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

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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 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) BANKA KOMBETARE TREGTARE Devoll 2,891,038 2014-09-02 2014-09-02 16710111112014 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Zyra Arsimore Devoll (1505) VASIL NASTO Devoll 9,500 2014-08-18 2014-08-18 16510111112014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE DEVOLL PER VASIL NASTO PAGUAR MATERJALE ELEKTRIKE
    Zyra Arsimore Devoll (1505) TatimTaksa Devoll Devoll 25,820 2014-08-18 2014-08-18 16410111112014 Pensione per moshe madhore ZYRA ARSINORE PER TATIM TAKSAT PAGUAR TATIM PER SHPERBLIM PENSIONI
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 4,200 2014-08-14 2014-08-14 16110111112014 Posta dhe sherbimi korrier ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI KORRIK 2014
    Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 232,380 2014-08-14 2014-08-14 16310111112014 Pensione per moshe madhore ZYRA ARSIMORE DEVOLL BORDERO PAGUAR SHPERBLIM PENSIONI
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,260 2014-08-14 2014-08-14 15910111112014 Uje ZYRA ARSIMORE DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI KORRIK 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 107,064 2014-08-14 2014-08-14 16210111112014 Udhetim i brendshem ZYRA ARSIMORE DEVOLL BORDERO PAGUAR DIETA
    Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 3,460 2014-08-14 2014-08-14 15810111112014 Elektricitet 1011111 ZYRA ARSIMORE DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2014 NR KLIENTI KR0C010028073226
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 8,795 2014-08-14 2014-08-14 16010111112014 Sherbime telefonike ZYRA ARSIMORE DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2014 NR KLIENTI 310001789710
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 7,411,677 2014-08-05 2014-08-06 15010111112014 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,160,224 2014-08-05 2014-08-06 14910111112014 Shtesa page te tjera ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 3,048,091 2014-08-05 2014-08-06 15210111112014 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,451,384 2014-08-05 2014-08-06 15110111112014 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 362,391 2014-08-05 2014-08-06 14810111112014 Shtese page per funksionin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Zyra Arsimore Devoll (1505) AGRON AGOLLI Devoll 9,450 2014-07-18 2014-07-18 14710111112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE DEVOLL PER AGRON AGOLLI PER DETERGJENTE PASTRIMI
    Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 324,270 2014-07-16 2014-07-16 14310111112014 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL BORDERO PAGUAR BILETA TRANSPORTI MESUESIT
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 8,632 2014-07-16 2014-07-16 14510111112014 Sherbime telefonike ZYRA ARSIMORE DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI QERSHOR 2014 NR KLIENTI 310001789710
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 64,260 2014-07-16 2014-07-16 14410111112014 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL BORDERO PAGUAR BILETA TRANSPORTI NXENESIT
    Zyra Arsimore Devoll (1505) VASIL NASTO Devoll 83,300 2014-07-09 2014-07-09 13710111112014 Sherbime te tjera ZYRA ARSIMORE DEVOLL PER VASIL NASTO PER SHERBIME LYERJE ZYRE
    Zyra Arsimore Devoll (1505) SPARTAK S.A Devoll 106,668 2014-07-08 2014-07-09 13510111112014 Sherbim per ngrohje ZYRA ARSIMORE DEVOLL PER SPARTAK S.A PER DRU ZJARRI