Treasury Transactions 2019-2025

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 98,644,783.00 761 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) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 8,433 2025-10-09 2025-10-10 8310130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU ENERGJI SHTATOR 2025 FAT NR 250925009492 DT 24.09.2025 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 370 2025-10-09 2025-10-10 8210130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE SHTATOR 2025 FAT NR 11 DT 07.10.2025
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-10-09 2025-10-10 8110130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FAT INTERNETI TETOR 2025 FAT NR 56 DT 06.10.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 5,400 2025-10-09 2025-10-10 8010130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJESJELLSIN KORCE PER FATURE UJI SHTATOR 2025 FAT NR 55676 DT 03.10.2025 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 804,872 2025-10-01 2025-10-02 7710130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI SHTATOR 2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,930 2025-10-01 2025-10-02 7810130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI SHTATOR 2025
    Drejtoria e shendetit publik Devoll (1505) BURBUQE CAKERI Devoll 115,730 2025-09-26 2025-09-29 7510130272025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER MATERIALE PER PASTRIM DHE SHERBIM VITI 2025 FAT NR 8 DT 25.09.2025 FH NR 14-15 DT 25.09.2025 PV I MARRJES NE DOREZIM DT 25.09.2025
    Drejtoria e shendetit publik Devoll (1505) KOTTI Devoll 100,272 2025-09-26 2025-09-29 7410130272025 Blerje dokumentacioni NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHTYPSHKRIME 2025 FAT NR 45 DT 22.09.2025 PV MARRJES NE DOREZIM DT 22.09.2025 FH NR 12-13 DT 22.09.2025
    Drejtoria e shendetit publik Devoll (1505) EURO DECOR Devoll 118,710 2025-09-26 2025-09-29 7610130272025 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHPENZIM MIREMBAJTJE NDERTESE FAT NR 32 DT 25.09.2025 PV DT 25.09.2025
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 420 2025-09-09 2025-09-10 7110130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE GUSHT 2025 FAT NR 144 DT 06.09.2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 4,000 2025-09-09 2025-09-10 7310130272025 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE SHPEZNIME DIETA VITI 2025 ME BORDERO MUAJI SHTATOR 2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 8,718 2025-09-09 2025-09-10 7210130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI GUSHT 2025 FAT NR 250825096354 DT 25.08.2025 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-09-09 2025-09-10 7010130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET FAT INTERNETI PERIUDHA SHTATOR 2025 FAT NR 52 DT 08.09.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 5,520 2025-09-09 2025-09-10 6910130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE UJESJELLSIN KORCE PER FAT NR 45466 DT 05.09.2025 NR KONT 302769 GUSHT 2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,930 2025-09-02 2025-09-03 6710130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 804,872 2025-09-02 2025-09-03 6610130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 23,110 2025-08-12 2025-08-14 6510130272025 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER DIETA VITI 2025 ME BORDERO
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 2,580 2025-08-12 2025-08-14 6010130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE UJESJELLSIN KORCE PER FATUR UJI KORRIK 2025 FAT NR 36984 DT 04.08.2025 PERIUDHA E FATURIMIT 01.07.2025-31.07.2025 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) LIBRARI DYRRAHU Devoll 120,000 2025-08-12 2025-08-14 6410130272025 Kancelari NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KANCELARI 2025 FAT NR 250 DT 05.08.2025 PC MARRJE NE DOREZIM 05.08.2025 FH NR 8-11 DT 05.08.2025
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-08-12 2025-08-14 6110130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET FAT INTERNETI PERIUDHA GUSHT  2025 FAT NR 50 DT 06.08.2025