Treasury Transactions 2019-2025

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)
    Drejtoria e shendetit publik Devoll (1505) All All 94,434,847.00 737 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
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 5,123 2025-07-16 2025-07-17 5510130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU PER ENERGJI QERSHOR 2025 FAT NR 250626117213 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) MOTO-MANIA Devoll 144,320 2025-07-16 2025-07-17 5610130272025 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER MATERIALE MJEKESORE KLINIKA DENTARE VITI 2025 UP NR 3 DT 24.06.2025 FAT NR 372 DT 10.07.2025 FTESA PER OFERTE DT 24.06.2025 PV MARRJE NE DOREZIM 10.07.2025 FH NR 6-7 DT 10.07.2025
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-07-16 2025-07-17 5310130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET PER FAT INTERNETI KORRIK 2025 FAT NR 46 DT 16.07.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 7,620 2025-07-16 2025-07-17 5210130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJESJELLSIN PER FATURE QUJI QERSHOR 2025 FAT NR 27932 DT 04.07.2025 PERIUDHA 01.06.2025-30.06.2025 NR 302769
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 460 2025-07-16 2025-07-17 5410130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE QERSHOR 2025 FAT 104 DT 05.07.2025
    Drejtoria e shendetit publik Devoll (1505) IbraLabs Devoll 372,000 2025-07-01 2025-07-02 5110130272025 Materiale dhe pajisje labratorik e te sherbimit publik NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER REAGENTE PER LABURATOR VITI 2025 UP NR 2 DT 23.06.2025 FAT NR 24 DT 26.06.2025 PV MARRJE DOREZIM 26.06.2025 FH NR 4-5 DT 26.06.2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 798,307 2025-07-01 2025-07-02 4810130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,614 2025-07-01 2025-07-02 4910130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 235 2025-06-16 2025-06-17 4510130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE MAJ 2025 FAT NR 86 DT 09.06.2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 42,738 2025-06-16 2025-06-17 4610130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU PER ENERGJI MUAJI MAJ 2025 FAT NR 72731000 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 660 2025-06-16 2025-06-17 4310130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJE MAJ 2025 FAT NR 18140 DT 03.06.2025 01.05.2025-31.05.2025 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) ELVIS ZYFI Devoll 39,300 2025-06-16 2025-06-17 4210130272025 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHPENZIME MIREMBAJTJE MAKINE VITI 2025 FAT NR 6 DT 05.06.2025 PV DT 05.06.2025 FH NR 2 DT 05.06.2025
    Drejtoria e shendetit publik Devoll (1505) Agim Vilas Devoll 78,000 2025-06-16 2025-06-17 4710130272025 Pjese kembimi, goma dhe bateri NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER PJESE KEMBIMI GOMA DHE BATERI VITI 2025 FAT NR 15 DT 10.06.2025 PV DT 10.06.2025 FH NR 3 DT 10.06.2025
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-06-16 2025-06-17 4410130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FAT INTERNETI QERSHOR 2025 FAT NR 41 DT 09.06.2025
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,614 2025-06-02 2025-06-03 4010130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 802,301 2025-06-02 2025-06-03 3910130272025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 7,100 2025-05-22 2025-05-23 3810130272025 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHPENIZM PER DITEA VITI 2025 ME BORDERO
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 410 2025-05-21 2025-05-22 3510130272025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER POSTA PRILL 2025 FAT NR 70 DT 09.05.2025
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2025-05-14 2025-05-19 3410130272025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER NOVANET FAT INTERNETI PERIUDHA MAJ 2025 FAT NR 34 DT 05.05.2025
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 420 2025-05-14 2025-05-19 3710130272025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE UJI PRILL 2025 FAT NR 17860  NR KONTRATE 302769