Treasury Transactions 2019-2024

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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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  • 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 4,200 2022-10-04 2022-10-05 15421050012022 Furnizime dhe sherbime me ushqim per mencat 1013067 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.266 DT.02.09.2022,F.H.NR.09 DT.02.09.2022 URDHER NR. 215 DT. 04.10.2022,U.B.NR.6077
    Bashkia Bilisht (1505) Euro Market Freal Devoll 81,000 2022-10-04 2022-10-05 61521050012022 Te tjera materiale dhe sherbime speciale 2105001 BASHKIA DEVOLL MATERIALE PASTRIMI PER DITEN BOTERORE TE PASTRIMIT, URDHER NR.3074/1 PROT.DT.14.09.2022,FAT.NR. 278 DT.16.09.2022,FLETE HYRJE NR.44 DT.16.09.2022, URDHER NR.360 DT.29.09.2022 U.B.NR.6411 DT.04.10.2022
    Bashkia Bilisht (1505) Euro Market Freal Devoll 120,000 2022-09-16 2022-09-19 59121050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL MJETE SHKOLLORE PER FEMIJET NE NEVOJE FAT.NR.272 DT.09.09.2022,FL.HYRJE NR.42 E AKT MARRJE NE DOREZIM DT.09.09.2022URDHER NR.337 DT.15.09.2022 U.B.NR.6402
    Sp. Devoll (1505) Euro Market Freal Devoll 18,984 2022-08-09 2022-08-10 13110130672022 Furnizime dhe sherbime me ushqim per mencat 1013067 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.199 DT.30.06.2022,F.H.NR.06 DT.30.06.2022 U.B.NR.6077
    Sp. Devoll (1505) Euro Market Freal Devoll 40,952 2022-07-14 2022-07-15 11910130672022 Furnizime dhe sherbime me ushqim per mencat 1013067 SPITALI DEVOLL PAGESE PER BLERJE USHQIME NR KONTRATE 279 DT 18.05.2021 NR FAT 147,NR.183 DT.03.06.2022, FL.HY. NR.4.NR.5 DT.03.06.2022 U.B.NR.6077
    Sp. Devoll (1505) Euro Market Freal Devoll 21,656 2022-06-15 2022-06-16 11210130672022 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME NR KONTRATE 279 DT 18.05.2021 NR FAT 111 DT 31.03.2022
    Bashkia Bilisht (1505) Euro Market Freal Devoll 7,580 2022-04-14 2022-04-15 21221050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER LODRA PER FEMIJE NR FAT 113 DT 05.04.2022 AKT MARRJE 1112/1 DT 05.04.2022
    Sp. Devoll (1505) Euro Market Freal Devoll 17,039 2022-04-06 2022-04-07 7510130672022 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME NR KONTRATTE 279 DT 18.05.2021 NR FAT 92 DT 28.02.2022
    Bashkia Bilisht (1505) Euro Market Freal Devoll 172,380 2022-03-29 2022-03-30 13121050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PAKO USHQIMORE NR FAT 121 DT 29.12.2021 AKT MARRJE NE DOREZIM 4266/1 DT 29.12.2021 URDH 413 DT 29.12.2021
    Sp. Devoll (1505) Euro Market Freal Devoll 45,650 2022-02-11 2022-02-14 2810130672022 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLEREJ USHQIME NR KONTARTE 279 DT 18.05.2021 NR FAT 4 DT 11.01.2022, NR 47 DT 31.01.2022
    Bashkia Bilisht (1505) Euro Market Freal Devoll 288,576 2021-12-23 2021-12-24 82021050012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN NR FAT 78 DT 15.11.2021 AKT MARRJE NE DOREZI 15.11.2021
    Sp. Devoll (1505) Euro Market Freal Devoll 33,196 2021-12-06 2021-12-07 20010130672021 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME NR KONTARTE 279 DT 18.05.2021 NR FAT 90 DT 02.12.2021
    Sp. Devoll (1505) Euro Market Freal Devoll 41,565 2021-10-08 2021-10-11 16310130672021 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ILACE USHQIME DHE MEDIKAMENTE NR KONTARTE 279 DT 18.05.2021 NR FAT 40 DT 30.09.2021
    Sp. Devoll (1505) Euro Market Freal Devoll 27,396 2021-06-14 2021-06-15 9610130672021 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLEREJ USHQIME NR KONTRATE 279 DT 18.05.2021 NR FAT 1 DT 10.06.2021
    Bashkia Bilisht (1505) Euro Market Freal Devoll 417,866 2021-04-01 2021-04-02 25821050012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKETUSHQIME PER CERDHEN NR FAT 784 DT 28.12.2020 UR PROK 2336/16 DT 28.12.2020
    Bashkia Bilisht (1505) Euro Market Freal Devoll 375,235 2021-04-01 2021-04-02 25921050012021 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EURO MARKET DHURARTA PER NXENESIT NR FAT 783 DT 28.12.2020 UR PROK 3717/4 DT 17.12.2020
    Bashkia Bilisht (1505) Euro Market Freal Devoll 205,703 2020-11-26 2020-11-27 66921050012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN NR KONTARTE 12 DT 21.08.2020 NR FAT 552 DT 01.09.2020
    Dega e Thesarit Devoll (1505) Euro Market Freal Devoll 36,075 2020-11-10 2020-11-12 6810100042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI DEVOLL PAGESE PER BLERJE DETERGJENTE DHE MATERIALE PASTRIMI NR FAT 2919 DT 09.11.2020 NR FLETE KERKESE 6 DT 6.11.2020
    Bashkia Korce (1515) Euro Market Freal Korçe 423,008 2020-07-14 2020-07-15 74321220012020 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) BL.PAKO USHQ.NE NDIHME TE FAM.NE NEVOJE PER PERBALL.E GJ.SE FATKEQ.NAT.TE SHKAKT.NGA COVID 19,U.P NR.198 DT 31.03.20,BUL.NR.18 DT 06.04.20,KONT.DT 06.04.20,FAT.NR.1656 DT 19.05.20,F.H NR.19,P.V.M.D DT 19.05.20,U38130
    Bashkia Korce (1515) Euro Market Freal Korçe 450,976 2020-07-10 2020-07-13 73021220012020 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) BL.PAKO USHQ.NE NDIHME TE FAM.NE NEVOJE PER PERBALL.E GJ.SE FATKEQ.NAT.TE SHKAKT.NGA COVID 19,U.P NR.198 DT 31.03.20,BUL.NR.18 DT 06.04.20,KONT.DT 06.04.20,FAT.NR.601,888 DT 08.04.20,F.H NR.13,14,P.V.M.D DT 08.04.20