Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Albina Zyryku All 2,308,592.00 39 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) Albina Zyryku Devoll 30,688 2018-03-01 2018-03-02 3710130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER SHPENZIME BLERJE USHQIME PER MENCA NR FAT 1-2 DT 30.01.2018.AMANDAMENT NR KONTRATE 262 DT 09.03.2017
    Bashkia Bilisht (1505) Albina Zyryku Devoll 101,522 2018-02-15 2018-02-16 8121050012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER ALBINA ZYRYKU SHPK PER BLERJE USHQIME PER NEVOJAT E CERDHES SE QYTETIT NR KONTRATE 19 DT 27.09.2017 NR FAT 14 DT 07.12.2017
    Sp. Devoll (1505) Albina Zyryku Devoll 53,880 2018-01-26 2018-01-29 710130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCAT E SPITALI DEVOLL NR KONTRATE 214 DT 21.02.2017 NR FAT 18,16 DT 29.12.2017 KALIM PERFUNDIMTAR
    Sp. Devoll (1505) Albina Zyryku Devoll 35,883 2017-12-12 2017-12-13 26710130672017 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCA KAILM PJESOR NR FAT 13 DT 30.11.2017 NR KONTRATE 214 DT 21.02.2017 NR URDH 370 DT 11.12.2017
    Sp. Devoll (1505) Albina Zyryku Devoll 25,238 2017-11-07 2017-11-08 25010130672017 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCA SPITALI DEVOLL KALIM PJESOR I KONTRTAES NR 214 DT 21.02.2017 NR FATURE 12 DT 30.10.2017 NR UR PROK 4 DT 16.02.2017
    Bashkia Bilisht (1505) Albina Zyryku Devoll 98,111 2017-10-26 2017-10-27 51821050012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER CERDHEN E QYTETIT BILISHT NR KONTRATE 19 DT 27.09.2017 NR FATURE 10 DT 01.10.2017 NR UPROK 2188/4 DT 07.09.2017
    Sp. Devoll (1505) Albina Zyryku Devoll 20,618 2017-10-18 2017-10-20 23710130672017 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCA KALIM PJESOR NR KONTRATE 214 DT 21.02.2017 NR FATURE 10 DT 29.09.2017 UR PROK 4 DT 16.02.2017
    Sp. Devoll (1505) Albina Zyryku Devoll 16,192 2017-09-22 2017-09-25 21610130672017 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCA KALIM PJESOR NR KONTRATE 214 DT 21.02.2017 NR FATURE 9 DT 29.08.2017 NR URDHRI 299 DT 22.09.2017 NR UR PROK 4 DT 16.02.2017
    Sp. Devoll (1505) Albina Zyryku Devoll 57,500 2017-08-14 2017-09-15 18710130672017 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER ALBINA ZYRYKUN BLERJE USHQIME PER MENCA KANTRATA NR 214 DT 21.02.2017 FAT NR 6.7.8 DATE 22.06.2017/27.07.2017
    Sp. Devoll (1505) Albina Zyryku Devoll 57,500 2017-08-14 2017-08-15 18710130672017 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER ALBINA ZYRYKUN BLERJE USHQIME PER MENCA KANTRATA NR 214 DT 21.02.2017 FAT NR 6.7.8 DATE 22.06.2017/27.07.2017
    Sp. Devoll (1505) Albina Zyryku Devoll 28,119 2017-06-14 2017-06-15 15610130672017 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCAT NR KONTRATE 214 DT 21.02.2017 NR FATURE 5 DT 22.05.2017 NR UR PROK 4 DT 16.02.2017
    Sp. Devoll (1505) Albina Zyryku Devoll 21,883 2017-05-12 2017-05-15 11310130672017 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJ USHQIME MENCA PER SPITALIN DEVOLL NR FATURE 4 DT 24.04.2017 NR KONTRATE 214 DT 21.02.2017
    Sp. Devoll (1505) Albina Zyryku Devoll 33,265 2017-04-13 2017-04-14 8910130672017 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCA NR KONTRATE 214 DT 21.02.2017 NR FATURE 3 DTY 23.03.2017
    Sp. Devoll (1505) Albina Zyryku Devoll 127,536 2017-04-13 2017-04-14 8810130672017 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME TE NGURTA NR KONTRATE 262 DT 09.03.2017 NR FATURE 2 DT 09.03.2017
    Sp. Devoll (1505) Albina Zyryku Devoll 9,132 2017-03-10 2017-03-13 3810130672017 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME TE NGURTA NR FATURE 1 DT 27.02.2017 NR KONTRATE 214 DT 21.02.2017
    Drejtoria e shendetit publik Devoll (1505) Albina Zyryku Devoll 97,250 2016-10-28 2016-10-28 9210130272016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP PAGESE PER AURELA ZYRYKU PER MATERIALE PER PASTRIM DHE SHERBIM MUAJI TETOR 2016 NR FATURE 1,2,
    Bashkia Bilisht (1505) Albina Zyryku Devoll 379,080 2016-05-26 2016-05-27 24421050012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA BILISHT PAGESE PER ALBINA ZYRYKU USHQIME PER CERDHEN FATURE NR 8
    Bashkia Bilisht (1505) Albina Zyryku Devoll 48,000 2016-05-26 2016-05-27 24321050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER ALBINA ZYRYKU SHPENZIME FESTA E ROMEVE NR FATURE 7
    Sp. Devoll (1505) Albina Zyryku Devoll 105,540 2016-04-08 2016-04-08 6010130672016 Furnizime dhe sherbime me ushqim per mencat SPITALI PER ALBINA ZYRYKUN BLERJE USHQIME