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)
    Sp. Devoll (1505) All All 40,789,139.00 250 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
    Sp. Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 37,200 2014-12-23 2014-12-24 31010130672014 Paga baze SPITALI BILISHT PER URDHERI I INFERMJERIT PAGUAR URDHERI I INFERMJERIT MUAJI JANAR-DHJETOR 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,120 2014-12-23 2014-12-24 31310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI DHJETOR 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-12-23 2014-12-24 31110130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI DHJETOR 2014
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 22,260 2014-12-23 2014-12-24 31410130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI DHJETOR 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 22,260 2014-12-23 2014-12-24 31210130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI NENTOR 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-12-23 2014-12-24 31610130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI DHJETOR 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-12-23 2014-12-24 31510130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI DHJETOR 2014
    Sp. Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 12,200 2014-12-23 2014-12-24 30910130672014 Paga baze SPITALI BILISHT PER KESH KOMB I URDH TE MJEKUT PAGUAR URDHERI I MJEKUT JANAR-DHJETOR 2014
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,120 2014-12-22 2014-12-23 30610130672014 Udhetim i brendshem SPITALI BRDERO PAGUAR DIETA DHJETOR 2014
    Sp. Devoll (1505) BLERINA KAPEDANI Devoll 370,800 2014-12-23 2014-12-23 30710130672014 Te tjera materiale dhe sherbime speciale SPITALI BILISHT PER BLERINA KAPEDANI PER BLERJE MATERJALE TE BUTA
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 16,581 2014-12-22 2014-12-23 30510130672014 Sherbime telefonike 1013067 SPITALI per ALBTELEKOM SHA FATURA NR KLIENTI 310001806895.310001780054,310001807030 NENTOR 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 20,600 2014-12-22 2014-12-23 30810130672014 Udhetim i brendshem SPITALI BRDERO PAGUAR DIETA NENTOR DHJETOR 2014
    Sp. Devoll (1505) IGMA Devoll 478,800 2014-12-18 2014-12-19 30410130672014 Sherbim per ngrohje SPITALI BILISHT PER IGMA PER LENDE DJEGSE PER NGROHJE
    Sp. Devoll (1505) EUROSIG SHA Devoll 48,840 2014-12-17 2014-12-18 30310130672014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI BILISHT PER EUROSIG SHA PER SIGURACION I MJETEVE TE TRANSPORTIT
    Sp. Devoll (1505) ELVIS ZYFI Devoll 54,000 2014-12-17 2014-12-18 30210130672014 Pjese kembimi, goma dhe bateri SPITALI BILISHT PER ELVIS ZYFI PER MIRMBAJTJE E RIPARIM AUTOMJETESH
    Sp. Devoll (1505) BIOMETRIC ALBANIA Devoll 20,280 2014-12-17 2014-12-18 30110130672014 Te tjera materiale dhe sherbime speciale SPITALI BILISHT PER BIOMETRIK ALBANIA PER BLERJE SEVIS FOTOMETER MINITECNO
    Sp. Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 219,827 2014-12-16 2014-12-17 30010130672014 Elektricitet 1013067 SPITALI BILISHT PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KLIENTI KR0C010010073230
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 3,444 2014-12-16 2014-12-17 29410130672014 Posta dhe sherbimi korrier SPITALI BILISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI NENTOR 2014
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 49,380 2014-12-12 2014-12-15 29010130672014 Uje SPITALI BILISHT PER UJESJELLESIN PAGUAR UJE MUAJI NENTOR 2014
    Sp. Devoll (1505) IMI - FARMA Devoll 12,096 2014-12-12 2014-12-15 29110130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER IMI FARMA PER ILACE