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

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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) ANDREA KATUNDI Devoll 906,339 2014-06-16 2014-06-16 10910111112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE PER ANDREA KATUNDI PER VENDIME PERMBARIMORE NR 0041-12 RREGJ DT 01.08.2012
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,980 2014-06-10 2014-06-10 10610111112014 Uje ZYRA ARSIMORE DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MAJ 2014
    Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 1,310 2014-06-10 2014-06-10 10510111112014 Elektricitet 1011111 ZYRA ARSIMORE DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ 2014 NR KLIENTI KR0C010028073226
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 672 2014-06-10 2014-06-10 10710111112014 Posta dhe sherbimi korrier ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MAJ 2014
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 7,616,321 2014-06-03 2014-06-03 10210111112014 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,150,601 2014-06-03 2014-06-03 10110111112014 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 3,083,637 2014-06-03 2014-06-03 10410111112014 Shtese page per funksionin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 362,391 2014-06-03 2014-06-03 10010111112014 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,496,264 2014-06-03 2014-06-03 10310111112014 Shtese page per pune jashte orarit ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Zyra Arsimore Devoll (1505) LEFTER BEZATLLIU Devoll 275,760 2014-05-26 2014-05-26 9910111112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA ARSIMORE DEVOLL PER LEFTER BEZATLLIU PER MATERJALE MESIMORE DHE SPORTIVE
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 73,710 2014-05-26 2014-05-26 9810111112014 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR BILETA TRANSPORTI PER NXENESIT MUAJI MARS-PRILL 2014
    Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 291,700 2014-05-21 2014-05-22 9710111112014 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL BORDERO PAGUAR BILETA TRANSPORTI PER MESUESIT MUAJI MARS-PRILL 2014
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 19,320 2014-05-21 2014-05-21 9610111112014 Posta dhe sherbimi korrier ZYRA ARSIMORE PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI PRILL 2014
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 8,725 2014-05-21 2014-05-21 9510111112014 Sherbime telefonike ZYRA ARSIMORE DEVOLL PER ALBTELEKOM PAGUAR TELEFONI DHE INTERNETI NR KLIENTI 310001789710
    Zyra Arsimore Devoll (1505) TatimTaksa Devoll Devoll 187,388 2014-05-20 2014-05-20 9410111112014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE DEVOLL PER TATIM TAKSAT PAGUAR GJOBE PER PAGESE TE VONUAR SIG SHOQ
    Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 6,702 2014-05-08 2014-05-12 8510111112014 Elektricitet 1011111 ZYRA ARSIMORE DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2014 NR KLIENTI KR0C010028073226
    Zyra Arsimore Devoll (1505) ARTAN SIMA Devoll 100,000 2014-05-08 2014-05-12 8710111112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE DEVOLL PER ARTAN SIMA PER VENDIME PERMBARIMORE NR 324-014 REGJ DT 27.01.2014,NR 332-014 REGJ DT 10.02.2014
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2014-05-08 2014-05-12 8810111112014 Uje ZYRA ARSIMORE DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI PRILL 2014
    Zyra Arsimore Devoll (1505) BLEDI NASTIMI (L24503003G) Devoll 119,000 2014-05-08 2014-05-12 8610111112014 Sherbime te tjera ZYRA ARSIMORE DEVOLL PER BLEDI NASTIMI PER PUNE SHERBIME RIPARIME
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 3,082,455 2014-05-05 2014-05-06 8410111112014 Shtese page per funksionin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2014