Treasury Transactions 2015-2018

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)
    All Albina Zyryku All 2,308,592.00 39 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) Albina Zyryku Devoll 101,364 2018-12-26 2018-12-27 32010130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLEREJ USHQIME PER MENCA NR KONTRATE 892 DT 05.10.2018 NR FAT 11,12 DT 24.12.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 32,184 2018-12-14 2018-12-17 30910130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME NR FAT 10 DT 03.12.2018 NR KONTRATE 892 DT 05.12.2018 PRV DT 03.12.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 19,787 2018-12-05 2018-12-06 29710130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCAT NR KONTRATE 238 DT 16.03.2018 NR FAT 8 DT 07.11.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 2,713 2018-12-05 2018-12-06 29810130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCAT NR KONTRATE 892 DT 05.10.2018 NR FAT 9 DT 07.11.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 42,044 2018-11-07 2018-11-08 26210130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCAT NR KONTRATE 892 DT 05.10.2018 NR FAT 02 08.10.2018
    Bashkia Bilisht (1505) Albina Zyryku Devoll 162,280 2018-10-29 2018-10-30 62921050012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER CERDHET NR KONTRATE 5 DT 15.03.2018 NR FAT 18 DT 04.10.2018 UP 673/4 DYT 08.03.2018 AKT MARRJE DT 04.10.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 15,862 2018-10-26 2018-10-29 25510130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME PER MENCAT NR KONTRATE 238 DT 16.03.2018 NR FAT 1 DT 1.10.2018,
    Sp. Devoll (1505) Albina Zyryku Devoll 29,280 2018-10-16 2018-10-18 24710130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCA NR KONTRATE 238 DT 16.03.2018 NR FAT 98 DT 17.09.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 15,035 2018-09-18 2018-09-19 23510130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU SHPK PER BLERJE USHQIME PER MENCA NR KONTRATE 238 DT 16.03.2018 NR FAT 95 DT 31.08.2018 FL HYRJE 6 DT 31.08.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 20,998 2018-08-17 2018-08-20 22010130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCA NR KONTRATE 238 DT 16.03.2018 NR FAT 94 DT 31.07.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 23,778 2018-07-18 2018-07-19 20510130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCAT NR FAT 93 DT 29.06.2018 NR KONTRTAE 238 DT 16.03.2018
    Bashkia Bilisht (1505) Albina Zyryku Devoll 166,326 2018-07-05 2018-07-06 37121050012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER CERDHEN NR FAT 93 DT DT 18.06.2018 NR AKT MARJE NE DORZIM 18.06.2018 NR FAT HYRJE 34 DT 18.06.2018 NR KONTRATE 05 DT 15.03.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 19,446 2018-06-26 2018-06-27 15410130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQINE PER MENCA NR KONTRATE 238 DT 16.03.2018 NR FAT 92 DT 30.05.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 3,183 2018-05-22 2018-05-23 12110130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCAT NR AMENDAMENT KONTRATE 214 DT 21.02.2018 NR FAT 81 30.04.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 24,853 2018-05-22 2018-05-23 12210130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCAT NR KONTRATE 238 DT 16.03.2018 NR FAT 80 DT 30.04.2018
    Bashkia Bilisht (1505) Albina Zyryku Devoll 162,774 2018-05-03 2018-05-04 22321050012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCAT NR KONTRATE 5 DT 15.03.2018 NR U.P 673/4 DT 08.03.2018 NR FAT 76 DT 03.04.2018 LIKUJDIM PJESOR
    Sp. Devoll (1505) Albina Zyryku Devoll 10,656 2018-04-25 2018-04-26 8110130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCA NR KONTRATE 214 DT 21.02.2017 NR AMENDAMENT 45 DT 17.01.2018 NR FAT 78/1DT 30.03.2018 FH 4 DT 30.03.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 24,774 2018-04-25 2018-04-26 8210130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU BLERJE USHQIME PER MENCA NR KONTRATE 238 DT 16.03.2018 NR FAT 77/1 DT 30.03.2018 NR U.P4 DT 12.03.2018 NR F HYRJEJE 5 DT 30.03.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 55,427 2018-04-20 2018-04-23 7810130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME PER MENAT DEVOLL NR FAT 78 DT 29.03.2018 NR U.P 4 DT 12.03.2018 NR KONTRATE 238 DT 16.03.2018
    Sp. Devoll (1505) Albina Zyryku Devoll 28,891 2018-04-20 2018-04-23 8010130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME PER MENCA NR AMENDAMENT KONTRATE NR 214 DT 21.02.201 NR 45 DT 17.01.2018 NR FAT 77 DT 20.03.2018