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) TatimTaksa Devoll Devoll 22,044 2014-09-17 2014-09-18 8910250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI QERSHOR 2014 NR SERIAL K26625603U45404P
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 34,250 2014-09-17 2014-09-18 9010250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL BORDERO SHPENZIME PAGE PER NXITJEN E PUNESIMIT
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 368,497 2014-09-03 2014-09-04 8110250042014 Kompensim papunesie per personat e siguruar ZYRA E PUNES PER POSTEN SHQIPTARE PAGESE PAPUNESIE GUSHT 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 163,576 2014-09-01 2014-09-02 8010250042014 Shtese page per funksionin ZYRA E PUNES PAGA gusht 2014
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 588 2014-08-21 2014-08-21 7910250042014 Posta dhe sherbimi korrier ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI KORRIK 2014
    Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 3,000 2014-08-21 2014-08-21 7410250042014 Sherbime telefonike ZYRA E PUNES PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2014 NR KLIENTI 310001771983
    Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 1,410 2014-08-21 2014-08-21 7510250042014 Elektricitet 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2014 NR KLIENTI KR0C010003073250
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 34,250 2014-08-14 2014-08-14 7710250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGA PER NXITJEN E PUNESIMIT KORIK 2014
    Zyra e Punes Devoll (1505) TatimTaksa Devoll Devoll 22,044 2014-08-14 2014-08-14 7610250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PER TATIM TAKSA PAGUAR SIGURIME PER NXITJEN E PUNESIMIT
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 163,576 2014-08-01 2014-08-05 6710250042014 Shtese page per funksionin ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 350,794 2014-08-01 2014-08-05 6810250042014 Kompensim papunesie per personat e siguruar ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI KORRIK 2014
    Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 1,612 2014-07-22 2014-07-22 6310250042014 Elektricitet 1025004 ZYRA E PUNES DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR 2014 NR KLIENTI KR0C010003073250
    Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 3,000 2014-07-22 2014-07-22 6210250042014 Sherbime telefonike ZYRA E PUNES DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI QERSHOR 2014 NR KLIENTI 310001771983
    Zyra e Punes Devoll (1505) NDERMARJA UJESJELLSIT Devoll 120 2014-07-22 2014-07-22 6410250042014 Uje ZYRA E PUNES DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MAJ-QERSHOR 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 9,340 2014-07-18 2014-07-18 6510250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL BORDERO PAGUAR PAGA ME VKM 873 QERSHOR 2014
    Zyra e Punes Devoll (1505) TatimTaksa Devoll Devoll 5,010 2014-07-18 2014-07-18 6610250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI QERSHOR 2014 NR SERIAL K26625603U43J02F
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 390,885 2014-07-09 2014-07-10 5610250042014 Kompensim papunesie per personat e siguruar ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAPUNESIA MUAJI QERSHOR 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 163,365 2014-07-03 2014-07-04 5510250042014 Paga baze ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI QERSHOR 2014
    Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 1,696 2014-06-13 2014-06-13 5410250042014 Elektricitet 1025004 ZYRA E PUNES PER cez shperndarje fatura nr klienti KR0C010003073250 MJ
    Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 3,034 2014-06-13 2014-06-13 5310250042014 Sherbime telefonike ZYRA E PUNES PER albtelekom fatura maj 2014