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) CEZ SHPERNDARJE Devoll 392,000 2014-06-17 2014-06-18 6310100852014 Elektricitet 1010085 DOGANA KAPSHTICE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS -PRILL LIKUJDIM PJESOR 2014 NR KLIENTI KR 0D010076093333,KR0D010076093333
    Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 200 2014-06-17 2014-06-18 6110100852014 Shpenzime per tatime dhe taksa te paguara nga institucioni DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR KERKESE ANKIMORE
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 7,664 2014-06-17 2014-06-18 6210100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI PRILL-MAJ 2014 NR KLIENTI 310001788983,310001788983
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 130,869 2014-06-02 2014-06-03 5510100852014 Shtese page per funksionin DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,634,343 2014-06-02 2014-06-03 5410100852014 Shtesa page te tjera DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 400 2014-05-02 2014-05-05 4610100852014 Shpenzime per tatime dhe taksa te paguara nga institucioni DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR SHPZ PARAQITJEJE KERKESE
    Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 386,930 2014-05-02 2014-05-05 4710100852014 Elektricitet 1010085 DOGANA KAPSHTICE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT-MARS 2014 DIFERENCA PJESORE KODI KLIENTIT KR0D010076093333
    Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2014-05-02 2014-05-05 4810100852014 Shpenzime per qiramarrje ambjentesh DOGANA KAPSHTICE PER TRANSALBANIA PER QERA TREMUJORI I PARE 2014
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 3,291 2014-05-02 2014-05-05 4510100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI MARS 2014 NR KLIENTI 310001788983
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 130,869 2014-05-02 2014-05-02 4410100852014 Shtese page per vjetersi ne pune DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,633,919 2014-05-02 2014-05-02 4310100852014 Shtese page per veshtiresi dhe rreziqe DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Dogana Kapshtice (1505) JUPITER COMPUTER SYSTEMS Devoll 122,190 2014-04-03 2014-04-04 3710100852014 Kancelari DOGANA KAPSHTICE PER JUPITER COMPJUTER SYSTEM PER KANCELARI
    Dogana Kapshtice (1505) ITTS. SH.P.K. Devoll 60,000 2014-04-03 2014-04-04 3410100852014 Sherbime telefonike DOGANA KAPSHTICE PER ITTS PAGUARSHERBIME INTERNETI JANAR-SHKURT 2014
    Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 270,000 2014-04-02 2014-04-03 3610100852014 Elektricitet 1010085 DOGANA KAPSHTICE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2014 NR KLIENTI KR0D010076093333
    Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 9,000 2014-04-02 2014-04-03 3510100852014 Shpenzime per tatime dhe taksa te paguara nga institucioni DOGANA KAPSHTICE PER TARIM TAKSAT PER TARIFE TAKSE
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,633,919 2014-04-02 2014-04-02 2910100852014 Shtese page per funksionin DOGANA BORDERO PAGUAR PAGA MUAJI MARS 2014
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 3,968 2014-04-02 2014-04-02 3310100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2014 NR KLIENTI 310001788983
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 130,869 2014-04-02 2014-04-02 3010100852014 Shtese page per veshtiresi dhe rreziqe DOGANA BORDERO PAGUAR PAGA MUAJI MARS 2014
    Dogana Kapshtice (1505) "SHEN NAUMI" Devoll 10,000 2014-04-02 2014-04-02 3110100852014 Shpenzime per aktivitete sociale per personelin DOGANA KAPSHTICE PER SHEN NAUMI PER AKTIVITET PER PUNONJESIT PER 8 MARSIN
    Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 200 2014-04-02 2014-04-02 3210100852014 Shpenzime per tatime dhe taksa te paguara nga institucioni DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR TAKSE PULLE