Treasury Transactions

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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  • 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 23,310 2014-10-20 2014-10-20 22710130672014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI BILISHT PER DREJT PERGJ SHERB TRANS RRUGOR PER TVMP
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2014-10-17 2014-10-20 21910130672014 Posta dhe sherbimi korrier SPITALI DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHTATOR 2014
    Sp. Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 45,897 2014-10-17 2014-10-20 21510130672014 Elektricitet 1013067 SPITALI DEVOLL PER OSHEE PAGUAR ENERGJIA MUAJI GUSHT 2014 NR KLIENTI KR0C010010073230
    Sp. Devoll (1505) EUROMED Devoll 164,304 2014-10-17 2014-10-20 21810130672014 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EUROMED PER ILACE
    Sp. Devoll (1505) VINIPHARMA Devoll 4,650 2014-10-17 2014-10-20 21810130672014 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER VINIPHARMA PER ILACE
    Sp. Devoll (1505) AUREL ZYRYKU Devoll 32,734 2014-10-17 2014-10-20 22010130672014 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER AUREL ZYRYKU PER USHQIME
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 16,550 2014-10-17 2014-10-20 22510130672014 Sherbime telefonike SPITALI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2014 NR KLIENTI 310001806895,310001807030,310001780054
    Sp. Devoll (1505) DHIMITER MIHALLARI Devoll 63,500 2014-10-17 2014-10-20 21410130672014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI DEVOLL PER DHIMITER MIHALLARI PER BLERJE MATERJALE MIRMBAJTJEJE
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,162,329 2014-10-01 2014-10-01 21110130672014 Paga baze 1013067 SPITALI bordero paga shtator 2014
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 34,319 2014-10-01 2014-10-01 21310130672014 Shtese page per vjetersi ne pune 1013067 SPITALI bordero paga shtator 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 252,893 2014-10-01 2014-10-01 21210130672014 Shtese page per funksionin 1013067 SPITALI bordero paga shtator 2014
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 79,500 2014-10-01 2014-10-01 20310130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ALDOSCH-FARMA BLERJE ILACE
    Sp. Devoll (1505) TatimTaksa Devoll Devoll 3,350 2014-09-26 2014-09-29 20710130672014 Te tjera transferta tek individet 1013067 SPITALI PER TATIM TAKSA PAGUAR TATIM NE BURIM
    Sp. Devoll (1505) TatimTaksa Devoll Devoll 3,751 2014-09-26 2014-09-29 20610130672014 Te tjera transferta tek individet 1013067 SPITALI PER TATIM TAKSA PAGUAR TATIM NE BURIM
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 30,150 2014-09-26 2014-09-29 20110130672014 Pensione per moshe madhore 1013067 SPITALI BORDERO PAGE PER DALJE NE PENSION PLEQERIE
    Sp. Devoll (1505) ALBAPHOTO Devoll 209,640 2014-09-26 2014-09-29 20910130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ALBAPHOTO BLERJE ILACE
    Sp. Devoll (1505) T R I M E D Devoll 64,050 2014-09-26 2014-09-29 21010130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per TRIMED BLERJE ILACE
    Sp. Devoll (1505) MONTAL Devoll 12,936 2014-09-24 2014-09-25 19810130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per MONTAL PAGUAR ILACE
    Sp. Devoll (1505) FLORFARMA Devoll 800 2014-09-24 2014-09-25 20210130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per FLORFARMA PAGUAR ILACE
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 117,312 2014-09-24 2014-09-25 19610130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per OES DISTRIMED SHPK PAGUAR ILACE