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)
    All Euro Market Freal All 14,013,758.00 99 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) Euro Market Freal Devoll 11,316 2024-12-19 2024-12-20 26310130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EUROMARKET FREAL PER BLERJE USHQIME KONT NR 396 DT 28.08.2024 FAT NR 293 DT 13.12.2024 FH NR 17 DT 13.12.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 2,330 2024-12-17 2024-12-18 23710130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FH NR 15 DT 28.11.2024 FAT NR 279 DT 28.11.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 5,798 2024-12-17 2024-12-18 23810130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET PER BLERJE USHQIME KONTRATA NR 396 DT 28.08.2024 FAT NR 280 DT 28.11.2024 FH NR 16 DT 28.11.2024
    Dega e Thesarit Devoll (1505) Euro Market Freal Devoll 21,459 2024-12-04 2024-12-05 8110100042024 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER EURO MARKET FREAL FAT NR 282 03.12.2024 FLET KERKESA NR 6 02.12.2024  AKT I MARJES DOREZIM DATE 3.12.2024
    Bashkia Bilisht (1505) Euro Market Freal Devoll 165,016 2024-11-15 2024-11-18 70621050012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL PER USHQIME PER CERDHEN  KONTRATE NR 6 DT 17.05.2023 FAT NR 159 DT 22.03.2024 FH NR 18 DT 22.03.2024 URDHER NR 608 DT 13.11.2024 AKT MARRJE DT 22.03.2024
    Bashkia Bilisht (1505) Euro Market Freal Devoll 9,996 2024-11-15 2024-11-18 71221050012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL PER USHQIME PER CERDHEN  KONTRATE NR 6 DT 17.05.2023 FAT NR 178 DT 24.04.2024 FH NR 30 DHE 30/1  DT 24.04.2024 URDHER NR 608 DT 13.11.2024
    Bashkia Bilisht (1505) Euro Market Freal Devoll 165,016 2024-11-15 2024-11-18 70721050012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL PER USHQIME PER CERDHEN  KONTRATE NR 6 DT 17.05.2023 FAT NR 8 DT 11.01.2024 FH NR 2 DT 11.01.2024 URDHER NR 608 DT 13.11.2024 AKT MARRJE DT 11.01.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 7,615 2024-11-13 2024-11-14 20510130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 396 DT 28.08.2024 FAT NR 269 DT 01.11.2024 FH NR 14 DT 01.11.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 8,329 2024-11-13 2024-11-14 20610130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 396 DT 28.08.2024 FAT NR 239 DT 010.09.2024 FH NR 10 DT 10.09.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 1,320 2024-11-13 2024-11-14 20410130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET REAL PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 268 DT 01.11.2024 FH NR 13 DT 01.11.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 13,496 2024-10-15 2024-10-16 19010130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 396 DT 28.08.2024 FAT NR 252 DT 30.09.2024 FH NR 12 DT 30.09.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 3,240 2024-10-15 2024-10-16 18910130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FAT NR 251 DT 30.09.2024 FH NR 11 DT 30.09.2024
    Bashkia Bilisht (1505) Euro Market Freal Devoll 245,902 2024-09-19 2024-09-20 58121050012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL PER USHQIME PER CERDHEN E QYTETIT URDHER NR 512 DT 18.09.2024 FH NR 53 DT 18.06.2024 FAT NR 217 DT 18.06.2024 AKT MARRJE DT 18.06.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 1,800 2024-09-10 2024-09-11 15210130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2024 FAT NR 234 DT 01.08.2024 FH NR 9 DT 01.08.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 2,040 2024-07-26 2024-07-29 13110130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FLET HYRJA NR 8 DT 01.07.2024 FAT NR 223 DT 01.07.2024
    Bashkia Bilisht (1505) Euro Market Freal Devoll 24,700 2024-07-04 2024-07-05 39621050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE MATERIALE PER QENDREN MULTIFUNKSIONALE FATURE NR 172 DT 16.04.2024 FH NR 25 DT 16.04.2024 AKT MARRJE NR 1085/2 DT 16.04.2024 URDHER NR 344 DT 02.07.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 6,372 2024-06-19 2024-06-20 11210130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FLET HYRJA NR 7DT 31.05.2024 FAT NR 210 DT 31.05.2024
    Dega e Thesarit Devoll (1505) Euro Market Freal Devoll 46,852 2024-05-30 2024-05-31 3610100042024 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER EURO MARKET FREAL PER MATERIALE PASTRIMI FAT NR 209 DT 29.05.2024 FLET KERKSESE NR 1 27.05.2024 AKT I MARRJES NE DOREZIM 29.05.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 4,589 2024-05-24 2024-05-27 9410130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER PAGESE PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2023 FH NR 6 DT 01.05.2024 FAT NR 189 DT 01.05.2024 EURO MARKET FREAL
    Sp. Devoll (1505) Euro Market Freal Devoll 6,050 2024-04-15 2024-04-16 6910130672024 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER EURO MARKET FREAL BLERJE USHQIMESH KONTRATYA NR 223 DT 24.03.2023 FH 5 DT 29.03.2024 FAT NR 164 DT 29.03.2024 URDHER 100 DT 15.04.2024