Treasury Transactions 2015-2018

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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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  • 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 48,459,036.00 271 All => 2017-01-01 => 2017-12-31

    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) EURO-TEAM SH.P.K Devoll 154,596 2017-12-19 2017-12-20 27910130672017 Sherbime te tjera SPITALI DEVOLL PAGESE PER EURO TEAM PER MENAXHIMIN E MBETJEVE SPITALORE KALIM PERFUNDIMTAR I KON 417 03.05.2017 NR FAT 10 DT 10.11.2017
    Sp. Devoll (1505) " VASO - SECURITY " Devoll 51,216 2017-12-19 2017-12-20 27610130672017 Shpenzime per prodhim dokumentacioni specifik SPITALI DEVOLL PAGESE PER VASO SECURITY PER SHERBIMI I ROJEVE PRIVATE MUAJI NENETOR 2017 NR KONTRATE 285 DT 21.03.2017 NR URP 7 DT 17.03.2017 PERIUDHA 01.12.2017- 31.12.2017
    Sp. Devoll (1505) IMI - FARMA Devoll 23,285 2017-12-19 2017-12-20 27510130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER IMI FARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 383 DT 25.04.2017 NR FAT 215123618 FT 15.12.2017
    Sp. Devoll (1505) QENDRA EKONOMIKE E KSSH Devoll 18,300 2017-12-18 2017-12-20 27410130672017 Paga baze SPITALI DEVOLL PAGESE PER QENR.EKONOMIKE E KOFEND SINDIKATE TE SHQIPERISE PER NDALESE KUOTO SINDIKALE MUAJI SHTATOR - NENTOR 2017 NR URDH 379 DT 15.12.2017
    Sp. Devoll (1505) ECOMEDICA Devoll 108,000 2017-12-19 2017-12-20 27810130672017 Sherbime te tjera SPITALI DEVOLL PAGESE PER EUROMEDICA PER MENAXHIOMIN E MBEJTEVE SPITALORE NR FAT 531,494 DT 15.12.2017 NR KONTRATE 953 DT 05.12.2017 NR FORMULARI 0007551 DT 15.12.2017
    Sp. Devoll (1505) ARTAN SIMA Devoll 55,160 2017-12-19 2017-12-20 28010130672017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI DEVOLL PAGESE SHOQERINE PERMBARIMORE ARTAN SIMA PER EKZEKUTIM VENDIMI GJYQESOR NR SHKRESE 987 DT 19.12.2017 URDHER 955 DT 06.12.2017
    Sp. Devoll (1505) IGMA Devoll 943,804 2017-12-19 2017-12-20 27710130672017 Sherbim per ngrohje SPITALI DEVOLL PAGESE PER IGMA SHPK PER BLERJE LENDE DJEGESE PER NGROHJE (PELET) NR FAT 10 DT 16.12.2017 NR KONTRATE 981 DT 15.12.2017 NR PROCES VERBAL 978 DT 15.12.2017
    Sp. Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 294,604 2017-12-15 2017-12-18 27310130672017 Elektricitet 1013067 SPITALI DEVOLL PAGESE PER OSHEE MUAJI NENTOR 2017 NR FAT 245895646 NR KONTRATE C73230
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 100,620 2017-12-14 2017-12-15 27110130672017 Uje SPITALI DEVOLL PAGESE PER UJESJLLESIN MUAJI NENTOR 2017 NR FAT 825 DT 30.11.2017 NR KONTR 500026 NR SERIAL 145225
    Sp. Devoll (1505) Olsi Motors Devoll 120,600 2017-12-14 2017-12-15 27210130672017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI DEVOLL PAGESE PER OLSI MOTORS PER SHP PER MJETE DHE PAISJEJE TE TJERA TEKNIKE NR FAT 10 DT 13.12.2017 NR KONTR 959 DT 06.12.2017 PROCEVERBAL NR 969 DT 13.12.2017
    Sp. Devoll (1505) " VASO - SECURITY " Devoll 51,216 2017-12-12 2017-12-13 26610130672017 Shpenzime per prodhim dokumentacioni specifik SPITALI DEVOLL PAGESE PER VASO SECURITY PER SHERBIM I ROJEVE PRIVATE MUAJI NENTOR 2017 NR KONTRATE 285 DT 21.03.2017 NR FAT 241 DT 31.11.2017 PERIUDHA 01.11.2017 -30.11.2017
    Sp. Devoll (1505) EUROMED Devoll 18,316 2017-12-12 2017-12-13 26810130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED PER BLERJE ILACE LIKUJDIM PERFUNDIMTAR NR KONTRATE 300 DT 29.03.2017 NR FAT 763 DT 09.11.2017 NR URDH 373 DT 11.12.2017
    Sp. Devoll (1505) SGS AUTOMOTIVE ALBANIA Devoll 5,900 2017-12-12 2017-12-13 27010130672017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PAGESE PER SHERBIMIN E KONTROLLIT TEKNIK TE MJETEVE AUTOABULANCA DV 1218A DV 2235A NR FAT 769 DT 01.12.2017
    Sp. Devoll (1505) Albina Zyryku Devoll 35,883 2017-12-12 2017-12-13 26710130672017 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLERJE USHQIME PER MENCA KAILM PJESOR NR FAT 13 DT 30.11.2017 NR KONTRATE 214 DT 21.02.2017 NR URDH 370 DT 11.12.2017
    Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,932 2017-12-12 2017-12-13 26910130672017 Posta dhe sherbimi korrier SPITALI DEVOLL PAGESE PER POSTEN MUAJI NENTOR 2017 NR FAT 1268 DT 30.11.2017 NR URDH 372 DT 11.12.2017
    Sp. Devoll (1505) Frederik Çuçka Devoll 46,700 2017-12-07 2017-12-11 26510130672017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI DEVOLL PAGESE PER FREDERIK CUCKA PER BLERJE LAVATRICE NR UR 367 DT 07.12.2017 NR FAT 51 DT 04.12.2017 URP PROK 29 DT 30.11.2017
    Sp. Devoll (1505) "TABAKU-2010" Devoll 200,000 2017-12-06 2017-12-07 26410130672017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI DEVOLL PAGESE PER TABAKU -2010 SHPK PER EKZEKTUTIM I VENDIMEVE GJYQESORE KALIM PJESOR PER ZHULJETA KASO NR 137 DT 13.03.2017 NR VEND 369 DT 10.07.2015 NR URDH 366 DT 06.12.2017 NR VEND 4128 DT 25.11.2016
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 92,940 2017-11-22 2017-12-06 25610130672017 Uje SPITALI DEVOLL PAGESE PER UJESJELLESIN MUAJI TETOR 2017 NR 763 DT 31.10.2017 NR KONTRATE 500026 NR SERIAL 139223 ,LIKUJDIM I FATURES PA KAMATVONESEN
    Sp. Devoll (1505) 616/A Devoll 12,000 2017-12-05 2017-12-06 26210130672017 Paga baze SPITALI DEVOLL PAGESE PER 616/A NDALESE URDHER SEKUESTRO MUAJI NENTOR 2017 NR 386/10 NR URDH 362 DT 30.11.2017
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,759,473 2017-12-04 2017-12-05 26110130672017 Raporte mjeksore te paguara nga punedhenesi SPITALI DEVOLL BORDERO PAGAT MUAJI NENTOR 2017