Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 110,581,977.00 818 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) POSTA SHQIPTARE SH.A Devoll 535 2026-03-31 2026-04-01 2310130272026 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER PAGESE FATURE PER SHERBIME POSTARE SHKURT 2026 PERIUSHA 01.02.2026-28.02.2026 FAT NR 32 DT 09.03.2026
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 887,105 2026-03-03 2026-03-04 1810130272026 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHKURT 2026
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 485,209 2026-03-03 2026-03-04 1910130272026 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHKURT 2026
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 895 2026-02-24 2026-02-25 1610130272026 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE JANAR 2026 FAT 01-31.01.2026 FAT NR 16 DT 07.02.2026
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 1,440 2026-02-24 2026-02-25 1510130272026 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI JANAR 2026 FAT NR 1371 DT 03.02.2026 PERIUDHA 01.01.2026-31.01.2026 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2026-02-24 2026-02-25 1410130272026 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE INTERNETI MUAJI SHKURT2026 FAT NR 5 DT 11.02.2026 SHKURT 2026
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 77,918 2026-02-24 2026-02-25 1710130272026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI JANAR 2026 FAT NR 260204105590 DT 31.01.2026 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 79,186 2026-02-18 2026-02-19 1110130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO DIFERENCE PAGA MUAJI JANAR 2026
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,188 2026-02-18 2026-02-19 1210130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO DIFERENCE PAGA MUAJI JANAR 2026
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 808,919 2026-02-03 2026-02-04 810130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 441,494 2026-02-03 2026-02-04 910130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 720 2026-01-27 2026-01-29 510130272026 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI DHJETOR 2025 FAT NR 81314 DT 30.12.2025 01.12.2025-31.12.2025 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 59,488 2026-01-27 2026-01-29 710130272026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ENERGJI DHJETOR 2025 FAT NR 260105024808 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2026-01-27 2026-01-29 410130272026 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE INTERNETI MUAJI JANAR 2026 FAT NR 1 DT 06.01.2026
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,730 2026-01-27 2026-01-29 610130272026 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE POSTA DHJETOR 2025 FAT NR 14 DT 09.01.2026
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 808,919 2026-01-06 2026-01-07 110130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 448,046 2026-01-06 2026-01-07 210130272026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 59,000 2025-12-19 2025-12-22 10410130272025 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO DHJETOR 2025 PER SHPENZIME PER DIETA PUNONJESISH
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,640 2025-12-19 2025-12-22 10510130272025 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO DHJETOR 2025 PER SHPENZIME PER DIETA PUNONJESISH
    Drejtoria e shendetit publik Devoll (1505) MEDI - TEL Devoll 28,800 2025-12-18 2025-12-19 10310130272025 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE SHERBIME SPECIALE MBETJE SPITALORE VITI 2025 FAT NR 10221 DT 17.12.2025 PV I MARRJES NE DOREZIM DT 17.12.2025 URDHER NR 51 DT 368 DT 17.12.2025