Treasury Transactions

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
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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 KOMBETARE TREGTARE Devoll 877,651 2014-02-04 2014-02-04 1510130672014 Unspecified 1013067 SPITALI BORDERO PAGA JANAR 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 14,300 2014-01-27 2014-02-03 1410130672014 Unspecified 1013067 SPITALI BORDERO RIUMBURSIM TRANSPORTI TE SEMURI
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 27,593 2014-01-17 2014-01-21 1210130672014 Unspecified 1013067 SPITALI per ALBTELEKOM SHA FATURA NR KLIENTI 310001806895
    Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 210,772 2014-01-17 2014-01-21 1010130672014 Unspecified 1013067 SPITALI per cez shperndarje fatura nr klienti KR0C010010073230
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,680 2014-01-17 2014-01-21 1310130672014 Unspecified 1013067 SPITALI per POSTEN SHQIPTARE FATURA NR 1201
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 273,420 2014-01-17 2014-01-21 1110130672014 Unspecified 1013067 SPITALI per NDERMARJEN E UJESJELLSIT FATURA NR 326
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 800,698 2014-01-10 2014-01-10 110130672014 Unspecified SPITALI BORDERO PAGA DHJETOR 2013
    Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 922,228 2014-01-10 2014-01-10 210130672014 Unspecified SPITALI BORDERO PAGA DHJETOR 2013
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 217,450 2014-01-10 2014-01-10 310130672014 Unspecified SPITALI BORDERO PAGA DHJETOR 2013
    Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 209,576 2014-01-10 2014-01-10 410130672014 Unspecified SPITALI BORDERO PAGA DHJETOR 2013