Treasury Transactions 2019-2025

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
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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)
    All Euro Market Freal All 14,013,758.00 99 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 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
    Sp. Devoll (1505) Euro Market Freal Devoll 3,510 2023-05-22 2023-05-23 10710130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL SHPK PAGESE PER BLERJE USHQIME KONTRATA NR 279 DT 18.05.2021 FAT NR 199 DT 29.04.2023 FH NR 6 DT 29.04.2023 URDHER NR 142 DT 12.05.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 31,092 2023-05-19 2023-05-22 10810130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL SHPK BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FAT NR 199 DT 29.04.2023 FH NR 5 DT 20.04.2023 URDHER NR 144 DT 18.05.2023
    Bashkia Bilisht (1505) Euro Market Freal Devoll 331,549 2023-04-13 2023-04-14 18821050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER EURO MARKET FREAL PER DHURATA PER NXENESIT E DALLUAR NJOF FITUES NR 4274/15 DT 21.12.2022 FAT NR 340 DT 27.12.2022 FL HYRJE NR 102 DT 28.12.2022 URDHER NR 137 DT 30.03.2023 URDHER PROK NR 4274/4 FTES OF 4274/8 DT 16.12.22
    Sp. Devoll (1505) Euro Market Freal Devoll 21,939 2023-03-17 2023-03-21 6110130672023 Furnizime dhe sherbime me ushqim per mencat SPTALI DEVOLL PER EURO MARKET FREAL BLERJE USHQIME SPITALI DEVOLL KONTRATA NR 352 DT 27.06.2022 FAT NR 73 DT 14.03.2023 URDHER NR 97 DT 16.03.2023 FH NR 2/1 14.02.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 5,880 2023-03-17 2023-03-21 6010130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL BLERJE USHQIME KONTRATA NR 279 DT 18.05.2021 FATURA NR 72 DT 14.02.2023 FH NR1/1 DT 14.02.2023 URDHER NR 16.03.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 8,541 2023-03-13 2023-03-15 4910130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL KONTRATA NR 352 DATE 27.06.2022 FATURA NR 146 DATE 3.3.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 3,108 2023-03-13 2023-03-15 4810130672023 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL KONTRATA NR 279 DATE 18.05.2021 FATURA NR 145 DATE 3.3.2023
    Sp. Devoll (1505) Euro Market Freal Devoll 14,170 2022-12-20 2022-12-21 25010130672022 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL BLERJE USHQIME UR.PROK.NR.06 DT.10.06.2022,,NJOFT.FIT.DT.11.06.2022,KONTRATE NR.352 DT.27.06.2021,FAT.NR.330 DT 19.12.2022,F.H.NR.18 DT.19.12.2022 URDHER NR.315 DT. 19.12.2022 U.B.NR.6322
    Sp. Devoll (1505) Euro Market Freal Devoll 1,260 2022-12-20 2022-12-21 24910130672022 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL BLERJE USHQIME UR.PROK.NR.07 DT.12.05.2021,FT.OFERTE DT.12.05.2021,NJOFT.FIT.DT.17.05.2021,KONTRATE NR.279 DT.18.05.2021,FAT.NR.329 DT.19.12.2022,F.H.NR.17 DT.19.12.2022 URDHER NR. 314 DT.19.12..2022,U.B.NR.6077
    Bashkia Bilisht (1505) Euro Market Freal Devoll 100,500 2022-12-09 2022-12-12 77121050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL USHQIME PER FEMIJET NE NEVOJE URDHER NR.4072/1 DT.25.11.2022, FAT.NR.319 DT.30.11.2022,FL.HYRJE NR.76 E AKT MARRJE NE DOREZIM DT.30.11.2022URDHER NR.470 DT.07.12.2022 U.B.NR.6482
    Sp. Devoll (1505) Euro Market Freal Devoll 2,940 2022-12-06 2022-12-07 23810130672022 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL BLERJE USHQIME UR.PROK.NR.07 DT.12.05.2021,FT.OFERTE DT.12.05.2021,NJOFT.FIT.DT.17.05.2021,KONTRATE NR.279 DT.18.05.2021,FAT.NR.321 DT.30.11.2022,F.H.NR.15 DT.30.11.2022 URDHER NR. 303 DT.06.12..2022,U.B.NR.6077
    Sp. Devoll (1505) Euro Market Freal Devoll 18,946 2022-12-06 2022-12-07 23910130672022 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL BLERJE USHQIME UR.PROK.NR.06 DT.10.06.2022,,NJOFT.FIT.DT.11.06.2022,KONTRATE NR.352 DT.27.06.2021,FAT.NR.320 DT 30.11.2022,F.H.NR.16 DT.30.11.2022 URDHER NR.304 DT. 06.12.2022 U.B.NR.6322
    Sp. Devoll (1505) Euro Market Freal Devoll 1,680 2022-11-23 2022-11-24 22410130672022 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL BLERJE USHQIME UR.PROK.NR.07 DT.12.05.2021,FT.OFERTE DT.12.05.2021,NJOFT.FIT.DT.17.05.2021,KONTRATE NR.279 DT.18.05.2021,FAT.NR.309 DT.08.11.2022,F.H.NR.13 DT.08.11.2022 URDHER NR. 290 DT.23.11..2022,U.B.NR.6077