Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

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  • Where did the funds go
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  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Dega e Thesarit Devoll (1505) All All 3,375,221.00 101 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 4,426 2014-12-19 2014-12-19 15710100042014 Sherbime telefonike THESARI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR 2014 NR KLIENTI 310001758121
    Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,008 2014-12-19 2014-12-19 15510100042014 Posta dhe sherbimi korrier THESARI DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI NENTOR 2014
    Dega e Thesarit Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 6,787 2014-12-19 2014-12-19 15810100042014 Elektricitet 1010004 THESARI DEVOLL PER OSHEE PAGUAR ENRGJIA MUAJI NENTOR 2014NR KLIENTI KR0C010002073252
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 420 2014-12-19 2014-12-19 15610100042014 Uje THESARI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI NENTOR 2014
    Dega e Thesarit Devoll (1505) ARTYKA II Devoll 261,408 2014-12-17 2014-12-17 15310100042014 Shpenz. per rritjen e AQT - ndertesa administrative THESARI DEVOLL PER ARTYKA II PER NDERTESA ADMINISTRATIVE RIKONSTRUKSIN I ZYES THESARIT
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 17,748 2014-12-02 2014-12-02 15110100042014 Shtese page per funksionin THESARI DEVOLL BORDERO PAGA NENTOR 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 92,332 2014-12-02 2014-12-02 15210100042014 Shtese page per veshtiresi dhe rreziqe THESARI DEVOLL BORDERO PAGA NENTOR 2014
    Dega e Thesarit Devoll (1505) MIMOZA BYLYKU Devoll 61,000 2014-11-25 2014-11-26 15010100042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI DEVOLL PER MIMOZA BYLYKU PER FURNIZIME DHE MATERJALE ZYRE DHE TE PERGJITHSHME
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 300 2014-11-24 2014-11-24 14910100042014 Uje THESARI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2014
    Dega e Thesarit Devoll (1505) JETNOR KOROLI Devoll 9,200 2014-11-19 2014-11-20 14310100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER JETNOR KOROLI PER BLERJE MATERJALE HIDRAULIKE
    Dega e Thesarit Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 5,274 2014-11-17 2014-11-18 13910100042014 Elektricitet 1010004 THESARI DEVOLL PER OSHEE PAGUAR ENERGJIA MUAJI TETOR 2014 NR KLIENTI KR0C010002073252
    Dega e Thesarit Devoll (1505) VASIL NASTO Devoll 9,000 2014-11-18 2014-11-18 14110100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER VASIL NASTO PER BLERJE PIKTURA PER ZYREN
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 6,947 2014-11-17 2014-11-18 14010100042014 Sherbime telefonike THEASRI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001758121
    Dega e Thesarit Devoll (1505) VASIL NASTO Devoll 7,600 2014-11-18 2014-11-18 14210100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER VASIL NASTO PER BLERJE PER ZYREN
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,700 2014-11-04 2014-11-04 13810100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLI PER SHERBIME
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,800 2014-11-03 2014-11-04 13710100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER FREDI KUTROLLI PER MATERJALE
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 56,957 2014-11-03 2014-11-03 13410100042014 Shtese page per funksionin THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 94,253 2014-11-03 2014-11-03 13510100042014 Shtese page per veshtiresi dhe rreziqe THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Dega e Thesarit Devoll (1505) GJERGJI PASHOLLI Devoll 109,000 2014-11-03 2014-11-03 13610100042014 Kancelari THESARI DEVOLL PER GJERGJI PASHOLLI PER KANCELARI
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 13,846 2014-10-16 2014-10-17 13210100042014 Sherbime telefonike THESARI DEVOLL PER ALBTELEKOM SHA PAGUAR TELEFONI MUAJI GUSHT-SHTATOR FATURA NR KLIENTI 310001758121