Treasury Transactions

Treasury Branch:

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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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  • 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) INCOMED Devoll 33,500 2014-08-07 2014-08-07 14510130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per incomed paguar ilace
    Sp. Devoll (1505) ALMEGIPHARMA Devoll 13,700 2014-08-07 2014-08-07 14810130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ALMEGIFARMA paguar ilace
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,040 2014-07-23 2014-08-05 14210130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-07-23 2014-08-05 14510130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 20,670 2014-07-23 2014-08-05 14310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-07-23 2014-08-05 14410130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-07-23 2014-08-05 14110130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 108,354 2014-08-01 2014-08-01 14810130672014 Shtesa page te tjera SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI KORIK 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,218,066 2014-08-01 2014-08-01 14610130672014 Shtese page per vjetersi ne pune SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI KORIK 2014
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 34,319 2014-08-01 2014-08-01 14710130672014 Paga baze SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI KORIK 2014
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,352 2014-07-22 2014-07-22 14010130672014 Posta dhe sherbimi korrier SPITALI BILISHT PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI QERSHOR 2014
    Sp. Devoll (1505) AUREL ZYRYKU Devoll 37,010 2014-07-22 2014-07-22 13910130672014 Furnizime dhe sherbime me ushqim per mencat SPITALI BILISHT PER AUREL ZYRYKU PER USHQIME
    Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 119,313 2014-07-17 2014-07-17 11910130672014 Elektricitet 1013067 SPITALI BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR 2014 NR KLIENTI KR0C010010073230
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 93,180 2014-07-17 2014-07-17 13610130672014 Uje SPITALI BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI QERSHOR 2014
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 19,398 2014-07-17 2014-07-17 13710130672014 Sherbime telefonike SPITALI BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI QERSHOR 2014 NR KLIENTI 310001806895,310001807030,310001780054
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 68,382 2014-07-04 2014-07-04 12910130672014 Shtesa page te tjera SPITALI DEVOLL BODERO PAGUAR PAGA MUAJI QERSHOR 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,891 2014-07-04 2014-07-04 13010130672014 Shtese page per funksionin SPITALI DEVOLL BODERO PAGUAR PAGA MUAJI QERSHOR 2014
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 34,319 2014-07-01 2014-07-02 12810130672014 Shtesa page te tjera SPITALI BORDERO PAGA MUAJI QERSHOR 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,140,926 2014-07-01 2014-07-02 12710130672014 Shtese page per funksionin SPITALI BORDERO PAGA MUAJI QERSHOR 2014
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 18,683 2014-06-25 2014-06-26 12610130672014 Sherbime telefonike 1013067 SPITALI PER ALBTELEKOM FATURA MAJ 2014