Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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  • 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)
    Sp. Devoll (1505) All All 40,789,139.00 250 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
    Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,500 2014-04-23 2014-04-24 7410130672014 Udhetim i brendshem 1013067 SPITALI bordero dieta shkurt mars 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 49,000 2014-04-18 2014-04-21 7110130672014 Udhetim i brendshem 1013067 SPITALI BORDERO DIETA SHKURT MARS 2014
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 21,269 2014-04-16 2014-04-17 7010130672014 Sherbime telefonike 1013067 SPITALI per ALBTELEKOM SHA FATURA NR KLIENTI 310001806895
    Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 185,807 2014-04-16 2014-04-17 6810130672014 Elektricitet 1013067 SPITALI per cez shperndarje fatura mars 2014
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 65,100 2014-04-16 2014-04-17 6910130672014 Uje 1013067 SPITALI per ndermarje ne ujesjellsit fatura mars 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,040 2014-04-11 2014-04-14 6010130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-04-14 2014-04-14 6710130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-04-11 2014-04-14 6110130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 53,730 2014-04-02 2014-04-02 5710130672014 Shtesa page te tjera 1013067 SPITALI BORDERO PAGA MARS 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,585 2014-04-02 2014-04-02 5910130672014 Shtesa page te tjera 1013067 SPITALI BORDERO PAGA MARS 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,284,321 2014-04-02 2014-04-02 5610130672014 Shtese page per funksionin 1013067 SPITALI BORDERO PAGA MARS 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 6,787 2014-04-02 2014-04-02 5810130672014 Shtesa page te tjera 1013067 SPITALI BORDERO PAGA MARS 2014
    Sp. Devoll (1505) TatimTaksa Devoll Devoll 1,554 2014-03-19 2014-03-19 5410130672014 Sherbime te tjera SPITALI BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 34,390 2014-03-18 2014-03-19 5210130672014 Shpenzime te tjera transporti SPITALI BORDERO PAGUAR RIMB SHPENZIM TRANSPORT TE SEMURI JANAR-SHKURT 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 13,540 2014-03-19 2014-03-19 5310130672014 Sherbime te tjera SPITALI BILISHT BORDERO PAGUAR SHERBIM MJEK ROJE
    Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 249,429 2014-03-19 2014-03-19 5510130672014 Elektricitet 1013067 SPITALI BILISHT PER CEZ SHPQENDARJE PAGUAR ENERGJIA MUAJI SHKURT 2014 NR KLIENTI KR0C010010073230
    Sp. Devoll (1505) BANKA E TIRANES Devoll 15,600 2014-03-17 2014-03-17 4110130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 20,415 2014-03-17 2014-03-17 4610130672014 Sherbime telefonike 1013067 SPITALI PER ALBTELEKOM FATURA NR KLIENTI 310001806895,,31000187030,310001771173,310001780054,
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,500 2014-03-17 2014-03-17 4210130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) BANKA E TIRANES Devoll 15,600 2014-03-17 2014-03-17 4410130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET