Treasury Transactions 2015-2018

Treasury Branch:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 51,813,406.00 465 All => =>

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 36,338 2018-12-19 2018-12-20 13810130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI NENTOR 2018 NR FAT 290775276 DT 23.10.2018-24.11.2018 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 4,200 2018-12-19 2018-12-20 13710130272018 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI NENETOR 2018 NR FAT 1214 DT 19.12.2018
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,900 2018-12-19 2018-12-20 14010130272018 Uje 1013027 DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI NENTOR 2018 NR FAT 625, NR KLIENTI 500024 DT 27.11.2018 NR KLIENTI 310001780062
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,013 2018-12-19 2018-12-20 13910130272018 Sherbime telefonike 1013027 DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2018 NR FAT 726652589 ,726647557,726604380 DT 30.11.2018 NR KLIENTI 310001780062
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 4,800 2018-12-05 2018-12-06 13510130272018 Sherbime te pastrimit dhe gjelberimit DSHP DEVOLL PAGESE PER BNT ELEKTRONIC KONTROLL PERIODRIK KARTA SIM BN 06024954 NR FAT 1312 DT 04.12.2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 608,818 2018-12-03 2018-12-04 13010130272018 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,600 2018-12-03 2018-12-04 13210130272018 Paga baze DSHP DEVOLL BORDERO URDHERI MJEKUT MUAJI NENETOR 2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,989 2018-12-03 2018-12-04 13110130272018 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 6,600 2018-12-03 2018-12-04 13410130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUAJI DHJETOR 2018
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 600 2018-12-03 2018-12-04 13310130272018 Paga baze DSHP DEVOLL BORDERO URDHERI INFERMIERIT MUAJI NENETOR 2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 7,400 2018-11-16 2018-11-19 12910130272018 Udhetim i brendshem DSHP DEVOLL BORDERO SHPENZIME DIETAT VITI 2018
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 16,178 2018-11-14 2018-11-16 12610130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI TETOR 2018 NR FAT 290395502 NR KONTRTAE C73592 PERIUDHA 24.09-23.10.2018
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 10,980 2018-11-14 2018-11-15 12810130272018 Uje 1013027 DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI TETOR 2018 NR FAT 580 NR KLIENTI 500024 NR SERIAL 237994 DT 31.10.2018
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,104 2018-11-14 2018-11-15 12710130272018 Sherbime telefonike 1013027 DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI TETOR 2018 NR FAT 726460962,726455631,726495101 NR KLIENTI 310001780062,310001762595,310001789705, DT 31.10.2018
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,240 2018-11-12 2018-11-13 12510130272018 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI TETOR 2018 NR FAT 1110 DT 31.10.2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 607,948 2018-11-01 2018-11-05 12010130272018 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI TETOR 2018
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 600 2018-11-01 2018-11-02 12310130272018 Paga baze DSHP DEVOLL PAGESE PER URDH E INFERMIERIT TE SHQIPERISE MUAJI TETOR 2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,989 2018-11-01 2018-11-02 12110130272018 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI TETOR 2018
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,600 2018-11-01 2018-11-02 12210130272018 Paga baze DSHP DEVOLL BORDERO PAGESE PER URDH E MJEKUT MUAJI TETOR 2018
    Drejtoria e shendetit publik Devoll (1505) "LEKA" Devoll 112,394 2018-10-12 2018-10-15 11810130272018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DSHP DEVOLL PAGESE PER LEKA SHPK PER PAGESE 5%GARANCI DIFEKTI URDH LIKUJDIMI 5% NR 55 DT 11.10.2018 NR UR 4 DT 28.04.2018 NR FAT I KALUAR 21 DT 26.09.2017 CERTEFIKATE E MARJES NE DORZIM DT 03.10.2018