Treasury Transactions

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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)
    Dega e Thesarit Devoll (1505) All All 3,375,221.00 101 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
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,520 2014-10-13 2014-10-13 13110100042014 Uje 1010004 THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 346 DATE 30.09.2014
    Dega e Thesarit Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 13,538 2014-10-13 2014-10-13 12910100042014 Elektricitet 1010004 THESARI DEVOLL PER OSHEE PAGUAR ENERGJI ELEKTRIKE NR KONTRATE C73252
    Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,092 2014-10-13 2014-10-13 13010100042014 Posta dhe sherbimi korrier THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 980
    Dega e Thesarit Devoll (1505) VASIL NASTO Devoll 5,000 2014-10-06 2014-10-07 12810100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL per VASIL NASTO PASTRIM I KONDICIONEREVE
    Dega e Thesarit Devoll (1505) ALEKO VASILLAQ MICO Devoll 9,800 2014-10-06 2014-10-07 12610100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL per ALEKO VASILLAQ MICO RIPARIM I PRINTERIT TE ZYRES
    Dega e Thesarit Devoll (1505) ALEKO VASILLAQ MICO Devoll 9,600 2014-10-06 2014-10-07 12710100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL per ALEKO VASILLAQ MICO BOJE PRINTERI
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 92,332 2014-10-01 2014-10-01 12510100042014 Shtese page per vjetersi ne pune THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 55,778 2014-10-01 2014-10-01 12410100042014 Shtese page per vjetersi ne pune THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Dega e Thesarit Devoll (1505) SANDI NITA Devoll 54,600 2014-09-11 2014-09-15 11810100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER SANDI NITA BLERJE MATERIALE PASTRIMI
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,900 2014-09-02 2014-09-03 11510100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLIN REGULLIM I FOTOKOPJES
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,600 2014-09-02 2014-09-03 11710100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE NEONE DHE STOPA
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 8,400 2014-09-02 2014-09-03 11610100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLIN RIPARIM I STABILIZATOREVE
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 55,778 2014-09-01 2014-09-01 11010100042014 Shtese page per veshtiresi dhe rreziqe THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 180 2014-09-01 2014-09-01 11410100042014 Uje THESARI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI KORRIK 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 92,332 2014-09-01 2014-09-01 11110100042014 Shtese page per funksionin THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 504 2014-09-01 2014-09-01 11310100042014 Posta dhe sherbimi korrier THESARI DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI KORRIK 2014
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 12,130 2014-09-01 2014-09-01 11210100042014 Sherbime telefonike THESARI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2014 NR KLIENTI 310001758121
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 92,332 2014-08-01 2014-08-01 10410100042014 Shtese page per veshtiresi dhe rreziqe THESARI DEVOLL BORDERO paga KORIK 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 55,778 2014-08-01 2014-08-01 10310100042014 Shtese page per vjetersi ne pune THESARI DEVOLL BORDERO paga KORIK 2014
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 300 2014-07-17 2014-07-17 10010100042014 Uje THESARI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI QERSHOR 2014