Treasury Transactions

Treasury Branch:

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Beneficiary:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Zyra Arsimore Devoll (1505) All All 207,640,919.00 177 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 Arsimore Devoll (1505) NIKO ZEQO(K36310609I) Devoll 39,000 2014-10-27 2014-10-27 19610111112014 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL PER NIKO ZEQO PER TRANSPORT MATURANTET E MSH DHE ADMINISTRATORET PL
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 83,736 2014-10-23 2014-10-23 19510111112014 Udhetim i brendshem ZYRA ARSIMORE DEVOLL BORDERO PAGUAR DIETA
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,860 2014-10-17 2014-10-17 19310111112014 Uje ZYRA ARSIMORE DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2014
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 5,714 2014-10-17 2014-10-17 19410111112014 Sherbime telefonike ZYRA ARSIMORE DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2014 NR KLIENTI 310001789710
    Zyra Arsimore Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 2,620 2014-10-17 2014-10-17 19110111112014 Elektricitet 1011111 ZYRA ARSIMORE DEVOLL PER OSHEE PAGUAR ENERGJIA MUAJI SHTATOR 2014 NR KLIENTI KR0C010028073226
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,352 2014-10-17 2014-10-17 19210111112014 Posta dhe sherbimi korrier ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHTATOR 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,979,131 2014-10-03 2014-10-03 18510111112014 Shtesa page te tjera ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,126,304 2014-10-03 2014-10-03 18410111112014 Shtese page per pune jashte orarit ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 362,391 2014-10-02 2014-10-02 18110111112014 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,731,417 2014-10-02 2014-10-02 18310111112014 Raporte mjeksore te paguara nga punedhenesi ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,156,004 2014-10-02 2014-10-02 18210111112014 Shtesa page te tjera ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 8,094 2014-09-18 2014-09-22 18010111112014 Sherbime telefonike ZYRA ARSIMORE DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 310001789710
    Zyra Arsimore Devoll (1505) ALBERT SEZAIRI Devoll 125,400 2014-09-10 2014-09-15 17410111112014 Kancelari ZYRA ARSIMORE DEVOLL PER ALBERT SEZAIRI BLERJE KANCELARI
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,940 2014-09-10 2014-09-15 17310111112014 Posta dhe sherbimi korrier 1011111 ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE FATURA NR 863
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,260 2014-09-10 2014-09-15 17210111112014 Uje 1011111 ZYRA ARSIMORE DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 226
    Zyra Arsimore Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 2,267 2014-09-10 2014-09-15 17110111112014 Elektricitet 1011111 ZYRA ARSIMORE DEVOLL PER CEZ SHPERNDARJE FATURA NR KLIENTI KR0C010028073226 GUSHT 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,989,958 2014-09-02 2014-09-03 17010111112014 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 362,391 2014-09-02 2014-09-02 16610111112014 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,265,168 2014-09-02 2014-09-02 16910111112014 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 7,022,128 2014-09-02 2014-09-02 16810111112014 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2014