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 14,610,753.00 115 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
    Dega e Thesarit Devoll (1505) Euro Market Freal Devoll 65,905 2025-06-23 2025-06-25 3810100042025 Te tjera materiale dhe sherbime speciale THESARI DEVOLL PAGESE PER MATERIALE PASTRIMI FAT NR 177 DT 20.06.2025 FLET KERKESE NR 4 19.06.2025 AKT I MARRJES NE DOREZIM 20.06.2025
    Bashkia Bilisht (1505) Euro Market Freal Devoll 250,961 2025-06-12 2025-06-13 33521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE DHURATA PER VITIN E RI URDHER NR 374 DT 10.06.2025 FH NR 151 DT 27.12.2224 FATURE NR 310 DT 27.12.22024 AKT MARRJE NR 4104/12 DT 27.12.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 1,320 2025-06-11 2025-06-12 10810130672025 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 352 DT 27.06.2024FH NR 9 DT 02.05.2025 FAT NR 159 DT 02.05.2025
    Sp. Devoll (1505) Euro Market Freal Devoll 4,577 2025-06-11 2025-06-12 11110130672025 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 396 DT 28.08.2024 FAT NR 172 DT 01.06.2025 FH NR 12 DT 01.06.2025
    Sp. Devoll (1505) Euro Market Freal Devoll 1,200 2025-06-11 2025-06-12 11010130672025 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 396 DT 28.08.2024 FAT NR 171 DT 01.06.2025 FH NR 11 DT 01.06.2025
    Sp. Devoll (1505) Euro Market Freal Devoll 8,346 2025-06-11 2025-06-12 10910130672025 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 396 DT 28.08.2024 FAT NR 158 DT 02.05.2025 FH NR 10 DT 02.05.2025
    Bashkia Bilisht (1505) Euro Market Freal Devoll 232,598 2025-04-18 2025-04-22 20421050012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN KONTRATEN NR 16 DT 31.05.2024 URDHER NR 263 DT 11.10.2024 FAT NR 263 DT 11.10.2024 FH NR 106 DT 11.10.2024 AKT MARRJE DT 11.10.2024
    Sp. Devoll (1505) Euro Market Freal Devoll 4,982 2025-04-10 2025-04-11 6410130672025 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONTRATA NR 396 DT 28.08.2024 FAT NR 136 DT 31.03.2025 FH NR 8 DT 31.03.2025
    Sp. Devoll (1505) Euro Market Freal Devoll 1,200 2025-04-04 2025-04-07 5910130672025 Furnizime dhe sherbime me ushqim per mencat SPITALID DEVOLL PAGESE PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FH NR 7 DT 31.03.2025 FAT NR 135 DT 31.03.2025
    Sp. Devoll (1505) Euro Market Freal Devoll 1,080 2025-03-12 2025-03-13 4810130672025 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 352 DT 27.06.2022 FH NR 5 DT 28.02.2025 FAT NR 111 DT 28.02.2025 EURO MARKET FREAL
    Sp. Devoll (1505) Euro Market Freal Devoll 4,577 2025-03-12 2025-03-13 4910130672025 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER BLERJE USHQIME KONT NR 223 DT 24.03.2024 FAT NR 120 DT 05.03.2025 FH NR 6 DT 05.03.2025 EURO MARKET FREAL
    Sp. Devoll (1505) Euro Market Freal Devoll 6,949 2025-02-10 2025-02-11 2710130672025 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET PER BLERJE USHQIME KONTRATA NR 223 DT 24.03.2024 FAT NR 53 DT 31.01.2025 FH NR 4 DT 31.01.2025
    Sp. Devoll (1505) Euro Market Freal Devoll 1,200 2025-02-10 2025-02-11 2610130672025 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET PER BLERJE USHQIME KONTRATA NR 352 DT 27.06.2022 FH NR 3 DT 31.01.2025 FAT NR 52 DT 31.01.2025
    Sp. Devoll (1505) Euro Market Freal Devoll 5,780 2025-01-21 2025-01-22 1210130672025 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KON NR 223 DT 24.03.2024 FAT NR 1 DT 03.01.2025 FH NR 2 DT 03.01.2025
    Sp. Devoll (1505) Euro Market Freal Devoll 1,320 2025-01-21 2025-01-22 1110130672025 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER EURO MARKET FREAL PER BLERJE USHQIME KONTRATE NR 352 DT 27.06.2022 FH NR 1 DT 03.01.2025 FAT NR 2 DT 03.01.2025
    Bashkia Bilisht (1505) Euro Market Freal Devoll 5,000 2024-12-31 2025-01-13 81921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER EUROMARKET FREAL PER BLERJE EMBELSIRA PROJEKTI " 4 RROTA NE SHERBIM"
    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