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)
    Dega e Thesarit Devoll (1505) All All 3,375,221.00 101 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
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 4,426 2014-12-19 2014-12-19 15710100042014 Sherbime telefonike THESARI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR 2014 NR KLIENTI 310001758121
    Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,008 2014-12-19 2014-12-19 15510100042014 Posta dhe sherbimi korrier THESARI DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI NENTOR 2014
    Dega e Thesarit Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 6,787 2014-12-19 2014-12-19 15810100042014 Elektricitet 1010004 THESARI DEVOLL PER OSHEE PAGUAR ENRGJIA MUAJI NENTOR 2014NR KLIENTI KR0C010002073252
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 420 2014-12-19 2014-12-19 15610100042014 Uje THESARI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI NENTOR 2014
    Dega e Thesarit Devoll (1505) ARTYKA II Devoll 261,408 2014-12-17 2014-12-17 15310100042014 Shpenz. per rritjen e AQT - ndertesa administrative THESARI DEVOLL PER ARTYKA II PER NDERTESA ADMINISTRATIVE RIKONSTRUKSIN I ZYES THESARIT
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 17,748 2014-12-02 2014-12-02 15110100042014 Shtese page per funksionin THESARI DEVOLL BORDERO PAGA NENTOR 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 92,332 2014-12-02 2014-12-02 15210100042014 Shtese page per veshtiresi dhe rreziqe THESARI DEVOLL BORDERO PAGA NENTOR 2014
    Dega e Thesarit Devoll (1505) MIMOZA BYLYKU Devoll 61,000 2014-11-25 2014-11-26 15010100042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI DEVOLL PER MIMOZA BYLYKU PER FURNIZIME DHE MATERJALE ZYRE DHE TE PERGJITHSHME
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 300 2014-11-24 2014-11-24 14910100042014 Uje THESARI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2014
    Dega e Thesarit Devoll (1505) JETNOR KOROLI Devoll 9,200 2014-11-19 2014-11-20 14310100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER JETNOR KOROLI PER BLERJE MATERJALE HIDRAULIKE
    Dega e Thesarit Devoll (1505) VASIL NASTO Devoll 7,600 2014-11-18 2014-11-18 14210100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER VASIL NASTO PER BLERJE PER ZYREN
    Dega e Thesarit Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 5,274 2014-11-17 2014-11-18 13910100042014 Elektricitet 1010004 THESARI DEVOLL PER OSHEE PAGUAR ENERGJIA MUAJI TETOR 2014 NR KLIENTI KR0C010002073252
    Dega e Thesarit Devoll (1505) VASIL NASTO Devoll 9,000 2014-11-18 2014-11-18 14110100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER VASIL NASTO PER BLERJE PIKTURA PER ZYREN
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 6,947 2014-11-17 2014-11-18 14010100042014 Sherbime telefonike THEASRI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001758121
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,700 2014-11-04 2014-11-04 13810100042014 Sherbime te tjera THESARI DEVOLL PER FREDI KUTROLLI PER SHERBIME
    Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,800 2014-11-03 2014-11-04 13710100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PER FREDI KUTROLLI PER MATERJALE
    Dega e Thesarit Devoll (1505) GJERGJI PASHOLLI Devoll 109,000 2014-11-03 2014-11-03 13610100042014 Kancelari THESARI DEVOLL PER GJERGJI PASHOLLI PER KANCELARI
    Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 56,957 2014-11-03 2014-11-03 13410100042014 Shtese page per funksionin THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 94,253 2014-11-03 2014-11-03 13510100042014 Shtese page per veshtiresi dhe rreziqe THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 13,846 2014-10-16 2014-10-17 13210100042014 Sherbime telefonike THESARI DEVOLL PER ALBTELEKOM SHA PAGUAR TELEFONI MUAJI GUSHT-SHTATOR FATURA NR KLIENTI 310001758121