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)
    Sp. Devoll (1505) All All 43,807,515.00 270 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
    Sp. Devoll (1505) FATJON ZHULEKU Devoll 53,168 2016-12-28 2016-12-29 29510130672016 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER FATJON ZHYLEKU SHPENZIME PER FURNIZIM USHQIME PER NEVOJAT E SPITALI MUAJI DHJETOR 2016 NR FATURE 9 DT 22.12.2016 DHE 10 DT 28.12.2016 NR KONTRATE 199
    Sp. Devoll (1505) FATJON ZHULEKU Devoll 7,584 2016-12-29 2016-12-29 29610130672016 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PER FATJON ZHULEKUN SHPENZIME PER USHQIME FATURA NR 37 DATE 28.12.2016 KONTRATA NR 199 DATE 29.02.2016
    Sp. Devoll (1505) LUAN SOLLAKU Devoll 142,680 2016-12-23 2016-12-27 29410130672016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike SPITALI DEVOLL PAGESE PER LUAN SOLLAKU PAGESE PER PAISJE MJEKESORE AKSESOREASPIRATOR KIRURGJIKAL ,SET KABLLO EKG NR FATURE 74 NR KONTRATE 858 DT 01.12.2016
    Sp. Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 245,481 2016-12-22 2016-12-23 29210130672016 Elektricitet 1013067 SPITALI DEVOLL PAGESE PER OSSHE MUAJI NENETOR 2016 NR FATURE 647255282 C73230
    Sp. Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 26,527 2016-12-22 2016-12-23 29310130672016 Elektricitet 1013067 SPITALI DEVOLL PAGESE PER OSHEE MUAJI NENTOR 2016 NR FATURE 647255282 C 73230
    Sp. Devoll (1505) IGMA Devoll 907,373 2016-12-20 2016-12-20 29110130672016 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA LENDE DJEGESE PER NGROHJE PELET NR FATURE 9 DT 07.12.2016AKT MARVESHJE 873 DT 07.12.2016 NR KONTRATE 813 DT 11.11.2016
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,700 2016-12-20 2016-12-20 29010130672016 Udhetim i brendshem SPITALI DEVOLL BORDEERO DIETA MUAJI NENTOR-DHJETOR 2016
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 44,400 2016-12-16 2016-12-19 28910130672016 Udhetim i brendshem SPITALI DEVOLL BORDER DIETA MUAJI NENTOR - DHJETOR 2016
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 27,060 2016-12-15 2016-12-15 28810130672016 Uje SPITALI DEVOLL PAGESE UJI MUAJI NENTOR 2016 NR FATURE 297 DT 30.11.2016 NR KONTRATE 500026 84020
    Sp. Devoll (1505) ROZETA DANAJ Devoll 135,600 2016-12-14 2016-12-15 28410130672016 Sherbime te pastrimit dhe gjelberimit SPITALI DEVOLL PAGESE PER ROZETA DANAJ PER BLERJE PASTRIMI NR FATURE 401 DT 05.12.2016 NR SERIAL 41646401 NR KONTRATE 864 DT. 02.12.2016
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,436 2016-12-14 2016-12-15 28610130672016 Posta dhe sherbimi korrier SPITALI DEVOLL PAGESE PER POSTEN MUAJI NENTOR 2016 NR FATURE 1176 DT 30.11.2016
    Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 10,925 2016-12-15 2016-12-15 28710130672016 Sherbime telefonike SPITALI DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2016 NR FATURE 722873314,722890055,722869082,722904766,
    Sp. Devoll (1505) GENAP GRUP Devoll 12,000 2016-12-14 2016-12-15 28510130672016 Sherbime te tjera SPITALI DEVOLL PAGESE PER GENAP GRUP SHERBIME DDT NR FATURE 112 DT 25.11.2016 NE URP 29
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 16,900 2016-12-12 2016-12-13 28110130672016 Shpenzime te tjera transporti SPITALI DEVOLL BORDERO DIALIZA (BEDRI TAHO) RIMBURSIM SHPEZIM TRANSPORTI TE SEMURI MUAJI NENTOR 2016
    Sp. Devoll (1505) BANKA E TIRANES Devoll 50,700 2016-12-12 2016-12-13 27910130672016 Shpenzime te tjera transporti SPITALI DEVOLL BORDERO DIALIZA MUAJI NENTOR 2016 (LINDITA SKERMO ,ZYDI SHARXHI ,ARSEN KAMBO)
    Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 16,900 2016-12-12 2016-12-13 28310130672016 Shpenzime te tjera transporti SPITALI DEVOLL BORDERO DIALIZA ( FEJZI MANCKA ) RIMB SHP TRANSPORTI SEMURI MUAJI NENTOR 2016
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,040 2016-12-12 2016-12-13 28210130672016 Shpenzime te tjera transporti SPITALI DEVOLL BORDERO DIALIZA (SUZANA AZO ) PAGUAR RIMBURSIM TRANSPORT TE SEMURI MUAJI NENTOR 2016
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2016-12-12 2016-12-13 28010130672016 Shpenzime te tjera transporti SPITALI DEVOLL BORDERO DIALIZA (HASAN KECO) PER RIMBURSIM TRANSPORI SEMURI MUAJI NENTOR 2016
    Sp. Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 12,000 2016-12-06 2016-12-07 27710130672016 Paga baze SPITALI DEVOLL PAGESE PER KESHILLI KOMBETAR I URDHRIT TE MJEKUT PAGESE MUAJI JANAR - DHJETOR 2016 SIPAS LISPAGESES
    Sp. Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 38,400 2016-12-06 2016-12-07 27810130672016 Paga baze SPITALI DEVOLL PAGESE PER URDHERIN E INFERMIERIT MUAJI JANAR DHJETOR 2016