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)
    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 2014-10-01 2014-10-01 10010100852014 Shtese page per vjetersi ne pune DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,514,728 2014-10-01 2014-10-01 9910100852014 Shtese page per vjetersi ne pune DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Dogana Kapshtice (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 198,894 2014-10-01 2014-10-01 10110100852014 Elektricitet 1010085 DOGANA KAPSHTICE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PAGUAR ENERGJIA MUAJI GUSHT 2014 DHE DIFERENC E MUAJI T KORRIK 2014 NR KLIENTI KR0D010076093333
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,573,759 2014-09-01 2014-09-01 9110100852014 Shtese page per veshtiresi dhe rreziqe DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 130,869 2014-09-01 2014-09-01 9210100852014 Shtese page per veshtiresi dhe rreziqe DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 3,803 2014-08-19 2014-08-20 9010100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2014 NR KLIENTI 310001788983
    Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 145,000 2014-08-19 2014-08-20 8910100852014 Elektricitet 1010085 DOGANA KAPSHTICE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2014 NR KLIENTI KR0D010076093333
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 26,947 2014-08-19 2014-08-20 8710100852014 Te tjera shperblime per personelin DOGANA KAPSHTICE BORDERO PAGUAR SHPERBLIM NGA GJOBAT JANAR-QERSHOR 2014
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 343,089 2014-08-19 2014-08-20 8810100852014 Te tjera shperblime per personelin DOGANA KAPSHTICE BORDERO PAGUAR SHPERBLIM NGA GJOBAT JANAR-QERSHOR 2014
    Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 200 2014-08-07 2014-08-07 8110100852014 Shpenzime per tatime dhe taksa te paguara nga institucioni DOGANA KAPSHTICE PER DEGEN E TATIM TAKSAVE PAGUAR ANKIMIM TAKSE PULLE
    Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 200 2014-08-07 2014-08-07 8010100852014 Shpenzime per tatime dhe taksa te paguara nga institucioni DOGANA KAPSHTICE PER DEGEN E TATIM TAKSAVE PAGUAR ANKIMIM TAKSE PULLE
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 130,869 2014-08-01 2014-08-01 7910100852014 Shtese page per vjetersi ne pune DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,573,972 2014-08-01 2014-08-01 7810100852014 Shtesa page te tjera DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 3,624 2014-08-01 2014-08-01 7610100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI QERSHOR 2014 NR KLIENTI 310001788983
    Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 449,268 2014-08-01 2014-08-01 7510100852014 Elektricitet 1010085 DOGANA KAPSHTICE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ-QERSHOR 2014 NR KLIENTI KR0D010076093333
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 130,160 2014-08-01 2014-08-01 7410100852014 Udhetim i brendshem DOGANA KAPSHTICE BORDERO PAGUAR DIETA MUAJI JANAR-MAJ 2014
    Dogana Kapshtice (1505) MIKAEL-GRUP Devoll 208,000 2014-07-09 2014-07-10 6610100852014 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER MIKAEL-GRUP SHPK PER TE TJERA MATERJALE E SHERB SPECIALE
    Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 154,147 2014-07-09 2014-07-09 6810100852014 Elektricitet 1010085 DOGANA KAPSHTICE PER CEZ SHPERNDARJE PAGUAR ENERGJIA DIFERENCA MUAJI PRILL 2014 NR KR0D010076093333
    Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2014-07-09 2014-07-09 6710100852014 Shpenzime per qiramarrje ambjentesh DOGANA KAPSHTICE PER TRANSALBANIA PER QERA TREMUJORI I DYTE
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 130,869 2014-07-02 2014-07-02 6510100852014 Shtese page per vjetersi ne pune DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI QERSHOR 2014