Treasury Transactions

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)
    Sp. Devoll (1505) All All 40,789,139.00 250 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) NDERMARJA UJESJELLSIT Devoll 70,260 2014-05-20 2014-05-21 9310130672014 Uje 1013067 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 102
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 21,525 2014-05-20 2014-05-20 10410130672014 Sherbime telefonike 1013067 SPITALI per ALBTELEKOM SHA FATURA NR KLIENTI 310001806895,310001807030,310001780054
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,920 2014-05-14 2014-05-14 9010130672014 Udhetim i brendshem 1013067 SPITALI bordero dieta maj 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-05-14 2014-05-14 8910130672014 Shpenzime te tjera transporti 1013067 SPITALI bordero rimbursim shpenzime transporti per te semuret
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,040 2014-05-14 2014-05-14 8810130672014 Shpenzime te tjera transporti 1013067 SPITALI bordero rimbursim shpenzime transporti per te semuret
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-05-14 2014-05-14 8710130672014 Shpenzime te tjera transporti 1013067 SPITALI bordero rimbursim shpenzime transporti per te semuret
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 3,920 2014-05-14 2014-05-14 9110130672014 Udhetim i brendshem 1013067 SPITALI bordero dieta maj 2014
    Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 15,920 2014-05-09 2014-05-12 8310130672014 Shtesa page te tjera SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 52,662 2014-05-09 2014-05-12 8510130672014 Paga baze SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 21,330 2014-05-09 2014-05-12 8410130672014 Paga baze SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,240,848 2014-05-02 2014-05-05 8210130672014 Shtese page per pune jashte orarit SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 34,664 2014-05-02 2014-05-05 8310130672014 Paga baze SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Sp. Devoll (1505) ANDREA SPAHO/ K47010618B Devoll 39,500 2014-04-28 2014-04-29 8010130672014 Furnizime dhe sherbime me ushqim per mencat 1013067 SPITALI per andrea spaho blerje mish vici
    Sp. Devoll (1505) AUREL ZYRYKU Devoll 21,900 2014-04-28 2014-04-29 7810130672014 Furnizime dhe sherbime me ushqim per mencat 1013067 SPITALI per aurel zyryku blerje ushqime buke gruri
    Sp. Devoll (1505) AUREL ZYRYKU Devoll 23,220 2014-04-28 2014-04-29 7910130672014 Furnizime dhe sherbime me ushqim per mencat 1013067 SPITALI per aurel zyryku blerje ushqime qumesht lope
    Sp. Devoll (1505) DITRON MUCI Devoll 32,220 2014-04-28 2014-04-29 8110130672014 Furnizime dhe sherbime me ushqim per mencat 1013067 SPITALI per ditron muci blerje perime
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,720 2014-04-23 2014-04-24 7610130672014 Shpenzime te tjera transporti 1013067 SPITALI bordero rimbursim shpenz udhetimi per te semuret shkurt 2014
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 3,360 2014-04-23 2014-04-24 7510130672014 Posta dhe sherbimi korrier 1013067 SPITALI per posten shqiptare fatura nr 77,192,310
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-04-23 2014-04-24 7710130672014 Shpenzime te tjera transporti 1013067 SPITALI bordero rimbursim shpenz udhetimi per te semuret shkurt 2014
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 8,200 2014-04-23 2014-04-24 7310130672014 Udhetim i brendshem 1013067 SPITALI bordero dieta shkurt mars 2014