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)
    Dogana Kapshtice (1505) All All 26,717,143.00 92 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
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 130,869 2014-12-02 2014-12-03 13110100852014 Shtese page per vjetersi ne pune DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,474,003 2014-12-02 2014-12-03 13010100852014 Shtese page per vjetersi ne pune DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 1,400 2014-12-02 2014-12-03 13210100852014 Shpenzime per tatime dhe taksa te paguara nga institucioni DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR ANKIMIM
    Dogana Kapshtice (1505) GEORGAKIS SHPK Devoll 9,941 2014-11-24 2014-11-25 12910100852014 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER GEORGAKIS SHPK PER TE TJ MATERJALE SHERBIME SPECIALE
    Dogana Kapshtice (1505) MUSTAFA SHEHU Devoll 9,980 2014-11-24 2014-11-25 12810100852014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KAPSHTICE PER MUSTAFA SHEHU PER SHPZ PER MIRMB E PAISJ TEKNIKE ANTIFRIZE
    Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 200 2014-11-19 2014-11-19 12710100852014 Shpenzime per tatime dhe taksa te paguara nga institucioni DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR ANKIMIM PER VENDIMIN DT 04.11.2014
    Dogana Kapshtice (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 300,422 2014-11-17 2014-11-18 11910100852014 Elektricitet 1010085 DOGANA KAPSHTICE PER OSHEE PAGUAR ENERGJIA MUAJI TETOR 2014 NR KLIENTI KR0D010076093333
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 9,391 2014-11-17 2014-11-18 11810100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR INTERNET TETOR 2014 NR FATURE 90332306
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 6,459 2014-11-17 2014-11-18 12610100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001788983
    Dogana Kapshtice (1505) POSTA SHQIPTARE SH.A Devoll 10,920 2014-11-10 2014-11-10 11710100852014 Posta dhe sherbimi korrier DOGANA KAPSHTICE PER PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI TETOR 2014
    Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 400 2014-11-10 2014-11-10 11610100852014 Shpenzime per tatime dhe taksa te paguara nga institucioni DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR TAKSE PULLE
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,468,882 2014-11-03 2014-11-04 114101100852014 Shtesa page te tjera DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 130,869 2014-11-03 2014-11-04 115101100852014 Shtese page per vjetersi ne pune DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2014-10-27 2014-10-27 11310100852014 Shpenzime per qiramarrje ambjentesh DOGANA KAPSHTICE PER TRANSALBANIA PER QERA TRE MUJORI I TRETE 2014
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 58,226 2014-10-27 2014-10-27 11210100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR INTERNET MARS-SHTATOR 2014 NR FATURE 90325030
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 618,254 2014-10-17 2014-10-20 10510100852014 Shtese page per veshtiresi dhe rreziqe DOGANA KAPSHTICE BORDERO PAGUAR PAGA
    Dogana Kapshtice (1505) EURO OFFICE Devoll 203,760 2014-10-17 2014-10-20 10410100852014 Kancelari DOGANA KAPSHTICE PER EURO OFFICE PER KANCELARI
    Dogana Kapshtice (1505) POSTA SHQIPTARE SH.A Devoll 142,968 2014-10-17 2014-10-20 11110100852014 Posta dhe sherbimi korrier DOGANA KAPSHTICE PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI JANAR-SHTATOR 2014
    Dogana Kapshtice (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 189,814 2014-10-17 2014-10-17 10210100852014 Elektricitet 1010085 DOGANA KAPSHTICE PER OSHEE PAGUAR ENERGJIA MUAJI SHTATOR 2014 NR KLIENTI KR0D010076093333
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 7,065 2014-10-17 2014-10-17 10310100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI GUSHT-SHTATOR 2014 NR KLIENTI 310001788983