Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Thesarit Devoll (1505) All All 3,375,221.00 101 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
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 25,248 2014-06-02 2014-06-02 7210100042014 Udhetim i brendshem THESARI DEVOLL BORDERO PAGUAR DIETA MUAJI MAJ 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 12,624 2014-06-02 2014-06-02 7310100042014 Udhetim i brendshem THESARI DEVOLL BORDERO PAGUAR DIETA MUAJI MAJ 2014
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,800 2014-05-27 2014-05-27 6710100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER FREDI KUTROLLI MATERIALE PER LYERJEN E AMBJENTEVE TE ZYRES
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 5,460 2014-05-27 2014-05-27 6910100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLI SHERBIM LYERJA E ZYRES
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,740 2014-05-27 2014-05-27 6810100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER FREDI KUTROLLI MATERIALE PER PASTRIMIN E ZYRES
    Dega e Thesarit Devoll (1505) AUREL GJIRITI Devoll 5,100 2014-05-21 2014-05-22 6610100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER AUREL GJIRITI BLERJE MATERIALE DHE SHERBIME SPECIALE
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 12,624 2014-05-19 2014-05-20 5910100042014 Udhetim i brendshem THESARI DEVOLL BORDERO dieta maj 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2014-05-19 2014-05-20 6010100042014 Udhetim i brendshem THESARI DEVOLL BORDERO dieta maj 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 12,624 2014-05-15 2014-05-16 5810100042014 Udhetim i brendshem THESARI DEVOLL BORDERO PAGUAR DIETA MUAJI MAJ 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 12,624 2014-05-12 2014-05-13 5710100042014 Udhetim i brendshem THESARI DEVOLL BORDERO dieta prill 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 43,372 2014-05-08 2014-05-08 5610100042014 Udhetim i brendshem THESARI DEVOLL BORDERO DIETA MARS 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 46,539 2014-05-02 2014-05-02 5410100042014 Paga baze THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 46,539 2014-05-02 2014-05-02 5510100042014 Shtese page per funksionin THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 12,624 2014-04-21 2014-04-21 5310100042014 Udhetim i brendshem THESARI DEVOLL BORDERO dieta prill 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 25,248 2014-04-16 2014-04-16 4710100042014 Udhetim i brendshem THESARI DEVOLL BORDERO dieta prill 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 12,624 2014-04-16 2014-04-16 4610100042014 Udhetim i brendshem THESARI DEVOLL BORDERO dieta prill 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 12,624 2014-04-09 2014-04-10 4510100042014 Udhetim i brendshem THESARI DEVOLL BORDERO DIETA PRILL 2014
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 46,325 2014-04-01 2014-04-01 4310100042014 Shtesa page te tjera THESARI DEVOLL BORDERO PAGA MARS 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 46,539 2014-04-01 2014-04-01 4410100042014 Shtesa page te tjera THESARI DEVOLL BORDERO PAGA MARS 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2014-03-21 2014-03-21 4110100042014 Udhetim i brendshem THESARI DEVOLL BORDERO PAGUAR DIETA MUAJI MARS 2014