Treasury Transactions 2019-2024

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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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  • 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 826,952.00 22 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
    Bashkia Bilisht (1505) Albina Zyryku Devoll 33,333 2023-05-17 2023-05-18 28221050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER ALBINA ZYRYKU PER BLERJE LULE FATURE NR 2 DT 16.03.2023 URDH NR 207 DT 11.05.2023 FH NR 30 DT 16.03.2023 AKT MARRJE NR 641/3 DT 16.03.2023
    Sp. Devoll (1505) Albina Zyryku Devoll 59,820 2020-12-21 2020-12-23 23210130672020 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOOLL PAGESE PER BLERJE USHQIME NR KONTRATE 277 DT 15.05.2020 NR FAT 94 DT 17.12.2020
    Sp. Devoll (1505) Albina Zyryku Devoll 12,426 2020-12-11 2020-12-14 22210130672020 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PERBLERJE USHQIMESH NR KONTRATE 277 DT 15.05.2020 NR FAT 74 DT 30.11.2020
    Sp. Devoll (1505) Albina Zyryku Devoll 8,712 2020-11-18 2020-11-19 20410130672020 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME NR FAT 887 DT 31.10.2020 NR KONTRATE 277 DT 15.05.2020
    Sp. Devoll (1505) Albina Zyryku Devoll 1,992 2020-11-11 2020-11-12 20110130672020 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME NR FAT 76 DT 30.09.2020 NR KONTRATE 277 DT 15.05.2020
    Sp. Devoll (1505) Albina Zyryku Devoll 8,820 2020-10-13 2020-10-14 18410130672020 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR KONTRATE 277 DT 15.05.2020 NR FAT 76 DT 30.09.2020
    Sp. Devoll (1505) Albina Zyryku Devoll 12,168 2020-09-16 2020-09-17 16010130672020 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME NR FAT 75 DT 01.09.2020 NR KONTRATE 277 DT 15.05.2020
    Sp. Devoll (1505) Albina Zyryku Devoll 8,820 2020-08-27 2020-08-28 14310130672020 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER ALBINA ZYRYKUN BLERJE USHQIME FATURA NR 71 DATE 05.08.2020 KALIM SIPAS KONTRATES 277 DATE 15.05.2020
    Sp. Devoll (1505) Albina Zyryku Devoll 47,100 2020-06-09 2020-06-10 8110130672020 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER ALBINA ZYRYKUN BLERJE USHQIME TE NGURTA KONTATA NR 277 DATE 15.05.2020 FAT NR 62 DATE 04.06.2020 FH NR 1 DATE 04.06.2020
    Sp. Devoll (1505) Albina Zyryku Devoll 99,945 2020-03-10 2020-03-11 3710130672020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PAGESE PER BLERJE MATERIALE PER PASTRIM NR FAT 54,54 DT 29.02.2020
    Sp. Devoll (1505) Albina Zyryku Devoll 35,340 2019-12-11 2019-12-12 30610130672019 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME PER MENCA NR KONTRATE 182 DT 04.03.2019 NR FAT 41 DT 27.11.2019 NR FAT 44 DT 06.12.2019
    Sp. Devoll (1505) Albina Zyryku Devoll 199,416 2019-12-11 2019-12-12 30710130672019 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME PER MENCA NR KONTRATE 879 DT 27.11.2019 NR FAT 42-43 DT 03.12.2019
    Sp. Devoll (1505) Albina Zyryku Devoll 25,098 2019-12-05 2019-12-06 29210130672019 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME PER MENCA NR KONTRATE 182 DT 04.03.2019 NR FAT 37 DT 11.11.2019
    Sp. Devoll (1505) Albina Zyryku Devoll 27,738 2019-11-04 2019-11-05 25810130672019 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME PER MENCA NR FAT 33 DT 30.09.2019 NR KONTRATE 182 DT 04.03.2019
    Sp. Devoll (1505) Albina Zyryku Devoll 29,271 2019-09-26 2019-09-30 23310130672019 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER ALBINA ZYRYKUN BLERJE USHQIME KONTRATA NR 182 DATE 04.03.2019 FATURA NR 29 DATE 31.08.2019 FH NR 7 DATE 31.08.2019
    Sp. Devoll (1505) Albina Zyryku Devoll 30,607 2019-08-16 2019-08-19 21910130672019 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME PER MENCA NR FAT 24 DT 31.07.2019 NR KONTRATE 182 DT 04.03.2019 KALIM PJESOR
    Zyra Arsimore Devoll (1505) Albina Zyryku Devoll 7,220 2019-08-15 2019-08-16 18410111112019 Sherbime te pastrimit dhe gjelberimit ZYRA ARSIMORE DEVOLL PAGESE PER BLERJE DETERGJENTE PASTRIMI NR FAT 25 DT 09.08.2019
    Sp. Devoll (1505) Albina Zyryku Devoll 35,120 2019-07-22 2019-07-23 18510130672019 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCAT NR KONTRATE 182 DT 04.03.2019 NR FAT 24 DT 30.06.2019
    Sp. Devoll (1505) Albina Zyryku Devoll 29,630 2019-07-02 2019-07-03 15210130672019 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESEPER ALBINA ZYRYKU PER BLERJE USHQIME NR KONTRATE 182 DT 04.03.2019 NR FAT 17 DT 31.05.2019
    Sp. Devoll (1505) Albina Zyryku Devoll 42,045 2019-05-17 2019-05-20 11210130672019 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE ALBINA ZYRYKU PER BLERJE USHQIME PER MENCA NR FAT 16 DT 30.04.2019 NR KONTRATE 182 DT 04.03.2019