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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Devoll (1505) All All 40,023,471.00 199 All => 2015-01-01 => 2015-12-31

    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
    Sp. Devoll (1505) BANKA E TIRANES Devoll 50,700 2015-12-22 2015-12-28 24310130672015 Shpenzime te tjera transporti SPITALI DEVOLL DIALIZA RIMBURSIME SHPENZIME TRANSPORTI MUAJI SHTATOR -TETOR -NENTOR 2015
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 20,200 2015-12-22 2015-12-28 23810130672015 Udhetim i brendshem SPITALI BORDERO DIETA MUAJI DHJETOR 2015
    Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2015-12-22 2015-12-28 24410130672015 Shpenzime te tjera transporti 1013067 SPITALI BORDERO DIALIZA RIMBURSIM MUAJI NETOR 2015
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2015-12-22 2015-12-28 24810130672015 Posta dhe sherbimi korrier 1013067 SPITALI DEVOLL PER POSTEN NR FATURE 1270
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 16,900 2015-12-22 2015-12-28 24510130672015 Shpenzime te tjera transporti SPITALI DEVOLL DIALIZA RIMBURSIME TRANSPORTI MUAJI NENTOR 2015
    Sp. Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 205,306 2015-12-22 2015-12-28 24610130672015 Elektricitet 1013067 SPITALI OSSHE PAGESE MUAJI NENTOR 2015
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 50,700 2015-12-22 2015-12-28 24110130672015 Shpenzime te tjera transporti 1013067 SPITALI BORDERO DIALIZA MUAJI SHTATOR -TETOR -NENTOR 2015
    Sp. Devoll (1505) " SECURITY-KORÇA" Devoll 80,000 2015-12-24 2015-12-28 25810130672015 Sherbime te sigurimit dhe ruajtjes SPITALI PER SECYRITY KORCA PAGESE SHERBIMI I SIGURIMIT DHE RUAJTJES MUAJI DHJETOR 2015
    Sp. Devoll (1505) Messer Albagaz Devoll 23,400 2015-12-22 2015-12-28 23910130672015 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MESSER ALBGAZ SHPK PAGESE OKSIGJEN MJEKESOR NR FATURE 135
    Sp. Devoll (1505) BANKA E TIRANES Devoll 50,700 2015-12-22 2015-12-28 24210130672015 Shpenzime te tjera transporti 1013067 SPITALI BORDERO DAILIZA MUAJI SHTATOR -TETOR -NENTOR 2015
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 15,666 2015-12-22 2015-12-28 24710130672015 Sherbime telefonike 1013067 SPITALI DEVOLL PER ALBTELEKOM PAGESE MUAJI NETOR 2015 NR SERIAL 721003137
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,040 2015-12-22 2015-12-28 24010130672015 Shpenzime te tjera transporti 1013067 SPITALI BOREDERO DIALIZA MUAJI NENTOR 2015
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 25,000 2015-12-24 2015-12-24 25510130672015 Udhetim i brendshem SPITALI DEVOLL BORDERO DIETA MUAJI DHJETOR 2015
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 3,750 2015-12-24 2015-12-24 25610130672015 Udhetim i brendshem SPITALI DEVOLL BORDERO DIETA MUAJI DHJETOR 2015
    Sp. Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 37,200 2015-12-21 2015-12-22 23710130672015 Paga baze SPITALI PER URDHERIN E INFERMIERIT JANAR - DHJETOR 2015
    Sp. Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 10,800 2015-12-21 2015-12-22 23610130672015 Paga baze SPITALI PER URDHERIN E MJEKUT JANAR- DHJETOR 2015
    Sp. Devoll (1505) MONTAL Devoll 2,700 2015-12-14 2015-12-15 23410130672015 Ilaçe dhe materiale mjeksore SPITALI PER MONTAL PAGESE ILACE MATERIALE NR FATURE 8235
    Sp. Devoll (1505) IGMA Devoll 1,471,409 2015-12-14 2015-12-15 23510130672015 Sherbim per ngrohje SPITALI PER IGMA SHPK PAGESE SHERBIM NGROHJE NR FATURE 14
    Sp. Devoll (1505) " SECURITY-KORÇA" Devoll 80,000 2015-12-14 2015-12-15 23310130672015 Sherbime te sigurimit dhe ruajtjes SPITALI PER SECYRITY KORCA DHERBIM SIGURIMI DHE RUAJTJA MUAJI NENTOR 2015 FATURA NR 55
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,146,163 2015-12-11 2015-12-11 23010130672015 Paga baze SPITALI BORDERO PAGAT MUAJI NENTOR 2015