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
    •
  • Supplier List
    •
  • 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) I N T E R M E D Devoll 4,860 2014-09-24 2014-09-25 20810130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per INTERMED PAGUAR ILACE
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 85,000 2014-09-24 2014-09-25 19910130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per MEDIKAMENTA PAGUAR ILACE
    Sp. Devoll (1505) BIOMETRIC ALBANIA Devoll 90,720 2014-09-24 2014-09-25 19710130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per BIOMETRIK ALBANIA PAGUAR ILACE
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 33,754 2014-09-24 2014-09-25 20010130672014 Pensione te veçanta shteterore 1013067 SPITALI BORDERO PAGUAR PARE SHTESE NE RASTE FATKEQSISE
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 4,500 2014-09-24 2014-09-25 20510130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ALDOSCH-FARMA PAGUAR ILACE
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 13,000 2014-09-24 2014-09-25 20410130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ALDOSCH-FARMA PAGUAR ILACE
    Sp. Devoll (1505) EDNA - FARMA Devoll 9,875 2014-09-23 2014-09-24 18510130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI PER EDNA FARMA PAGUAR ILACE
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 32,960 2014-09-23 2014-09-24 19510130672014 Udhetim i brendshem 1013067 SPITALI bordero dieta gusht 2014
    Sp. Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 11,171 2014-09-22 2014-09-24 19410130672014 Elektricitet 1013067 SPITALI per OSHEE fatura nr klienti KR0A060066028885
    Sp. Devoll (1505) AUREL ZYRYKU Devoll 23,484 2014-09-18 2014-09-22 18610130672014 Furnizime dhe sherbime me ushqim per mencat 1013067 SPITALI per AUREL ZYRYKUN BLERJE USHQIME
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 16,440 2014-09-18 2014-09-22 19310130672014 Sherbime telefonike 1013067 SPITALI per ALBTELEKOM FATURA NR KLIENTI 310001806895,310001780054,310001807030, MUAJI GUSHT 2014
    Sp. Devoll (1505) MONTAL Devoll 50,040 2014-09-12 2014-09-15 18210130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per MONTAL BLERJE ILACE
    Sp. Devoll (1505) EDNA - FARMA Devoll 46,750 2014-09-12 2014-09-15 18410130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ADNA FARMA BLERJE ILACE
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 24,660 2014-09-12 2014-09-15 18310130672014 Uje 1013067 SPITALI per NDERMARJEN E UJESJELLSIT FATURA NR 223
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2014-09-12 2014-09-15 18710130672014 Posta dhe sherbimi korrier 1013067 SPITALI per POSTEN SHQIPTARE FATURA NR 860
    Sp. Devoll (1505) I N T E R M E D Devoll 220,039 2014-09-04 2014-09-05 18010130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER INTERMED PER ILACE
    Sp. Devoll (1505) T R I M E D Devoll 44,300 2014-09-04 2014-09-05 17910130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER TRIMED PER ILACE
    Sp. Devoll (1505) IGMA Devoll 1,833,638 2014-09-04 2014-09-05 18110130672014 Sherbim per ngrohje SPITALI BILISHT PER IGMA PER LENDE DJEGSE PER NGROHJE PELET
    Sp. Devoll (1505) BIOMETRIC ALBANIA Devoll 216,360 2014-09-04 2014-09-05 17710130672014 Ilaçe dhe materiale mjeksore SPITALI BILISHT PER BIOMETRIK ALBANIA PER ILACE
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,228,141 2014-09-02 2014-09-03 17410130672014 Shtese page per funksionin 1013067 SPITALI BORDERO PAGA GUSHT 2014