unspecified THESARI DEVOLL PER VASIL NASTO SHERBIM PASTRIM I KOMDICIONEREVE
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 300 2014-03-13 2014-03-13 3310100042014 Unspecified THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 36 SHKURT 2014
    Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 50,070 2014-03-13 2014-03-13 3510100042014 Unspecified THESARI DEVOLL PER TATIM TAKSA TATIM NE BURIM PER SHPERBLIMIN PER LARGIMIN NGA PUNA
    Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2014-03-13 2014-03-13 3410100042014 Unspecified THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 190 SHKURT 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 46,060 2014-03-03 2014-03-03 3010100042014 Unspecified THESARI DEVOLL BORDERO PAGA SHKURT 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 86,355 2014-03-03 2014-03-03 2910100042014 Unspecified THESARI DEVOLL BORDERO PAGA SHKURT 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 450,629 2014-02-25 2014-02-26 2810100042014 Unspecified THESARI DEVOLL BORDERO SHPERBLIM PER LARGIMIN NGA PUNA
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,720 2014-02-21 2014-02-21 2610100042014 Unspecified THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURAT JANAR -DHJETOR 2013 JANAR 2014
    Dega e Thesarit Devoll (1505) CEZ SHPERNDARJE Devoll 13,354 2014-02-21 2014-02-21 2510100042014 Unspecified 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KONTRATE C73252 DHJETOR 2013 JANAR 2014
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 3,951 2014-02-21 2014-02-21 2710100042014 Unspecified THESARI DEVOLL PER ALBTELEKOM SHA FATURA NR KLIENTI 1406984276 JANAR 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 12,624 2014-02-18 2014-02-18 1910100042014 Unspecified THESARI DEVOLL BORDERO DIETA SHKURT 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 12,624 2014-02-07 2014-02-10 13/110100042014 Unspecified THESARI BORDERO PAGUAR DIETA MUAJI JANAR 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 46,060 2014-02-03 2014-02-03 1210100042014 Unspecified THESARI DEVOLL BORDERO PAGA JANR 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 100,352 2014-02-03 2014-02-03 1110100042014 Unspecified THESARI DEVOLL BORDERO PAGA JANR 2014
    Dega e Thesarit Devoll (1505) CEZ SHPERNDARJE Devoll 51,752 2014-01-23 2014-01-24 910100042014 Unspecified 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATUAR DHJETOR 2012,JANAR -TETOR 2013
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 4,850 2014-01-23 2014-01-24 1010100042014 Unspecified THESARI DEVOLL PER ALBTELEKOM FATURA SHTATOR 2013
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,872 2014-01-15 2014-01-15 310100042014 Unspecified THESARI DEVOLL BORDERO DIETA JANR 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 97,307 2014-01-09 2014-01-09 110100042014 Unspecified THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI DHJETOR 2013