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) AUREL ZYRYKU Devoll 35,875 2014-11-13 2014-11-17 24710130672014 Furnizime dhe sherbime me ushqim per mencat SPITALI PER AUREL ZYRYKU BLERJE USHQIME
    Sp. Devoll (1505) DIMEX Devoll 173,580 2014-11-13 2014-11-17 25210130672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PER DIMEX BLERJE MATERIALE PER PASTRIM
    Sp. Devoll (1505) VJOLLCA OSMANI Devoll 18,960 2014-11-13 2014-11-17 25310130672014 Te tjera materiale dhe sherbime speciale SPITALI PER VJOLLCA OSMANI BLERJE ENE GUZHINE
    Sp. Devoll (1505) ARBEN SULOLLARI Devoll 150,000 2014-11-13 2014-11-17 25410130672014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI PER ARBEN SULOLLARI BLERJE KONDICIONER BOLIER APARAT TELEFONI
    Sp. Devoll (1505) T R I M E D Devoll 3,957 2014-11-13 2014-11-17 24810130672014 Ilaçe dhe materiale mjeksore SPITALI PER TRIMED BLERJE ILACE
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 203,708 2014-11-03 2014-11-04 24010130672014 Shtese page per vjetersi ne pune SPITALI DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,255,160 2014-11-03 2014-11-04 23910130672014 Shtese page per vjetersi ne pune SPITALI DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 35,010 2014-11-03 2014-11-04 24110130672014 Shtese page per vjetersi ne pune SPITALI DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Sp. Devoll (1505) IMS-IP GRUPPO API Devoll 369,486 2014-10-24 2014-10-27 23610130672014 Karburant dhe vaj SPITALI BILISHT PER IMS-IP GRUPPA API PER KARBURANT
    Sp. Devoll (1505) IMS-IP GRUPPO API Devoll 73,897 2014-10-24 2014-10-27 23710130672014 Karburant dhe vaj SPITALI DEVOLL PER IMS-IO GRUPPO API PER KARBURANT DIFERENCA E FATURES 21 DT 02.10.2014
    Sp. Devoll (1505) MESSER ALBAGASS SH.P.K Devoll 45,435 2014-10-24 2014-10-27 23810130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER MESSER ALBAGASS PER OKSIGJEN
    Sp. Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 54,718 2014-10-22 2014-10-23 23510130672014 Elektricitet 1013067 SPITALI BILISHT PER OSHEE PAGUAR ENERGJIA MUAJI SHTATOR 2014 NR KLIENTI KR0C010010073230
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 62,010 2014-10-22 2014-10-22 23110130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI MUAJI KORRIK-SHTATOR 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 41,340 2014-10-22 2014-10-22 22910130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI MUAJI GUSHT-SHTATOR 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 62,010 2014-10-22 2014-10-22 23410130672014 Shpenzime te tjera transporti SPITALI DEVOLL BORDERO PAGUAR SHPZ TRANSP TE SEMURI MUAJI KORRIK-SHTATOR 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 41,340 2014-10-22 2014-10-22 23310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI MUAJI GUSHT-SHTATOR 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 41,340 2014-10-22 2014-10-22 23210130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI MUAJI GUSHT-SHTATOR 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,120 2014-10-22 2014-10-22 23010130672014 Shpenzime te tjera transporti SPITALI DEVOLL BORDERO PAGUAR SHPZ TRANSP TE SEMURI MUAJI KORRIK-SHTATOR 2014
    Sp. Devoll (1505) SGS AUTOMOTIVE ALBANIA Devoll 5,900 2014-10-20 2014-10-20 22810130672014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI BILISHT PER SAS AUTOMOTIVE ALBANIA PER SHERBIM KONTROLLI TEKNIK I MJETEVE
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 28,380 2014-10-17 2014-10-20 21610130672014 Uje SPITALI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2014