Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Zyra Arsimore Devoll (1505) All All 169,504,567.00 241 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
    Zyra Arsimore Devoll (1505) SEJDO Devoll 7,080 2017-12-28 2017-12-29 30310111112017 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE DEVOLL PAGESE PER SEJDO SHPK PER TE TJERA MATERIALE DHE SHERBIME SPECIALE NR FAT 253 DT 26.12.2017 NR UR PROK NR 13 DT 27.12.2017
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 6,000 2017-12-26 2017-12-29 30210111112017 Sherbime telefonike ZYRA ARSIMORE DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2017 DT 30.11.2017 NR SERIAL 724739734
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 85,330 2017-12-22 2017-12-29 29910111112017 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL BORDERO SHPENZIME PER NXENESIT MUAJI DHJETOR 2017
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 46,300 2017-12-22 2017-12-29 29810111112017 Udhetim i brendshem ZYRA ARSIMORE DEVOLL BORDERO DIETAT MUAJI DHJETOR 2017 NR SHKRESE 12373/1 DT 13.12.2017 NR KONFIRMIMI 1033
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 166,925 2017-12-22 2017-12-27 30110111112017 Sherbime telefonike ZYRA ARSIMORE PAGESE PER ALBTELEKOM SHERBIM INTERNETI PER MUAJIN 30.11.2017 NR FAT 724685161
    Zyra Arsimore Devoll (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 162,020 2017-12-22 2017-12-27 30010111112017 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL BORDERO SHPENZIME TRANSPORTI PER MESUESIT MUAJI DHJETOR 2017 01-22 DHJETOR 2017
    Zyra Arsimore Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 5,896 2017-12-18 2017-12-20 29210111112017 Elektricitet 1011111 ZYRA ARSIMORE DEVOLL PAGESE PER OSHEE MUAJI NENTOR 2017 NR FAT 2455898219 NR KONTRATE C73226
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 180 2017-12-13 2017-12-14 28910111112017 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJESJELLESIN MUAJI NENTOR 2017 NR FDAT 826 DT 30.11.2017 NR KLIENTI 500036 NR SERIAL 145230
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 10,164 2017-12-13 2017-12-14 29010111112017 Posta dhe sherbimi korrier ZYRA ARSIMORE DEVOLL PAGESE PER POSTEN MUAJI NENTOR 2017 NR FAT 1270 DT 30.11.2017 NR SERIAL 44112130
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 54,700 2017-12-13 2017-12-14 29110111112017 Pensione per moshe madhore ZYRA ARSIMORE DEVOLL BORDERO SHPERBLIM PENSIONI NE MOSHE MADHORE NR URDH SHPERBLIMI 18 DT 30.10.2017
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 111,160 2017-12-06 2017-12-07 28610111112017 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL BORDERO PAGESE PER SHPENZIME TRANSPORTI TE NXENESVE PERIUDHA 01-30 NENTOR 2017
    Zyra Arsimore Devoll (1505) ILIRJAN POSTOLI Devoll 105,336 2017-12-06 2017-12-07 28710111112017 Kancelari ZYRA ARSIMORE DEVOLL PAGESE PER ILIRJAN POSTOLI PER BLERJE SHTYP SHKRIME ,KANCELARI ,TONERA NR UR PROK 12 DT 15.11.2017 NR FAT 1888 DT 23.11.2017 P.V DT 23.11.2017 KONTRATE DT 23.11.2017
    Zyra Arsimore Devoll (1505) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Devoll 220,920 2017-12-06 2017-12-07 28810111112017 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL BORDERO PAGESE PER SHPENZIME TRANSPORTI TE MESUESVE PERIUDHA 01-30 NENTOR 2017
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 951,898 2017-12-05 2017-12-06 28510111112017 Shtese page per funksionin ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2017
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 306,514 2017-12-05 2017-12-06 27410111112017 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2017
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,343,925 2017-12-05 2017-12-06 28110111112017 Shtese page per pune jashte orarit ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2017
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 15,462 2017-12-05 2017-12-06 27510111112017 Shtesa page te tjera ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2017
    Zyra Arsimore Devoll (1505) RAIFFEISEN BANK SH.A Devoll 249,697 2017-12-05 2017-12-06 28310111112017 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2017
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,034,349 2017-12-05 2017-12-06 28010111112017 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2017
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,242,775 2017-12-05 2017-12-06 27610111112017 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2017