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)
    Drejtoria e shendetit publik Devoll (1505) All All 13,019,152.00 120 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
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 12,770 2014-03-18 2014-03-18 3710130272014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2014 NR KLIENTI 310001780062,310001762595,310001789705
    Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 28,211 2014-03-05 2014-03-05 2810130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 18,408 2014-03-05 2014-03-05 2910130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 68,309 2014-03-05 2014-03-05 2710130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 752,735 2014-03-05 2014-03-05 2610130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 4,800 2014-02-19 2014-02-20 2510130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR KARTE CELULARI PER DREJTORIN JANAR-SHKURT 2014
    Drejtoria e shendetit publik Devoll (1505) CEZ SHPERNDARJE Devoll 20,529 2014-02-19 2014-02-19 2410130272014 Unspecified 1013027 DREJTORIA E SHENDETIT PUBLIK DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2014 NR KLIENTI KR0C010010073592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 540 2014-02-19 2014-02-19 2210130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI JANAR 2014
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,680 2014-02-19 2014-02-19 2110130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI JANAR 2014
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 12,298 2014-02-19 2014-02-19 2310130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2014 NR KLIENTI 310001762595,310001780062,310001789705
    Drejtoria e shendetit publik Devoll (1505) SPARTAK CETA Devoll 12,000 2014-02-06 2014-02-07 1510130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL PER SPARTAK CETA PER VENDIME SEKUESTRO NR 34 REGJ DATE 09.01.2012
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 63,820 2014-02-03 2014-02-04 1310130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2014
    Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,605 2014-02-03 2014-02-04 1410130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2014
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 742,026 2014-02-03 2014-02-04 1210130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2014
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,260 2014-01-20 2014-01-21 1010130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI DHJETOR 2013
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 14,199 2014-01-20 2014-01-21 810130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI DHJETOR 2013 NR KLENTI 310001789705,310001780062,310001762595
    Drejtoria e shendetit publik Devoll (1505) CEZ SHPERNDARJE Devoll 20,764 2014-01-20 2014-01-21 1110130272014 Unspecified 1013027 DREJTORIA E SHENDETIT PUBLIK DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2013 NR KLIENTI KR0C0100010073592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,020 2014-01-20 2014-01-21 910130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI DHJETOR 2013
    Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 726,580 2014-01-09 2014-01-09 110130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PADUAR PAGA MUAJI DHJETOR 2013
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 60,222 2014-01-09 2014-01-09 210130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PADUAR PAGA MUAJI DHJETOR 2013