Treasury Transactions 2019-2026

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)
    Drejtoria e shendetit publik Devoll (1505) All All 110,581,977.00 818 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
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 486,128 2026-06-01 2026-06-02 4510130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2026
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 834,668 2026-06-01 2026-06-02 4410130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2026
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 44,351 2026-05-13 2026-05-14 4210130272026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE ENERGJIE PRILL 2026 FAT NR 260502149242 PERIUDHA 31.03.2026-30.04.2026 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 779 2026-05-13 2026-05-14 4310130272026 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI MUAJI PRILL 2026 FAT NR 12794909 NR KONT 302769 PERIUDHE E FATURIMIT 18.03.2026-16.04.2026
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2026-05-13 2026-05-14 4010130272026 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE INTERNETI MUAJI MAJ 2026 FAT NR 20 DT 12.05.2026
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 350 2026-05-13 2026-05-14 4110130272026 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE SHERBIM POSTAR PRILL 2026 FAT NR 60 DT 06.05.2026
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 887,464 2026-05-04 2026-05-05 3710130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA MUAJI PRILL 2026 FAT NR 37 DT 04.05.2026
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 486,128 2026-05-04 2026-05-05 3810130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA MUAJI PRILL 2026 FAT NR 37 DT 04.05.2026
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 7,100 2026-04-22 2026-04-23 3610130272026 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHPENZIM PER DIETA VITI 2026 ME BORDERO
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2026-04-16 2026-04-17 3010130272026 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE INTERNETI MUAJI PRILL 2026 FAT NR 15 DT 08.04.2026
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 506 2026-04-16 2026-04-17 3110130272026 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI MUAJI MARS 2026 FAT NR 20219 DT 01.04.2026 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 240 2026-04-16 2026-04-17 3210130272026 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE POSTA MARS 2026 FAT NR 47 DT 02.04.2026
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 56,159 2026-04-16 2026-04-17 3310130272026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE ENERGJI MUAJI MARS 2026 FAT NR 26040202068 NR C73592
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,500 2026-04-16 2026-04-17 3510130272026 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER  DIETA VITI 2026 ME BORDERO
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 886,105 2026-04-01 2026-04-02 2710130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2026
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 485,209 2026-04-01 2026-04-02 2810130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2026
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2026-03-31 2026-04-01 2110130272026 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FAT INTERNETI MARS 2026 PERIUDHA MARS 2026 FAT NR 13 DT 09.03.2026
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 65,082 2026-03-31 2026-04-01 2410130272026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER PAGESE FATUREENERGJI SHKURT 2026 FAT NR 3065481 DT 04.03.2026 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) EGOIL Devoll 646,199 2026-03-31 2026-04-01 2610130272026 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KARBURANT VITI 2026 FAT NR 41 DT 19.03.2025 UP NR 01 DT 10.032026 FH NR 1 DT 19.03.2026 PV I MARRJES NE DOREZIM DT 19.03.2026
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 720 2026-03-31 2026-04-01 2210130272026 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER PAGESE FATURE UJI SHKURT 2026 FAT NR 10942 DT 03.03.2026 PERIUDHA E FATURIMIT 01.02.2026-28.02.2026 NR KONT 302769