Treasury Transactions

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)
    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) AUREL ZYRYKU Devoll 125,528 2014-12-12 2014-12-15 28910130672014 Furnizime dhe sherbime me ushqim per mencat SPITALI BILISHT PER AUREL ZYRYKU PER USHQIME
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 13,190 2014-12-12 2014-12-15 29310130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER MEDIKAMENTA PER ILACE
    Sp. Devoll (1505) INA Devoll 241,200 2014-12-12 2014-12-15 29210130672014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI BILISHT PER INA SHPK PER MIRMBAJTJE PER SPITALIN
    Sp. Devoll (1505) BANKA E TIRANES Devoll 19,080 2014-12-11 2014-12-11 28310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 19,080 2014-12-11 2014-12-11 28710130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 19,080 2014-12-11 2014-12-11 28610130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 19,080 2014-12-11 2014-12-11 28810130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 19,080 2014-12-11 2014-12-11 28410130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 960 2014-12-11 2014-12-11 28510130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 9,175 2014-12-09 2014-12-10 28210130672014 Paga baze SPIATALI BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Sp. Devoll (1505) DELTA PHARMA - AL Devoll 58,500 2014-12-04 2014-12-05 277/10130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER DELTA PHARMA PER ILACE
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 26,700 2014-12-04 2014-12-05 27610130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER ALDOSCH FARMA PER ILACE
    Sp. Devoll (1505) MEGAPHARMA Devoll 20,880 2014-12-04 2014-12-05 28110130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER MEGAPHARMA PER ILACE
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 17,500 2014-12-04 2014-12-05 27810130672014 Udhetim i brendshem SPITALI BILISHT BORDERO PAGUAR DIETA
    Sp. Devoll (1505) RUDIN MECJA Devoll 222,000 2014-12-04 2014-12-05 28010130672014 Pjese kembimi, goma dhe bateri SPITALI BILISHT PER RUDIN MECJA PER PJESE KEMBIMI GOMA E BATERI
    Sp. Devoll (1505) EUROMED Devoll 28,140 2014-12-04 2014-12-05 27910130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER EUROMED PER ILACE
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,225,918 2014-12-03 2014-12-03 27310130672014 Shtesa page te tjera SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 34,892 2014-12-03 2014-12-03 27410130672014 Shtesa page te tjera SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,216 2014-12-03 2014-12-03 27510130672014 Shtesa page te tjera SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Sp. Devoll (1505) KOMBINAT - SERVIS Devoll 74,400 2014-11-24 2014-11-25 27210130672014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI BILISHT PER KOMBINAT SERVIS PER GRILA VERTIKALE