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
    •
  • Supplier List
    •
  • 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 e Punes Devoll (1505) All All 6,904,895.00 82 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 e Punes Devoll (1505) TatimTaksa Devoll Devoll 11,424 2014-12-24 2014-12-24 14810250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI DHJETOR 2014 PER ARTYKA II VKM 199 NR SERIAL K26625603U47Y01A
    Zyra e Punes Devoll (1505) TatimTaksa Devoll Devoll 17,034 2014-12-24 2014-12-24 14510250042014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI DHJETOR 2014 PER ARTYKA II NR SERIAL K26625603U47Y01A
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 24,910 2014-12-24 2014-12-24 14610250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL BORDERO PAGUAR PAGA VKM 873 PER ZYREN ARSIMORE
    Zyra e Punes Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 90,576 2014-12-24 2014-12-24 14910250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL BORDERO PAGUAR PAGA VKM 199
    Zyra e Punes Devoll (1505) TatimTaksa Devoll Devoll 14,784 2014-12-17 2014-12-18 14310250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PER TATIM TAKSAT PAGUAR SIG SHOQ PER ARTYKA II MUAJI NENTOR 2014 NR SERJAL K26625603U47R01T
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,008 2014-12-17 2014-12-18 14210250042014 Posta dhe sherbimi korrier ZYRA E PUNES DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI NENTOR 2014
    Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 3,069 2014-12-17 2014-12-18 13610250042014 Sherbime telefonike ZYRA E PUNES PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR 2014 NR KLIENTI 310001771983
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 34,250 2014-12-17 2014-12-18 13910250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL BORDERO PAGUAR PAGA ME VKM 873 NENTOR 2014
    Zyra e Punes Devoll (1505) TatimTaksa Devoll Devoll 22,044 2014-12-17 2014-12-18 13810250042014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES PER TATIM TAKSAT PAGUAR SIG SHOQ,SHEND PER ARTYKA II MUAJI NENTOR 2014 NR SERJAL K26625603U47R01T
    Zyra e Punes Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 117,216 2014-12-17 2014-12-18 14410250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL BORDERO PAGUAR PAGA VKM 199 NENTOR 2014
    Zyra e Punes Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,980 2014-12-17 2014-12-18 14110250042014 Uje ZYRA E PUNES DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI NENTOR 2014
    Zyra e Punes Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,511 2014-12-17 2014-12-18 13710250042014 Elektricitet 1025004 ZYRA E PUNES PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KLIENTI KR0C010003073250
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 165,257 2014-12-02 2014-12-03 12910250042014 Paga baze ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Devoll 349,764 2014-12-02 2014-12-03 13010250042014 Kompensim papunesie per personat e siguruar ZYRA E PUNES PER POSTEN SHQIPTARE PAGUAR PAGESE PAPUNESIE MUAJI NENTOR 2014
    Zyra e Punes Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 26,640 2014-11-21 2014-11-21 12710250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL BORDERO PAGUAR PAGA VKM 199
    Zyra e Punes Devoll (1505) IMS-IP GRUPPO API Devoll 26,250 2014-11-21 2014-11-21 12810250042014 Sherbim per ngrohje ZYRA E PUNES PER IMS-IP GRUPPO API PER SHPZ PER NAFTE
    Zyra e Punes Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,740 2014-11-21 2014-11-21 12410250042014 Uje ZYRA E PUNES PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2014
    Zyra e Punes Devoll (1505) TatimTaksa Devoll Devoll 3,360 2014-11-19 2014-11-19 12610250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI TETOR 2014 NR SERIAL K26625603U46Z01I
    Zyra e Punes Devoll (1505) ALBTELEKOM SH.A. Devoll 3,001 2014-11-19 2014-11-19 11910250042014 Sherbime telefonike ZYRA E PUNES PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001771983
    Zyra e Punes Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,293 2014-11-19 2014-11-19 12010250042014 Elektricitet 1025004 ZYRA E PUNES PER OSHEE PAGUAR ENERGJIA MUAJI TETOR 2014 NR KLIENTI KR0C010003073250