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
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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 13,442,784.00 109 All => 2016-01-01 => 2016-12-31

    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) JETNOR KOROLI Devoll 24,550 2016-12-27 2016-12-28 12210130272016 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP DEVOLL PAGESE PER JETNOR KOROLI PER FURNIZIM DHE MATERIALE TE TJERA DHE PERGJ NR FATURE 40 DT 23.12.2016 URP NR 13 DT 17.12.2016
    Drejtoria e shendetit publik Devoll (1505) MYRVET BYLYKU Devoll 47,800 2016-12-22 2016-12-23 12010130272016 Shpenzime per mirembajtjen e objekteve ndertimore DSHP DEVOLL PAGESE PER MYRVETE BYLYKU PER BLERJE MATERIALE PER LYERJEN E ADM NR FATURE 11 DT .21.12.2016
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 4,800 2016-12-22 2016-12-23 12110130272016 Sherbime te tjera DSHP DEVOLL PAGESE PER BNT ELEKTRONIKS PER KONTROLL PERIODIK KARTA SIM PER PERIUDHEN 2016-2018 BN06024954 NR FATURE 1176 DT 20.12.2016
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,500 2016-12-19 2016-12-19 11810130272016 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI NENTOR 2016 NR FATURE 299 DT 30.11.2016 NR KONTRATE 500024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 13,300 2016-12-19 2016-12-19 11910130272016 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUSJI NENTOR 2016 (ALBERT LILO)
    Drejtoria e shendetit publik Devoll (1505) ARTAN SIMA Devoll 100,000 2016-12-14 2016-12-15 11310130272016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP DEVOLL PAGESE PER PERMBARUESIN ARTAN SIMA VENDIM GJYKATE NR 457 DT 04.03.2016 NR 2241/3 SHPENZIM GJYQESOR KESTI I 2
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 9,900 2016-12-14 2016-12-15 11510130272016 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUAJI NENTOR 2016
    Drejtoria e shendetit publik Devoll (1505) MERITA HAXHI Devoll 48,100 2016-12-14 2016-12-15 11210130272016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP DEVOLL PAGESE PER MERITA HAXHI SHP PER MIREMBAJTJE APARATURE E PAISJE KOMPJUTERIKE NR FATURE 7 DT 09.12.2016 URP 11 DT 14.11.2016
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,772 2016-12-14 2016-12-15 11110130272016 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN SHERBIME POSTARE MUAJI NENTOR 2016 NR FATURE 1175
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 3,700 2016-12-14 2016-12-15 11410130272016 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUAJI NENTOR 2016
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 36,800 2016-12-14 2016-12-15 11610130272016 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUAJI NENTOR 2016
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,931 2016-12-14 2016-12-15 11710130272016 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2016 NR FATURE 722862806,722874798,722867388
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 18,681 2016-12-06 2016-12-06 10910130272016 Elektricitet 1013027 DSHP PER OSSHEE PAGESE ENERGJIE MUAJI NENTOR 2016 NR KONTRATE C73592, NR FATURE 647265857
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 9,600 2016-12-05 2016-12-05 10810130272016 Paga baze DSHP DEVOLL PAGESE PER KESHILLI KOMBETAR I URDHRIT TE MJEKUT MUAJI JANAR -DHJETOR 2016 SIPAS BORDEROSE
    Drejtoria e shendetit publik Devoll (1505) EGOIL Devoll 110,000 2016-12-05 2016-12-05 10610130272016 Sherbim per ngrohje DSHP DEVOLL PAGESE PER EGOIL PER LENDE DJEGESE PER NGROHJE NR FATURE 738 DT 30.11.2016
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 10,700 2016-12-05 2016-12-05 10710130272016 Paga baze DSHP DEVOLL PAGESE PER URDHERIN I INFERMIERIT TE SHQIPERISE SIPAS BORDEROSE MUAJI JANAR - DHJETOR 2016
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 266,070 2016-12-01 2016-12-02 10510130272016 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI NENTOR 2016
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 188,045 2016-12-01 2016-12-02 10410130272016 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI NENTOR 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 381,787 2016-12-01 2016-12-02 10310130272016 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI NENTOR 2016
    Drejtoria e shendetit publik Devoll (1505) GAZMEND BESHI Devoll 116,400 2016-11-25 2016-11-30 10210130272016 Sherbime te tjera DSHP DEVOLL PAGESE PER GAZMEND BESHI PLAN RILEVIMI ,DHE PLAN VENDOSJE NR FATURE 99 DT 18.11.2016 URDH PROK 2/1 DT:02.05.2016