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) BANKA KOMBETARE TREGTARE Devoll 169,185 2014-09-02 2014-09-03 17610130672014 Paga baze 1013067 SPITALI BORDERO PAGA GUSHT 2014
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 34,319 2014-09-02 2014-09-03 17510130672014 Shtese page per vjetersi ne pune 1013067 SPITALI BORDERO PAGA GUSHT 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-08-22 2014-08-25 17310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI KORRIK 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-08-22 2014-08-25 17210130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI KORRIK 2014
    Sp. Devoll (1505) AUREL ZYRYKU Devoll 37,127 2014-08-25 2014-08-25 17010130672014 Furnizime dhe sherbime me ushqim per mencat 1013067 SPITALI per AUREL ZYRYKU BLERJE USHQIME PER SPITALIN
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-08-22 2014-08-25 17110130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI KORRIK 2014
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 115,368 2014-08-12 2014-08-14 15410130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per OES DISTRIMED BLERJE ILACE
    Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 65,116 2014-08-13 2014-08-14 16210130672014 Elektricitet 1013067 SPITALI per cez shperndarje fatura nr klienti KR0C010010073230 KORIK 2014
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 18,295 2014-08-13 2014-08-14 16910130672014 Sherbime telefonike 1013067 SPITALI per ALBETELEKOM SHA PAGUAR FATURA KORIK 2014
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 43,740 2014-08-13 2014-08-14 16810130672014 Uje 1013067 SPITALI per NDERMARJEN E UJESJELLSIT FATURA NR 194
    Sp. Devoll (1505) MEGAPHARMA Devoll 102,270 2014-08-12 2014-08-13 15710130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI PER MEGAPHARM BLERJE ILACE
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2014-08-12 2014-08-13 16010130672014 Posta dhe sherbimi korrier 1013067 SPITALI per PER POSTEN SHQIPTARE FATURA NR 737
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 16,650 2014-08-12 2014-08-13 15310130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ALDOSCH FARMA BLERJE ILACE
    Sp. Devoll (1505) IMI - FARMA Devoll 11,812 2014-08-12 2014-08-13 16110130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI PER IMIFARMA BLERJE ILACE
    Sp. Devoll (1505) VINIPHARMA Devoll 18,680 2014-08-12 2014-08-13 15910130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI PER VINIPHARMA BLERJE ILACE
    Sp. Devoll (1505) FLORFARMA Devoll 46,350 2014-08-12 2014-08-13 15510130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per FLORFARMA BLERJE ILACE
    Sp. Devoll (1505) T R I M E D Devoll 86,723 2014-08-12 2014-08-13 15810130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI PER TRIMED BLERJE ILACE
    Sp. Devoll (1505) HELVETICA PROFARM Devoll 50,000 2014-08-12 2014-08-13 15610130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per HELVATIKA PROFARM BLERJE ILACE
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 5,550 2014-08-12 2014-08-13 15210130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ALDOSCH FARMA BLERJE ILACE
    Sp. Devoll (1505) GENIUS SHPK Devoll 202,800 2014-08-07 2014-08-07 14710130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per GENIUS paguar ilace