Treasury Transactions 2019-2024

Treasury Branch:

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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)
    All Euro Market Freal All 13,324,385.00 83 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 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
    Bashkia Maliq (1515) Euro Market Freal Korçe 1,409,099 2020-06-12 2020-06-15 28121680012020 Furnizime dhe sherbime me ushqim per mencat 2168001 BASHKIA MALIQ BLERJE PRODUKTE USHQIMORE COVID-19 UPROKURIMI NR 25 DT 31.03.2019 DOK SISTEM KONTRATE NR 1542 DT 03.04.20 FAT NR.1872 DT 15.04.2020 F.HYRJE NR 17 DT 15.04.2020;RAP.PERMB;MIRATIM DT 02.04.2020;DOK SISTEMI
    Bashkia Bilisht (1505) Euro Market Freal Devoll 13,700 2020-06-11 2020-06-12 32221050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE DEZIFEKTIMI NR FAT 724 DT 29.05.2020
    Bashkia Bilisht (1505) Euro Market Freal Devoll 10,950 2020-06-09 2020-06-10 30021050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EUROMARKET PER BLEREJ MATERIALE DEZIFEKTIMI NR FAT 716 DT 19.05.2020 URDH 1197/1 DT 19.05.2020
    Bashkia Bilisht (1505) Euro Market Freal Devoll 989,780 2020-06-04 2020-06-05 29321050012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PER BLERJE PAKO USHQIMORE NRE NDIHME FAMILJARE NR FAT 652 DT 11.05.2020 NR KONTRATE 01 DT 11.05.2020 URDH 1117/1 DT 08.05.2020
    Dega e Thesarit Devoll (1505) Euro Market Freal Devoll 18,138 2020-05-13 2020-05-28 2610100042020 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER MATERIALE PASTRIMI NE FAT 710 DT 12.05.2020 FLETE KERKESE NR 2 DT 12.05.2020
    Bashkia Maliq (1515) Euro Market Freal Korçe 5,086,599 2020-04-29 2020-04-30 20721680012020 Furnizime dhe sherbime me ushqim per mencat 2168001 BASHKIA MALIQ BLERJE PRODUKTE USHQIMORE COVID-19 UPROKURIMI NR 25 DT 31.03.2019 DOK SISTEM KONTRATE NR 1542 DT 03.04.20 FAT NR.1872 DT 15.04.2020 F.HYRJE NR 17 DT 15.04.2020;RAP.PERMB;MIRATIM DT 02.04.2020;DOK SISTEMI
    Bashkia Bilisht (1505) Euro Market Freal Devoll 21,500 2020-04-29 2020-04-30 22321500012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE DEZIFEKTIMI URDH 75 DT 10.03.2020 NR FAT 1863 DT 11.03.2020
    Bashkia Pogradec (1529) Euro Market Freal Pogradec 450,987 2020-04-24 2020-04-27 26321360012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 Bashkia Pogradec lik Bl detergjente,per COVID-19 Udhezim MFE nr.6466 dt09.04.2020,Up nr.11+Ftes of dt 02.04.2020,Nj fit APP dt 03.04.2020,fat nrs.81991882+nr.1882+fl hyrje nr.6+PVMD mallit dt 07.04.2020
    Bashkia Bilisht (1505) Euro Market Freal Devoll 207,990 2019-11-22 2019-11-25 67021050012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET PER BLERJE USHQIME PER CERDHEN NR KONTARTE 1 DT 25.03.2019 NR FAT 401 DT 08.08.2019 AKT MARRJE NE DOREZIM NR 939/14 DT 08.08.2019