Treasury Transactions 2019-2024

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)
    All Euro Market Freal All 13,632,827.00 92 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) Euro Market Freal Devoll 16,498 2023-12-05 2023-12-06 25210130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 390 DT 01.12.2023 FH NR 24 DT 1.12.2023 URDHER NR 312 DT 4/12/2023
    Sp. Devoll (1505) Euro Market Freal Devoll 2,160 2023-12-05 2023-12-06 24910130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 376 DT 3.11.2023 URDHER NR 309 DT 4/12/2023 FH NR 22 DT 3/11/2023
    Sp. Devoll (1505) Euro Market Freal Devoll 2,160 2023-12-05 2023-12-06 25010130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 389 DT 1.12.2023 URDHER NR 310 DT 4/12/2023
    Bashkia Bilisht (1505) Euro Market Freal Devoll 165,016 2023-10-10 2023-10-11 58721050012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PEREURO MARKET FREAL NR FAT 321 DT 18.09.2023N UR DH 540 DT 10.10.2023 AKT MARRJRE 2884/1 DT 18.09.2023
    Bashkia Bilisht (1505) Euro Market Freal Devoll 165,016 2023-10-10 2023-10-11 58621050012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL NR FAT 236 DT 05.06.2023 NR URDH 540 DT 10.10.2023 AKT MARRJRE 1217/20 DT 05.06.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 2,280 2023-10-09 2023-10-10 21110130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2023 FAT NR 332 DT 02.10.2023 URDHER NR 269 DT 6.10.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 11,733 2023-10-09 2023-10-10 21210130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRAT NR 223 DT 24.03.2023 FAT NR 333 DT 02.10.2023 FH NR 20 DT 02.10.2023 URDHER NR 270 DT 06.10.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 13,927 2023-09-27 2023-09-28 19610130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL SHPK PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 314 DT 01.09.2023 FH NR 18 DT 01.09.2023 URDHER NR 260 DT 26.09.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 2,626 2023-09-27 2023-09-28 19510130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI BILISHT PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 315 DT 01.09.2023 URDHER NR 259 DT 26.09.2023 FH NR 17 DT 1.09.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 15,845 2023-08-16 2023-08-17 17610130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EUROMARKET FREAL SHPK PAGESE PER BLERJE USHQIMESH KONTRATA NR 223 DT 24.03.2023 FAT NR 301 DT 02.08.2023 FH NR 16 DT 02.08.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 3,720 2023-08-16 2023-08-17 17510130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EUROMARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 300 DT 02.08.2022 FH NR 15 DT 02.08.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 3,192 2023-07-27 2023-07-31 15710130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2023 FTA NR 259 DT 30.06.2023 FH NR 13 DT 13.06.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 16,462 2023-07-27 2023-07-31 15810130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 260 DT 30.06.2023 FH NR 14 DT 30.06.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 2,880 2023-06-19 2023-06-20 13610130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 234 DT 01.06.2023 URDHER NR 178 16.06.2023 FH NR 11 DT 01.06.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 16,151 2023-06-19 2023-06-20 13710130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MAKET FREAL PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 233 DT 01.06.2023 FH NR 12 DT 01.06.2023 URDHER NR 179 DT 16.06.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 14,930 2023-06-09 2023-06-12 13210130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL EPR EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 227 DT 19.05.2023 FH NR 10 DT 19.05.2023 URDHER NR 169 DT 08.06.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 2,400 2023-06-09 2023-06-12 1311013067 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 203 DT 02.05.2023 URDHER NR 168 DT 08.06.2023 FH NR 9 DT 02.05.2023
    Bashkia Bilisht (1505) Euro Market Freal Devoll 269,788 2023-06-07 2023-06-08 32121050012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN NR KONTRATE 11 DT 04.07.2022 NR FAT 213 DT 08.07.2022 URDH 213 DT 24.05.2023 UR PROK 2114/4 DT 21.06.2022
    Sp. Devoll (1505) Euro Market Freal Devoll 1,488 2023-05-24 2023-05-25 11010130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL EURO MARKET FREAL SHPK BLERJE USHQIME KONTR NR 352 DT 27.06.2022 FAT NR 200 DT 29.04.2023 URDHER NR 148 FH NR 7 DT 29.04.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 10,185 2023-05-24 2023-05-25 11110130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 200 DT 29.04.2023 FH NR 8 DT 29.04.2023 URDHER NR 149 DT 23.05.2023