Treasury Transactions 2019-2026

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)
    Drejtoria e shendetit publik Devoll (1505) All All 102,786,962.00 783 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) RAIFFEISEN BANK SH.A Devoll 808,919 2026-01-06 2026-01-07 110130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 448,046 2026-01-06 2026-01-07 210130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 59,000 2025-12-19 2025-12-22 10410130272025 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO DHJETOR 2025 PER SHPENZIME PER DIETA PUNONJESISH
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,640 2025-12-19 2025-12-22 10510130272025 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO DHJETOR 2025 PER SHPENZIME PER DIETA PUNONJESISH
    Drejtoria e shendetit publik Devoll (1505) MEDI - TEL Devoll 28,800 2025-12-18 2025-12-19 10310130272025 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE SHERBIME SPECIALE MBETJE SPITALORE VITI 2025 FAT NR 10221 DT 17.12.2025 PV I MARRJES NE DOREZIM DT 17.12.2025 URDHER NR 51 DT 368 DT 17.12.2025
    Drejtoria e shendetit publik Devoll (1505) Selvije Abasllari Devoll 87,000 2025-12-12 2025-12-15 10210130272025 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME SPECIALE DDD VITI 2025 FAT NR 299 DT 10.12.2025 PV I MARRJES NE DOREZIM DT 10.12.2025 URDHER NR 50 PROT 363 DT 11.12.2025
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-12-11 2025-12-12 9910130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET PER FAT INTERNETI DHJETOR 2025 FAT NR 70 DT 04.12.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 840 2025-12-11 2025-12-12 9810130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI NENTOR 2025 FAT NR 73082 DATE 04.12.2025NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 54,431 2025-12-11 2025-12-12 10110130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE FSHU PER ENERGJI MUJI NENTOR 2025 FAT NR 251203015597 DATE 30.11.2025 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONICS Devoll 6,000 2025-12-11 2025-12-12 9710130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KONTRROLL PERIODIKE KARTA SIM BN 06024954 KASA FISKALE FAT NR 1270 DT 04.12.2025 URDHER NR 49 DT 10.12.2025 NR PROT 362 DT 10.12.2025
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 570 2025-12-11 2025-12-12 10010130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE NENTOR 2025 FAT NR 29 DT 10.12.2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 434,294 2025-12-02 2025-12-03 9510130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 808,373 2025-12-02 2025-12-03 9410130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 7,100 2025-11-26 2025-11-27 9310130272025 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PER SHPENZIME PER DIETA VITI 2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 6,960 2025-11-26 2025-11-27 9210130272025 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PER SHPENZIME PER DIETA VITI 2025
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-11-18 2025-11-19 8810130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PERFAT INTERNETI NENTOR 2025 PERIUDHA NENTOR 2025 FAT NR 66 DT 13.11.2025
    Drejtoria e shendetit publik Devoll (1505) JETNOR KOROLI Devoll 100,000 2025-11-18 2025-11-19 9110130272025 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FURNIZIM DHE MATERIALE ZYRE FAT NR 3 DT 13.11.2025 PV DT 13.11.2025 FH NR 16-17 DT 13.11.2025
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 660 2025-11-18 2025-11-19 8910130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTAR TETOR 2025 FAT NR 13 DT 03.11.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 1,920 2025-11-18 2025-11-19 8710130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI TETOR 2025 FAT NR 64611 DT 04.11.2025 01.10.2025-31.10.2025 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 32,759 2025-11-18 2025-11-19 9010130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI ELEKTRIKE TETOR 2025 FAT NR 251024095681 DT 24.10.2025 NR KONT C73592