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) AUREL ZYRYKU Devoll 56,731 2014-06-24 2014-06-25 12210130672014 Furnizime dhe sherbime me ushqim per mencat 1013067 SPITALI per AUREL ZYRYKY BLERJE USHQIME BUKE QUMESHT MISH PERIME
    Sp. Devoll (1505) MERITA HAXHI Devoll 54,200 2014-06-25 2014-06-25 12510130672014 Kancelari 1013067 SPITALI PER MERITA HAXHI BLERJE KANCELARI
    Sp. Devoll (1505) AUREL ZYRYKU Devoll 64,304 2014-06-24 2014-06-25 12310130672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013067 SPITALI per AUREL ZYRYKY BLERJE MATERIALE PER PASTRIM DHE DISIFEKTIM
    Sp. Devoll (1505) ELVIS ZYFI Devoll 39,500 2014-06-24 2014-06-25 12410130672014 Pjese kembimi, goma dhe bateri 1013067 SPITALI per ELVIS ZYFI MIREMBAJTJE RIPARIM AUTOMJETESH
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2014-06-17 2014-06-18 12010130672014 Posta dhe sherbimi korrier 1013067 SPITALI PER POSTEN SHQIPTARE FATURA NR 527
    Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 205,026 2014-06-17 2014-06-18 12110130672014 Elektricitet 1013067 SPITALI per cez shperndarje fatura nr klienti KR0C010010073230 MAJ 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,040 2014-06-17 2014-06-18 11910130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME UDHETIMI PER TE SEMURET
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-06-13 2014-06-13 98/110130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 20,670 2014-06-13 2014-06-13 10910130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) KOTTI Devoll 87,540 2014-06-13 2014-06-13 11410130672014 Blerje dokumentacioni 1013067 SPITALI per KOTTI SHPK BLERJE SHTYPSHKRIME
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 55,260 2014-06-13 2014-06-13 11210130672014 Uje 1013067 SPITALI per NDERMARJEN E UJESJELLSIT FATURA NR 135 MAJ 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-06-13 2014-06-13 10810130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-06-13 2014-06-13 11010130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 50,368 2014-06-06 2014-06-06 10710130672014 Shtesa page te tjera SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,183,722 2014-06-03 2014-06-03 10510130672014 Shtese page per largesi nga qendra e banimit SPITALI DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 34,319 2014-06-03 2014-06-03 10610130672014 Paga baze SPITALI DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 41,340 2014-05-20 2014-05-21 9710130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2014-05-20 2014-05-21 9610130672014 Posta dhe sherbimi korrier 1013067 SPITALI PER POSTEN SHQIPTARE FATURA NR 415
    Sp. Devoll (1505) BANKA E TIRANES Devoll 20,670 2014-05-20 2014-05-21 9810130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
    Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 160,204 2014-05-20 2014-05-21 9210130672014 Elektricitet 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KLIENTI KR0C010010073230