Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    Dogana Kapshtice (1505) All All 26,717,143.00 92 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
    Dogana Kapshtice (1505) KOTTI Devoll 9,960 2014-12-23 2014-12-24 15610100852014 Blerje dokumentacioni DOGANA KAPSHTICE PER KOTTI PER BLERJE DOKUMENTACIONI
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 256,291 2014-12-23 2014-12-24 15310100852014 Te tjera shperblime per personelin DOGANA KAPSHTICE BORDERO PAGUAR SHPERBLIM NGA GJOBAT KORRIK-NENTOR 2014
    Dogana Kapshtice (1505) KOTTI Devoll 9,900 2014-12-23 2014-12-24 15710100852014 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER KOTTI PER TE TJERA MATERJALE DHE SHERBIME
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 40,259 2014-12-23 2014-12-24 15410100852014 Te tjera shperblime per personelin DOGANA KAPSHTICE BORDERO PAGUAR SHPERBLIM NGA GJOBAT KORRIK-NENTOR 2014
    Dogana Kapshtice (1505) TatimTaksa Devoll Devoll 46,987 2014-12-23 2014-12-24 15510100852014 Te tjera shperblime per personelin DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER SHPERBL NGA GJOBAT KORRIK-NENTOR 2014
    Dogana Kapshtice (1505) HARD & SOFT PROFESSIONAL Devoll 245,304 2014-12-17 2014-12-18 15110100852014 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PER HARD&SOFT PROFESSIONAL PER PJESE KOMJUTERIKE
    Dogana Kapshtice (1505) IMS-IP GRUPPO API Devoll 473,424 2014-12-17 2014-12-18 15210100852014 Sherbim per ngrohje DOGANA KAPESHTICE PER IMS-IP GRUPPO API PER SHERBIM PER NGROHJE NAFTE GJENERATORI
    Dogana Kapshtice (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 419,259 2014-12-12 2014-12-15 14510100852014 Elektricitet 1010085 DOGANA KAPSHTICE PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KLIENTI KR0D010076093333
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 63,520 2014-12-11 2014-12-12 14010100852014 Udhetim i brendshem DOGANA KAPSHTIVE BORDERO PAGUAR DIETA MUAJI QERSHOR-NENTOR 2014
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 9,392 2014-12-11 2014-12-12 14110100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR INTERNET DHJETOR 2014 NR FATURE 90347563
    Dogana Kapshtice (1505) MAGRIP BANA Devoll 126,720 2014-12-11 2014-12-12 14410100852014 Kancelari DOGANA KAPSHTICE PER MAGRIP BANA PER KANCELARI
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 4,672 2014-12-11 2014-12-12 14210100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR 2014 NR KLIENTI 310001788983
    Dogana Kapshtice (1505) OMEGA & CO Devoll 254,400 2014-12-11 2014-12-12 14310100852014 Shpenz. per rritjen e AQT - orendi zyre DOGANA KAPSHTICE PER OMEGA &CO PER BLERJE GARDHEROBE
    Dogana Kapshtice (1505) BOROVA SHPK Devoll 36,840 2014-12-09 2014-12-10 13710100852014 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER BOROVA PER MATERJALE
    Dogana Kapshtice (1505) POSTA SHQIPTARE SH.A Devoll 5,460 2014-12-09 2014-12-10 13910100852014 Posta dhe sherbimi korrier DOGANA KAPSHTICE PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI NENTOR 2014
    Dogana Kapshtice (1505) BOROVA SHPK Devoll 113,040 2014-12-09 2014-12-10 13810100852014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA KAPSHTICE PER BOROVA PER SHPZ PER MIRMBAJT RRJETE ELEKTRIKE
    Dogana Kapshtice (1505) DIMEX Devoll 47,400 2014-12-04 2014-12-05 13510100852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PER DIMEX PER MATERJALE PASTRIMI
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 9,391 2014-12-04 2014-12-05 13610100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PER INTERNETI NENTOR 2014 NR FATURE 90344573
    Dogana Kapshtice (1505) MAGRIP BANA Devoll 126,720 2014-12-04 2014-12-05 13410100852014 Kancelari DOGANA KAPSHTICE PER MAGRIP BANA PER KANCELARI
    Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2014-12-04 2014-12-05 13310100852014 Shpenzime per qiramarrje ambjentesh DOGANA KAPSHTICE PER TRANSALBANIA PER QERA 3 MUJOR I KATERT 2014