Treasury Transactions 2019-2025

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 89,904,851.00 710 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 433,311 2025-04-01 2025-04-02 2510130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PER PUNONJESIT MUAJI MARS 2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 804,144 2025-04-01 2025-04-02 2410130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PER PUNONJESIT MUAJI MARS 2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 660 2025-03-12 2025-03-13 2110130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE UJESJELLSIN KORCE PER FATUR UJI SHKURT 2025 FAT NR 111078 DT 004.03.2025 PERIUDHA E FATURIMIT 30.01.2025-25.02.2025 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) EGOIL Devoll 690,000 2025-03-12 2025-03-13 2310130272025 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE KARBURANT VITI 2025 FAT NR 57 DT 11.03.2025 UP NR 01 DT 27.02.2025 FH NR 1 DT 11.03.2025 PV I MARRJES NE DOREZIM DT 11.03.2025
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 635 2025-03-12 2025-03-13 1910130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE SHKURT 2025 FAT NR 35 DT 07.03.2025
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-03-12 2025-03-13 1810130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET PER FAT INTERNETI MARS 2025 FAT NR 19 DT 11.03.2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 63,621 2025-03-12 2025-03-13 2010130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU ENERGJI SHKURT 2025 FAT NR 250224140370 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,311 2025-03-03 2025-03-04 1610130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGAT PER PUNONJESIT SHKURT 2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 804,144 2025-03-03 2025-03-04 1510130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGAT PER PUNONJESIT SHKURT 2025
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,470 2025-02-12 2025-02-13 1210130272024 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE JANAR 2025 FAT NR 18 DT 03.02.2025
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-02-12 2025-02-13 1110130272024 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET PER FAT INTERNETI SHKURT 2025 FAT NR 15 DT 11.02.2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 62,042 2025-02-12 2025-02-13 1310130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU ENERGJI JANAR 2025 FAT NR 250127050719 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 540 2025-02-12 2025-02-13 1410130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI JANAR 2025 FAT NR 11947937 DT 30.01.2025 NR KONTRATE 302769
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 804,144 2025-02-03 2025-02-04 810130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI JANAR 2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,098 2025-02-03 2025-02-04 910130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI JANAR 2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 780 2025-01-17 2025-01-20 710130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE UJESJELLSIN KORCE PER FATUR UJI DHJETOR 2024 FAT NR 192 DT 04.01.2025 PERIUDHA E FATURIMIT 19.11.2024-24.12.2024 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 310 2025-01-13 2025-01-14 510130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE DHJETOR 2024 FAT NR 9 DT 07.01.2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 55,019 2025-01-13 2025-01-14 610130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU PER ENERGJI DHJETOR 2024 FAT NR 241224066766 PERIUDHA E FAT 24.11.2024-24.12.2024 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-01-10 2025-01-13 410130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET FAT INTERNETI PERIUDHA JANAR 2025 FAT NR 3 DT 09.01.2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,098 2025-01-08 2025-01-09 210130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI DHJETOR 2024