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":

  • How public administration spends the money
  • Where did the funds go
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  • How much money each institute spent?
  • 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) MIMOZA BYLYKU Devoll 61,000 2014-11-25 2014-11-26 15010100042014 Karburant dhe vaj 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 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per kualifikimin - Shtese page per vjetersi ne pune THESARI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2014
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,700 2014-11-04 2014-11-04 13810100042014 Sherbime telefonike THESARI DEVOLL PER FREDI KUTROLLI PER SHERBIME
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,800 2014-11-03 2014-11-04 13710100042014 Paga baze 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 Paga baze 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 Elektricitet THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 13,846 2014-10-16 2014-10-17 13210100042014 Paga baze THESARI DEVOLL PER ALBTELEKOM SHA PAGUAR TELEFONI MUAJI GUSHT-SHTATOR FATURA NR KLIENTI 310001758121
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,520 2014-10-13 2014-10-13 13110100042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010004 THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 346 DATE 30.09.2014
    Dega e Thesarit Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 13,538 2014-10-13 2014-10-13 12910100042014 Karburant dhe vaj 1010004 THESARI DEVOLL PER OSHEE PAGUAR ENERGJI ELEKTRIKE NR KONTRATE C73252
    Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,092 2014-10-13 2014-10-13 13010100042014 Posta dhe sherbimi korrier THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 980
    Dega e Thesarit Devoll (1505) VASIL NASTO Devoll 5,000 2014-10-06 2014-10-07 12810100042014 Sherbime te tjera THESARI DEVOLL per VASIL NASTO PASTRIM I KONDICIONEREVE
    Dega e Thesarit Devoll (1505) ALEKO VASILLAQ MICO Devoll 9,800 2014-10-06 2014-10-07 12610100042014 Udhetim i brendshem THESARI DEVOLL per ALEKO VASILLAQ MICO RIPARIM I PRINTERIT TE ZYRES
    Dega e Thesarit Devoll (1505) ALEKO VASILLAQ MICO Devoll 9,600 2014-10-06 2014-10-07 12710100042014 Udhetim i brendshem THESARI DEVOLL per ALEKO VASILLAQ MICO BOJE PRINTERI
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 92,332 2014-10-01 2014-10-01 12510100042014 Paga baze THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 55,778 2014-10-01 2014-10-01 12410100042014 Paga baze THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Dega e Thesarit Devoll (1505) SANDI NITA Devoll 54,600 2014-09-11 2014-09-15 11810100042014 Shpenzime per honorare - Udhetim i brendshem THESARI DEVOLL PER SANDI NITA BLERJE MATERIALE PASTRIMI
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,900 2014-09-02 2014-09-03 11510100042014 Paga me kontrate per kohe te kufizuar THESARI DEVOLL PER FREDI KUTROLLIN REGULLIM I FOTOKOPJES
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,600 2014-09-02 2014-09-03 11710100042014 Elektricitet THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE NEONE DHE STOPA
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 8,400 2014-09-02 2014-09-03 11610100042014 Posta dhe sherbimi korrier THESARI DEVOLL PER FREDI KUTROLLIN RIPARIM I STABILIZATOREVE
    Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 504 2014-09-01 2014-09-01 11310100042014 Paga baze THESARI DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI KORRIK 2014