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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  • 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)
    Zyra e Punes Devoll (1505) All All 6,904,895.00 82 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
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,008 2014-11-19 2014-11-19 12510250042014 Posta dhe sherbimi korrier ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI TETOR 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 34,250 2014-11-19 2014-11-19 12210250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES BORDERO PAGUAR PAGA SIPAS VKM 873
    Zyra e Punes Devoll (1505) TatimTaksa Devoll Devoll 22,044 2014-11-19 2014-11-19 12110250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI TETOR 2014 NR SERIAL K26625603U46Y01Q
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 387,023 2014-11-03 2014-11-03 11310250042014 Kompensim papunesie per personat e siguruar ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI TETOR 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 166,938 2014-11-03 2014-11-03 11210250042014 Shtese page per vjetersi ne pune ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Zyra e Punes Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2014-10-20 2014-10-20 10610250042014 Uje ZYRA E PUNES PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2014
    Zyra e Punes Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,420 2014-10-17 2014-10-20 10210250042014 Elektricitet 1025004 ZYRA E PUNES DEVOLL PER OSHEE PAGUAR ENERGJIA MUAJI SHTATOR 2014 NR KLIENTI KR0C010003073250
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,848 2014-10-20 2014-10-20 10710250042014 Posta dhe sherbimi korrier ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHTATOR 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 12,140 2014-10-20 2014-10-20 10810250042014 Udhetim i brendshem ZYRA E PUNES BORDERO PAGUAR DIETA MUAJI SHTATOR 2014
    Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 3,000 2014-10-17 2014-10-20 10110250042014 Sherbime telefonike ZYRA E PUNES DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2014 NR KLIENTI 310001771983
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 87,516 2014-10-20 2014-10-20 11010250042014 Te tjera shperblime per personelin ZYRA E PUNES BORDERO PAGUAR SHPERBLIM PER LEJE TE PAKRYER
    Zyra e Punes Devoll (1505) TatimTaksa Devoll Devoll 9,724 2014-10-20 2014-10-20 11110250042014 Te tjera shperblime per personelin ZYRA E PUNES PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER SHPERBLIM LEJE TE PA KRYER
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 34,250 2014-10-17 2014-10-20 10410250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL BORDERO PAGUAR SHPZ PAGE VKM 873
    Zyra e Punes Devoll (1505) TatimTaksa Devoll Devoll 22,044 2014-10-20 2014-10-20 10310250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PER TATIM TAKSAT PAGUAR SIG SHOQ DHE SHEND PER ARTYKA II MUAJI SHTATOR 2014 NR SERIAL K26625603U46001A
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 163,576 2014-10-03 2014-10-03 9410250042014 Paga baze ZYRA E PUNES PAGA SHTATOR 2014
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 340,127 2014-10-03 2014-10-03 9510250042014 Kompensim papunesie per personat e siguruar ZYRA E PUNES PER POSTEN SHQIPTARE PAGESE PAPUNESIE SHTATOR 2014
    Zyra e Punes Devoll (1505) SPARTAK S.A Devoll 27,000 2014-09-26 2014-09-29 9310250042014 Sherbim per ngrohje ZYRA E PUNES PER SPARTAK SA SHPENZIME PER NGROHJEN
    Zyra e Punes Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 873 2014-09-26 2014-09-29 8810250042014 Elektricitet 1025004 ZYRA E PUNES PER OSHEE FATURA GUSHT 2014
    Zyra e Punes Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,460 2014-09-26 2014-09-29 9210250042014 Uje ZYRA E PUNES PER NDERMARJEN E UJESJELLSIT FATURA NR 232
    Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 3,000 2014-09-26 2014-09-29 8710250042014 Sherbime telefonike ZYRA E PUNES PER ALBTELEKOM FATURA NR KLIENTI 310001771983