Treasury Transactions

Treasury Branch:

Institution:

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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
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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) NDERMARJA UJESJELLSIT Devoll 81,780 2014-03-17 2014-03-17 4510130672014 Uje SPITALI PER UJESJELLSIN PAGUAR UJI MUAJI SHKURT 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,184,479 2014-03-05 2014-03-05 3910130672014 Unspecified 1013067 SPITALI bordero paga shkurt 2014
    Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 53,170 2014-03-05 2014-03-05 4010130672014 Unspecified 1013067 SPITALI bordero paga shkurt 2014
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 23,566 2014-02-18 2014-02-19 3710130672014 Unspecified 1013067 SPITALI per ALBTELEKOM SHA FATURA NR KLIENTI 310001806895,310001807030,310001771173,310001780054,310001789703
    Sp. Devoll (1505) NEVREZ DEMÇOLLI Devoll 29,830 2014-02-19 2014-02-19 3810130672014 Unspecified 1013067 SPITALI PER NEVREZ DEMCOLLIN BLERJE KANCELARI
    Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 225,724 2014-02-14 2014-02-18 3110130672014 Unspecified 1013067 SPITALI per cez shperndarje fatura nr klienti KR0C010010073230 JANAR 2013
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 2,500 2014-02-13 2014-02-13 2910130672014 Unspecified 1013067 SPITALI BORDERO DIETA JANAR 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 20,000 2014-02-13 2014-02-13 2710130672014 Unspecified 1013067 SPITALI BORDERO DIETA DHJETOR 2013
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 76,020 2014-02-13 2014-02-13 2510130672014 Unspecified 1013067 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 14
    Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 12,500 2014-02-13 2014-02-13 2610130672014 Unspecified 1013067 SPITALI BORDERO DIETA JANAR 2014
    Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,500 2014-02-13 2014-02-13 2810130672014 Unspecified 1013067 SPITALI BORDERO DIETA JANAR 2014
    Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 17,680 2014-02-11 2014-02-11 2010130672014 Unspecified SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 780 2014-02-11 2014-02-11 2110130672014 Unspecified SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 37,200 2014-02-11 2014-02-11 2410130672014 Unspecified SPITALI PER ARBERIA SHPENZIME PER SIGURIMIN
    Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2014-02-11 2014-02-11 2310130672014 Unspecified SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 33,800 2014-02-11 2014-02-11 2210130672014 Unspecified SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) BANKA E TIRANES Devoll 33,800 2014-02-11 2014-02-11 1910130672014 Unspecified SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 222,018 2014-02-04 2014-02-04 1810130672014 Unspecified 1013067 SPITALI BORDERO PAGA JANAR 2014
    Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 941,261 2014-02-04 2014-02-04 1610130672014 Unspecified 1013067 SPITALI BORDERO PAGA JANAR 2014
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 234,592 2014-02-04 2014-02-04 1710130672014 Unspecified 1013067 SPITALI BORDERO PAGA JANAR 2014