Treasury Transactions

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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 E GREQISE Devoll 366,026 2014-05-05 2014-05-05 8010111112014 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 7,648,594 2014-05-05 2014-05-05 8210111112014 Shtese page per pune jashte orarit ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,147,794 2014-05-05 2014-05-05 8110111112014 Shtese page per largesi nga qendra e banimit ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,541,175 2014-05-05 2014-05-05 8310111112014 Shtese page per largesi nga qendra e banimit ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 39,496 2014-04-21 2014-04-22 7910111112014 Udhetim i brendshem ZYRA ARSIMORE DEVOLL BORDERO PAGUAR DIETA
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 9,315 2014-04-16 2014-04-17 7810111112014 Sherbime telefonike ZYRA ARSIMORE DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI MARS 2014 NR KLIENTI 310001789710
    Zyra Arsimore Devoll (1505) NEVREZ DEMÇOLLI Devoll 9,750 2014-04-16 2014-04-17 6710111112014 Kancelari ZYRA ARSIMORE DEVOLL PER NEVREZ DEMCOLLI PER SHTYPSHKRIME KANCELARI
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,260 2014-04-16 2014-04-17 6510111112014 Uje ZYRA ARSIMORE DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MARS 2014
    Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 4,468 2014-04-16 2014-04-17 7210111112014 Elektricitet 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2014 NR KLIENTI KR0C010028073226
    Zyra Arsimore Devoll (1505) SPARTAK CETA Devoll 173,945 2014-04-16 2014-04-17 6810111112014 Shpenzime gjyqesore ZYRA ARSIMORE DEVOLL PER SPARTAK CETA PAGUAR VENDIME GJYQESORE NR 04 REGJ DT 28.12.2010,NR 42 REGJ DT 29.03.2012
    Zyra Arsimore Devoll (1505) ARTAN SIMA Devoll 105,000 2014-04-16 2014-04-17 7010111112014 Shpenzime gjyqesore ZYRA ARSIMORE DEVOLL PER VENDIME GJYQESORE NR 191-13 REGJ DT 04.03.2013,NR 324-014 REGJ DT 27.01.2014,NR 322-014 REGJ DT 10.02.2014
    Zyra Arsimore Devoll (1505) ANDREA KATUNDI Devoll 100,000 2014-04-16 2014-04-17 6910111112014 Shpenzime gjyqesore ZYRA ARSIMORE DEVOLL PER ANDREA KATUNDI PER VENDIME GJYQESORE NR 0041-12 REGJ DT 01.08.2012,NR 017-12 REGJ DT 22.04.2013
    Zyra Arsimore Devoll (1505) "TABAKU-2010" Devoll 50,000 2014-04-16 2014-04-17 7110111112014 Shpenzime gjyqesore ZYRA ARSIMORE DEVOLL PER "TABAKU-2010" PER VENDIME PERMBARIMORE NR 329-12 REGJ DT 04.12.2012
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 672 2014-04-16 2014-04-17 6610111112014 Posta dhe sherbimi korrier ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MARS 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 366,026 2014-04-02 2014-04-03 6010111112014 Shtese page per kualifikimin ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI MARS 2014
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 7,455,385 2014-04-03 2014-04-03 6210111112014 Shtesa page te tjera ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,102,957 2014-04-03 2014-04-03 6110111112014 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 3,029,979 2014-04-03 2014-04-03 6410111112014 Raporte mjeksore te paguara nga punedhenesi ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,542,302 2014-04-03 2014-04-03 6310111112014 Shtese page per pune jashte orarit ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2014
    Zyra Arsimore Devoll (1505) ERSILJO FETOLLI Devoll 8,900 2014-03-25 2014-03-25 5910111112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA ARSIMORE DEVOLL PER ERSILJO FETOLLI PER MATERJALE