Treasury Transactions

Treasury Branch:

Institution:

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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) NDERMARJA UJESJELLSIT Devoll 29,580 2014-11-24 2014-11-25 26810130672014 Uje SPITALI BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2014
    Sp. Devoll (1505) I N T E R M E D Devoll 42,795 2014-11-24 2014-11-25 26910130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER INTERMED PER ILACE
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 22,260 2014-11-24 2014-11-25 26710130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI
    Sp. Devoll (1505) FATOS SINO Devoll 210,000 2014-11-24 2014-11-25 27110130672014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI BILISHT PER FATOS SINO PER ORENDI E MOBILIM PER SPITALIN
    Sp. Devoll (1505) INA Devoll 187,200 2014-11-24 2014-11-25 27010130672014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI BILISHT PER INA PER TUBE ALUMINI,SHKALLE,PERDHE ETJ
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 49,440 2014-11-21 2014-11-21 26510130672014 Udhetim i brendshem SPITALI BILISHT BORDERO PAGUAR DIETA
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 25,600 2014-11-21 2014-11-21 26410130672014 Udhetim i brendshem SPITALI BILISHT BORDERO PAGUAR DIETA
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 8,240 2014-11-21 2014-11-21 26610130672014 Udhetim i brendshem SPITALI BILISHT BORDERO PAGUAR DIETA
    Sp. Devoll (1505) FLORFARMA Devoll 54,300 2014-11-20 2014-11-20 26310130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER FLORFARMA PER ILACE
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,120 2014-11-20 2014-11-20 26210130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 22,260 2014-11-20 2014-11-20 25910130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-11-20 2014-11-20 25810130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-11-20 2014-11-20 26010130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) EURO OFFICE Devoll 87,480 2014-11-20 2014-11-20 25710130672014 Kancelari SPITALI BILISHT PER EURO OFFICE PER KANCELARI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-11-20 2014-11-20 26110130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 18,250 2014-11-17 2014-11-18 25510130672014 Sherbime telefonike SPITALI BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001807030,310001780054,310001806895
    Sp. Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 131,644 2014-11-17 2014-11-18 25610130672014 Elektricitet 1013067 SPITALI BILISHT PER OSHEE PAGUAR ENERGJIA MUAJI TETOR 2014 NR KLIENTI KR0C010010073230
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,848 2014-11-13 2014-11-17 24910130672014 Posta dhe sherbimi korrier SPITALI PER POSTEN SHQIPTARE FATURA NR 1204
    Sp. Devoll (1505) KRIJON Devoll 76,800 2014-11-13 2014-11-17 25110130672014 Ilaçe dhe materiale mjeksore SPITALI PER KRIJON BLERJE KITE E REAGENTE
    Sp. Devoll (1505) KOTTI Devoll 68,040 2014-11-13 2014-11-17 25010130672014 Blerje dokumentacioni SPITALI PER KOTTI BLERJE SHTYPSHKRIME