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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  • 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)
    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) POSTA SHQIPTARE SH.A Devoll 80,430 2014-03-21 2014-03-21 5810111112014 Shpenzime te tjera transporti ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR BILETA TRANSPORTI NXENESIT
    Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 5,123 2014-03-19 2014-03-19 5010111112014 Elektricitet 1011111 ZYRA ARSIMORE DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2014 NR KLIENTI KR0C010028073226
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,260 2014-03-19 2014-03-19 5210111112014 Posta dhe sherbimi korrier ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHKURT 2014
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 9,627 2014-03-19 2014-03-19 5110111112014 Sherbime telefonike ZYRA ARSIMORE DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2014 NR KLIENTI 310001789710
    Zyra Arsimore Devoll (1505) SANDI NITA Devoll 101,400 2014-03-11 2014-03-11 4910111112014 Unspecified ZYRA ARSIMORE PER SANDI NITA PER KANCELARI DHE TONERA
    Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 259,550 2014-03-11 2014-03-11 4810111112014 Unspecified ZYRA ARSIOMORE BORDERO PAGUAR BILETA TRANSPORTI MESUESIT
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 3,040,201 2014-03-03 2014-03-04 4010111112014 Unspecified ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 382,240 2014-03-03 2014-03-04 3610111112014 Unspecified ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 7,356,145 2014-03-03 2014-03-04 3810111112014 Unspecified ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,514,225 2014-03-03 2014-03-04 3910111112014 Unspecified ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 14,050 2014-03-03 2014-03-04 4110111112014 Unspecified ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,099,700 2014-03-03 2014-03-04 3710111112014 Unspecified ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014
    Zyra Arsimore Devoll (1505) ANDREA KATUNDI Devoll 100,000 2014-02-18 2014-02-19 2410111112014 Unspecified ZYRA ARSIMORE PER ANDREA KATUNDI PER VENDIME PERMBARIMORE NR 0041-12REGJ DT 01.08.2012,NR 017-13REGJ DT 22.04.2013
    Zyra Arsimore Devoll (1505) SPARTAK CETA Devoll 550,000 2014-02-18 2014-02-19 2310111112014 Unspecified ZYRA ARSIMORE PER SPARTAK CETA PER VENDIME PERMBARIMORE NR 61 REGJDT 12.02.2013,NR 42REGJ DT 29.03.2012
    Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 2,670 2014-02-18 2014-02-19 3510111112014 Unspecified 1011111 ZYRA ARSIMORE DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2014 NR KLIENTI KR0C010028073226
    Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 11,643 2014-02-18 2014-02-19 2810111112014 Unspecified ZYRA ARSIMORE PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2014 NR KLIENTI 310001789710
    Zyra Arsimore Devoll (1505) ARTAN SIMA Devoll 150,000 2014-02-18 2014-02-19 2610111112014 Unspecified ZYRA ARSIMORE PER ARTAN SIMA PER VENDIME PERMBARIMORE NR 191-013REGJ DT 04.03.2013,NR 324-014REGJ DT 27.01.2014,NR 332-014REGJ DT 10.02.2014
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 780 2014-02-18 2014-02-19 2710111112014 Unspecified ZYRA ARSIMORE PER UJESJELLSIN PAGUAR UJI MUAJI JANAR 2014
    Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2014-02-18 2014-02-19 2910111112014 Unspecified ZYRA ARSIMORE PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI JANAR 2014
    Zyra Arsimore Devoll (1505) PETRIT TABAKU Devoll 50,000 2014-02-18 2014-02-19 2510111112014 Unspecified ZYRA ARSIMORE PER PETRIT TABAKU PER VENDIME PERMBARIMORE NR 329-12REGJ DT 04.12.2012