Treasury Transactions 2019-2025

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)
    Drejtoria e shendetit publik Devoll (1505) All All 100,031,489.00 768 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 5,520 2025-09-09 2025-09-10 6910130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE UJESJELLSIN KORCE PER FAT NR 45466 DT 05.09.2025 NR KONT 302769 GUSHT 2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,930 2025-09-02 2025-09-03 6710130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 804,872 2025-09-02 2025-09-03 6610130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 23,110 2025-08-12 2025-08-14 6510130272025 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER DIETA VITI 2025 ME BORDERO
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 2,580 2025-08-12 2025-08-14 6010130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE UJESJELLSIN KORCE PER FATUR UJI KORRIK 2025 FAT NR 36984 DT 04.08.2025 PERIUDHA E FATURIMIT 01.07.2025-31.07.2025 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) LIBRARI DYRRAHU Devoll 120,000 2025-08-12 2025-08-14 6410130272025 Kancelari NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KANCELARI 2025 FAT NR 250 DT 05.08.2025 PC MARRJE NE DOREZIM 05.08.2025 FH NR 8-11 DT 05.08.2025
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-08-12 2025-08-14 6110130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET FAT INTERNETI PERIUDHA GUSHT  2025 FAT NR 50 DT 06.08.2025
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 350 2025-08-12 2025-08-14 6210130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER POSTA KORRIK 2025 FAT NR 119 DT 05.08.2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 7,190 2025-08-12 2025-08-14 6310130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU PER ENERGJI KORRIK 2025 FAT NR 250725005698 DT 24.07.2025 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,930 2025-08-01 2025-08-04 5810130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 773,099 2025-08-01 2025-08-04 5710130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 5,123 2025-07-16 2025-07-17 5510130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU PER ENERGJI QERSHOR 2025 FAT NR 250626117213 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) MOTO-MANIA Devoll 144,320 2025-07-16 2025-07-17 5610130272025 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER MATERIALE MJEKESORE KLINIKA DENTARE VITI 2025 UP NR 3 DT 24.06.2025 FAT NR 372 DT 10.07.2025 FTESA PER OFERTE DT 24.06.2025 PV MARRJE NE DOREZIM 10.07.2025 FH NR 6-7 DT 10.07.2025
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-07-16 2025-07-17 5310130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET PER FAT INTERNETI KORRIK 2025 FAT NR 46 DT 16.07.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 7,620 2025-07-16 2025-07-17 5210130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJESJELLSIN PER FATURE QUJI QERSHOR 2025 FAT NR 27932 DT 04.07.2025 PERIUDHA 01.06.2025-30.06.2025 NR 302769
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 460 2025-07-16 2025-07-17 5410130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE QERSHOR 2025 FAT 104 DT 05.07.2025
    Drejtoria e shendetit publik Devoll (1505) IbraLabs Devoll 372,000 2025-07-01 2025-07-02 5110130272025 Materiale dhe pajisje labratorik e te sherbimit publik NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER REAGENTE PER LABURATOR VITI 2025 UP NR 2 DT 23.06.2025 FAT NR 24 DT 26.06.2025 PV MARRJE DOREZIM 26.06.2025 FH NR 4-5 DT 26.06.2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 798,307 2025-07-01 2025-07-02 4810130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,614 2025-07-01 2025-07-02 4910130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 235 2025-06-16 2025-06-17 4510130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE MAJ 2025 FAT NR 86 DT 09.06.2025