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) POSTA SHQIPTARE SH.A Devoll 363,881 2014-06-03 2014-06-03 4710250042014 Kompensim papunesie per personat e siguruar ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI MAJ 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 163,365 2014-06-03 2014-06-03 4610250042014 Shtese page per vjetersi ne pune ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 3,258 2014-05-20 2014-05-20 4310250042014 Sherbime telefonike ZYRA E PUNES PER albtelekom fatura NR KLIENTI 310001771983
    Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 1,276 2014-05-20 2014-05-20 4410250042014 Elektricitet 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE FATURA NRKLIENTI KR0C010003073250
    Zyra e Punes Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,920 2014-05-20 2014-05-20 4510250042014 Uje 1025004 ZYRA E PUNES PER NDERMARJEN E UJESJELLSIT FATURA NR 81,111
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 376,917 2014-05-16 2014-05-16 3710250042014 Kompensim papunesie per personat e siguruar ZYRA E PUNES per posten shqiptare pagese papunesie prill 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 167,599 2014-05-16 2014-05-16 3610250042014 Shtese page per funksionin ZYRA E PUNES PAGA prill 2014
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 3,444 2014-04-18 2014-04-21 3510250042014 Posta dhe sherbimi korrier ZYRA E PUNES PER POSTEN SHQIPTARE FATURA NR 197,307,81
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 317,718 2014-04-17 2014-04-17 2710250042014 Kompensim papunesie per personat e siguruar ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI MARS 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 175,898 2014-04-14 2014-04-14 2610250042014 Shtese page per funksionin ZYRA E PUNES BORDERO PAGA MARS 2014
    Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 6,314 2014-04-14 2014-04-14 3310250042014 Sherbime telefonike 1025004 ZYRA E PUNES PER ALBTELEKOM FATURA SHKURT MARS 2014
    Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 5,190 2014-04-14 2014-04-14 3410250042014 Elektricitet 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE FATURA SHKURT MARS 2014
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 263,654 2014-03-17 2014-03-18 2510250042014 Kompensim papunesie per personat e siguruar ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI SHKURT 2014
    Zyra e Punes Devoll (1505) ILIRJAN POSTOLI Devoll 48,522 2014-03-13 2014-03-13 2410250042014 Unspecified ZYRA E PUNES PER ILIRJAN POSTOLIN BLERJE KANCELARI
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 165,486 2014-03-04 2014-03-04 1810250042014 Unspecified ZYRA E PUNES PAGA shkurt 2014
    Zyra e Punes Devoll (1505) CEZ SHPERNDARJE Devoll 8,556 2014-02-20 2014-02-21 1610250042014 Unspecified 1025004 ZYRA E PUNES PER CEZ SHPERNDARJE FATURA NR KLIENTI KR0C01003073250
    Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 3,433 2014-02-20 2014-02-21 1710250042014 Unspecified 1025004 ZYRA E PUNES PER PER ALBTELEKOM FATURA NR KLIENTI 310001771983
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 241,472 2014-02-13 2014-02-13 1010250042014 Unspecified ZYRA E PUNES PER POSTEN SHQIPTARE PAGESE PAPUNESIE
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 163,817 2014-02-03 2014-02-04 9/110250042014 Unspecified ZYRA E PUNES PAGA janar 2014
    Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 10,921 2014-01-24 2014-02-03 810250042014 Unspecified ZYRA E PUNES PER albtelekom fatura nentor dhjetor DHJETOR 2013