Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Thesarit Devoll (1505) All All 2,588,374.00 82 All => 2017-01-01 => 2017-12-31

    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) ROLAND FOTO Devoll 4,000 2017-12-27 2017-12-29 9810100042017 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER ROLAND FOTO PERBLERJE SENSOR TYMI NR FAT 35 DT 27.12.2017 NR AKT KONTROLLI 48 DT 21.11.2017 NR UR PROK 17 DT 21.12.2017
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,624 2017-12-21 2017-12-27 9710100042017 Udhetim i brendshem THESARI DEVOLL BORDERO DIETAT MUAJI DHJETOR 2017 SHERBIM PER TERHEQJEN E VULAVE TE REJA TE DEGES
    Dega e Thesarit Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 7,375 2017-12-18 2017-12-20 9610100042017 Elektricitet 1010004 THESARI DEVOLL PAGESE PER OSHEE MUAJI NENTOR 2017 NR FAT 245896058 NR KONTRATE C73252
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2017-12-13 2017-12-14 9510100042017 Uje THESARI DEVOLL PAGESE PER UJESJELESIN MUAJI NENTOR 2017 NR FAT 820 DT 30.11.2017 NR KLIENTI 500010 NR SERIAL 145216
    Dega e Thesarit Devoll (1505) ILIRJAN POSTOLI Devoll 57,792 2017-12-11 2017-12-12 9210100042017 Kancelari THESAR DEVOLL PAGESE PER ILIRJAN POSTOLI BLERJE KANCELARI NR FAT 1976 DT 07.12.2017 NR URP 16 DT 04.12.2017 NR SERIAL 45325346
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 4,430 2017-12-11 2017-12-12 9310100042017 Sherbime telefonike THESARI DEVOLL PAGESE PER ALBTELKOM MUAJI NENTOR 2017 NR FAT 724748852 DT 30.11.2017
    Dega e Thesarit Devoll (1505) ELVIRA NASTIMI(L76708601U) Devoll 23,000 2017-12-06 2017-12-07 9110100042017 Sherbime te tjera THESARI DEVOLL PAGESE PER ELVIRA NASTIMI PER SHERBIM RIPARIM QEPENI NR URP 15 DT 27.11.2017 NR FAT 3 DT 29.11.2017 NR P.V 29.11.2017
    Dega e Thesarit Devoll (1505) Engjëllushe Agolli Devoll 62,550 2017-12-04 2017-12-05 9010100042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI DEVOLL PAGESE PER ENGJELLUSHE AGOLLI PER BLERJE MATERIALE PASTRIMI NR URP 14 DT 21.11.2017 NR FAT 30 DT 23.11.2017 P.V DT 22.11.2017
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 58,840 2017-12-01 2017-12-04 8910100042017 Shtese page per veshtiresi dhe rreziqe 1010004 THESARI DEVOLL PAGA NENTOR 2017 BORDERO DATE 01.12.2017
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 96,759 2017-12-01 2017-12-04 8810100042017 Paga baze 1010004 THESARI DEVOLL PAGA NENTOR 2017 BORDERO DATE 01.12.2017
    Dega e Thesarit Devoll (1505) Engjëllushe Agolli Devoll 19,050 2017-11-22 2017-11-23 8710100042017 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER ENGJELLUSHE AGOLLI PER MATERIALE PER MIREMBAJTJEN E ZYRES NR URP 12 DT 07.11.2017 NR FAT 28 DT 10.11.2017 PV DT 08.11.2017
    Dega e Thesarit Devoll (1505) Aleksander Disha Devoll 36,000 2017-11-20 2017-11-21 8610100042017 Shpenzime per mirembajtjen e paisjeve te zyrave THESAR DEVOLL PAGESE PER RIPARIM FOTOKOPJE NR URP 13 DT 13.11.2017 NR FATURE 153 DT 17.11.2017
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2017-11-15 2017-11-16 8510100042017 Uje 1010004 THESARI DEVOLL PAGESE PER UJESJELLESIN MUAJI TETOR 2017 NR FATURE 778 DT 31.10.2017 NR KLENTI 500010 NR SERIAL 138320
    Dega e Thesarit Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 5,006 2017-11-14 2017-11-15 8410100042017 Elektricitet 1010004 THESARI DEVOLL PAGESE PER OSHEE MUAJI TETOR NR KONTR C 73252 NR SERIAL 244450834
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 4,638 2017-11-13 2017-11-14 8210100042017 Sherbime telefonike THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI TETOR 2017 NR SERIAL FAT 724591413 NR KLIENTI 310001758121
    Dega e Thesarit Devoll (1505) Eduart Molla Devoll 10,000 2017-11-09 2017-11-10 8010100042017 Sherbime te tjera THESARI DEVOLL PAGESE PER EDUART MOLLA PER SHERBIMIN PASTRIMIN DHE RIPARIMIN E KONDICIONEREVE NR FATURE 40 DT 06.11.2017 NR UR PROK 11 DT 01.11.2017
    Dega e Thesarit Devoll (1505) MERITA HAXHI Devoll 14,500 2017-11-08 2017-11-09 7910100042017 Sherbime te tjera THESARI DEVOLL PAGESE PER MERITA HAXHI PER SHERBIME TE MIREMBAJTJES SE PAISJEVE TE ZYRES PROCESVERBALI EMERGJENCE DT 24.10.2017 NR FATURE 17 DT 24.10.2017
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 58,840 2017-11-01 2017-11-02 7810100042017 Shtese page per funksionin THESARI DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 96,759 2017-11-01 2017-11-02 7710100042017 Shtese page per vjetersi ne pune THESARI DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 8,079 2017-10-18 2017-10-20 7510100042017 Sherbime telefonike THESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI GUSHT NR FATURE 724211706 DT 31.08.2017 , MUJAI SHTATOR NR FAT 724436340 DT 30.09.2017