Treasury Transactions 2019-2024

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)
    All Euro Market Freal All 13,324,385.00 83 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) Euro Market Freal Devoll 6,372 2024-06-19 2024-06-20 11210130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FLET HYRJA NR 7DT 31.05.2024 FAT NR 210 DT 31.05.2024
    Dega e Thesarit Devoll (1505) Euro Market Freal Devoll 46,852 2024-05-30 2024-05-31 3610100042024 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER EURO MARKET FREAL PER MATERIALE PASTRIMI FAT NR 209 DT 29.05.2024 FLET KERKSESE NR 1 27.05.2024 AKT I MARRJES NE DOREZIM 29.05.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 4,589 2024-05-24 2024-05-27 9410130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FH NR 6 DT 01.05.2024 FAT NR 189 DT 01.05.2024 EURO MARKET FREAL
    Sp. Devoll (1505) Euro Market Freal Devoll 6,050 2024-04-15 2024-04-16 6910130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL BLERJE USHQIMESH KONTRATYA NR 223 DT 24.03.2023 FH 5 DT 29.03.2024 FAT NR 164 DT 29.03.2024 URDHER 100 DT 15.04.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 1,440 2024-04-09 2024-04-11 5910130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PER BLERJE USHQIMESH KONTRATA NR 352 DT 27.06.2022 FAT NR 134 DT 29.02.2024 URDHERI NR 89 DT 08.04.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 5,316 2024-04-09 2024-04-11 6010130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 135 DT 29.02.2024 URDHERI NR 90 DT 08.04.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 9,418 2024-03-07 2024-03-08 4710130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIMESH KONTRATA NR 223 DATE 24.03.2023 FAT NR 2 DT 31.01.2024 FH NR 31.01.2024 URDHER NR 72 DT 07.03.2024 PER EURO MARKET FREAL
    Sp. Devoll (1505) Euro Market Freal Devoll 1,680 2024-03-07 2024-03-08 4610130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIMESH KONTRATA NR 352 DT 27.06.2022 FAT NR 31.01.2024 URDHER NR 71 DT 07.03.2024 FH NR 1 DT 31.01.2024 PER EURO MARKET FREAL
    Sp. Devoll (1505) Euro Market Freal Devoll 1,800 2024-01-30 2024-01-31 1510130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL BLERJE USHQIME KONTRATA 352 DT 27.06.2022 FAT NR 437 DT29.12.2023 FH 25 DT 29.12.2023 URDHER 43 DT 30.1.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 16,526 2024-01-30 2024-01-31 1610130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL BLERJE USHQIME KONTRATA 223 DT 24.03.2023 FAT NR 438 DT29.12.2023 FH 26 DT 29.12.2023 URDHER 44 DT 30.1.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 16,527 2023-12-05 2023-12-06 25110130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 370 DT 31.10.2023 FH NR 21 DT 31.10.2023 URDHER NR 311 DT 4/12/2023
    Sp. Devoll (1505) Euro Market Freal Devoll 16,498 2023-12-05 2023-12-06 25210130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 390 DT 01.12.2023 FH NR 24 DT 1.12.2023 URDHER NR 312 DT 4/12/2023
    Sp. Devoll (1505) Euro Market Freal Devoll 2,160 2023-12-05 2023-12-06 24910130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 376 DT 3.11.2023 URDHER NR 309 DT 4/12/2023 FH NR 22 DT 3/11/2023
    Sp. Devoll (1505) Euro Market Freal Devoll 2,160 2023-12-05 2023-12-06 25010130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 389 DT 1.12.2023 URDHER NR 310 DT 4/12/2023
    Bashkia Bilisht (1505) Euro Market Freal Devoll 165,016 2023-10-10 2023-10-11 58721050012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PEREURO MARKET FREAL NR FAT 321 DT 18.09.2023N UR DH 540 DT 10.10.2023 AKT MARRJRE 2884/1 DT 18.09.2023
    Bashkia Bilisht (1505) Euro Market Freal Devoll 165,016 2023-10-10 2023-10-11 58621050012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL NR FAT 236 DT 05.06.2023 NR URDH 540 DT 10.10.2023 AKT MARRJRE 1217/20 DT 05.06.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 2,280 2023-10-09 2023-10-10 21110130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2023 FAT NR 332 DT 02.10.2023 URDHER NR 269 DT 6.10.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 11,733 2023-10-09 2023-10-10 21210130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRAT NR 223 DT 24.03.2023 FAT NR 333 DT 02.10.2023 FH NR 20 DT 02.10.2023 URDHER NR 270 DT 06.10.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 13,927 2023-09-27 2023-09-28 19610130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL SHPK PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 314 DT 01.09.2023 FH NR 18 DT 01.09.2023 URDHER NR 260 DT 26.09.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 2,626 2023-09-27 2023-09-28 19510130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI BILISHT PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 315 DT 01.09.2023 URDHER NR 259 DT 26.09.2023 FH NR 17 DT 1.09.2023