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 Kavaje (3513) All All 27,213,053.00 148 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 Kavaje (3513) FATOS LASHI Kavaje 30,500 2016-12-23 2016-12-27 16610130302016 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 40 DT 21.12.2016 FAT 503 DT 22.12.2016 FH 24 DT 22.12.2016
    Drejtoria e shendetit publik Kavaje (3513) FATOS LASHI Kavaje 196,800 2016-12-20 2016-12-21 16210130302016 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 39 DT 15.12.2016 FAT 497 DT 20.12.2016
    Drejtoria e shendetit publik Kavaje (3513) ALFRED BËNJA Kavaje 130,440 2016-12-21 2016-12-21 16510130302016 Ilaçe dhe materiale mjeksore DSHP SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 37 DT 13.12.2016 FAT 126 DT 21.12.2016 FH 23 DT 21.12.2016
    Drejtoria e shendetit publik Kavaje (3513) BASHKIM ÇAÇA Kavaje 89,450 2016-12-20 2016-12-21 16310130302016 Shpenzime per mirembajtjen e objekteve ndertimore DSHP SA LIKUIDOJME MIREMBAJTJE NDERTESE UP 38 DT 13.12.2016 FAT 9 DT 19.12.2016
    Drejtoria e shendetit publik Kavaje (3513) MIMOZA TOPI (K32513854F) Kavaje 14,500 2016-12-21 2016-12-21 16410130302016 Kancelari DSHP SA LIKUIDOJME KANCELARI UP 36 DT 13.12.2016 FAT 208 DT 19.12.2016 FH 22 DT 20.12.2016
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,875 2016-12-15 2016-12-16 16010130302016 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTENETI KONTRATE 30/1 DT 15.01.2016 FATt 935 dt 14.12.2016
    Drejtoria e shendetit publik Kavaje (3513) AULONA-POL-1 Kavaje 223,001 2016-12-16 2016-12-16 15910130302016 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 28/45 DT 24.03.2016 FAT 2759 DT 12.12.2016
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,875 2016-12-15 2016-12-16 16110130302016 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTENETI KONTRATE 30/1 DT 15.01.2016 FATt 936 dt 14.12.2016
    Drejtoria e shendetit publik Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 83,361 2016-12-14 2016-12-14 15710130302016 Elektricitet 1013030 DSHP SA LIKUIDOJME ENERGJI FAT 648009724 DT 25.11.2016 KONTR 8424
    Drejtoria e shendetit publik Kavaje (3513) MEDI - TEL Kavaje 14,400 2016-12-14 2016-12-14 15810130302016 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIME TE TJERA UP 33/1 DT 02.12.2016 FAT 6134 DT 13.12.2016
    Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. Kavaje 2,310 2016-12-14 2016-12-14 15610130302016 Sherbime telefonike DSHP TELEFON FAT 722864619 DT 30.11.2016
    Drejtoria e shendetit publik Kavaje (3513) BERTI SIMAKU Kavaje 103,410 2016-12-13 2016-12-13 15310130302016 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP SA LIKUIDOJME TE TJERA MATERIALE ZYRE E TE PERGJITHESHME UP 25 DT 01.11.2016 FAT 311 DT 06.12.2016
    Drejtoria e shendetit publik Kavaje (3513) Eshref Shameti Kavaje 16,000 2016-12-12 2016-12-12 15410130302016 Shpenzime te tjera transporti DSHP SA LIKUIDOJME TE TJERA SHPENZIME TRANSPORTI UP 34 DT 09.12.2016 FAT 13 DT 09.12.2016
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 3,162 2016-12-09 2016-12-12 15010130302016 Posta dhe sherbimi korrier DSHP SA LIKUIDOJME SHERBIM POSTARE FAT 512 DT 30.11.2015
    Drejtoria e shendetit publik Kavaje (3513) Muhamed Daiu Kavaje 10,000 2016-12-09 2016-12-12 15110130302016 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 32 DT 30.11.2016 FAT 8 DT 07.12.2016
    Drejtoria e shendetit publik Kavaje (3513) ALBA THERM TEKNOLLOGJI Kavaje 19,000 2016-12-09 2016-12-12 15210130302016 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 33 DT 30.11.2016 FAT44 DT 06.12.2016
    Drejtoria e shendetit publik Kavaje (3513) Eshref Shameti Kavaje 9,000 2016-12-12 2016-12-12 15510130302016 Shpenzime te tjera transporti DSHP SA LIKUIDOJME TE TJERA SHPENZIME TRANSPORTI UP 35 DT 09.12.2016 FAT 14 DT 09.12.2016
    Drejtoria e shendetit publik Kavaje (3513) HYSEN BEJTAGA Kavaje 53,300 2016-12-05 2016-12-05 14710130302016 Shpenzime per mirembajtjen e mjeteve te transportit DSHP SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI UP 31 DT 30.11.2016 FAT 18 DT 01.12.2016
    Drejtoria e shendetit publik Kavaje (3513) AULONA-POL-1 Kavaje 223,007 2016-12-05 2016-12-05 14510130302016 Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR28/45 DT 24.03.2016 FAT 2657 DT 23.11.2016
    Drejtoria e shendetit publik Kavaje (3513) FBD Kavaje 4,875 2016-12-05 2016-12-05 14610130302016 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 30/1 DT 15.01.2016 FAT 884 DT 17.11.2016