Treasury Transactions 2019-2024

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 Devoll (1505) All All 83,932,780.00 685 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) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 41,714 2024-12-12 2024-12-13 10810130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI ELEKTRIKE NENTOR 2024 FAT NR 241125193061 DATE 25.11.2024 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 490 2024-12-12 2024-12-13 10910130272024 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE NENTOR 2024 FAT NR 206 DT 06.12.2024
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 6,000 2024-12-12 2024-12-13 11010130272024 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KONTROLL PERIODIK KARTA SIM BN06024954 FAT NR 556 DT 10.12.2024 URDHER NR 57 DT 10.12.2024 NR PROT 387 DT 10.12.2024
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 540 2024-12-06 2024-12-10 10710130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FATURE UJI NENTOR 2024 FAT NR 542179 DT 03.12.2024 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2024-12-06 2024-12-10 10610130672024 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER NOVANET SHPK PER FAT INTERNETI DHJETOR 2024 FAT NR 55 DT 04.12.2024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,098 2024-12-02 2024-12-03 10410130272024 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI NENTOR 2024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 803,809 2024-12-02 2024-12-03 10310130272024 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI NENTOR 2024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 21,386 2024-11-15 2024-11-18 10110130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI ELEKTRIKE TETOR 2024 FAT NR 241024088130 DATE 24.10.2024 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 780 2024-11-15 2024-11-18 10210130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FATURE UJI TETOR 2024 FAT NR 488400 DT 01.11.2024 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) GENAP GRUP Devoll 84,000 2024-11-12 2024-11-13 10010130272024 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER GENZP GRUP PER SHERBIME SPECIALE VITI 2024 FAT NR 275 DT 05.11.2024 PV MARRJE NE DOREZIM DT 05.11.2024 URDHER NR 54 PROT 361 DT 11.11.2024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 4,435 2024-11-12 2024-11-13 9910130272024 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER POSTEN PER SHERBIME POSTARE TETOR 2024 FAT 183  DATE 06.11.2024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 80,100 2024-11-06 2024-11-07 9710130272024 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER SHPENZIME DIETA VITI 2024
    Drejtoria e shendetit publik Devoll (1505) JETNOR KOROLI Devoll 55,000 2024-11-06 2024-11-07 9810130272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER MATERIALE PER MIREMBAJTJE ZYRE FAT NR 1 DT 30.10.2024 PV  DT 30.10.2024 FH NR 18 DT 30.10.2024 JETNOR KOROLI
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 15,060 2024-11-06 2024-11-07 9610130272024 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER SHPENZIME DIETA VITI 2024
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2024-11-05 2024-11-06 9510130272024 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER NOVANET SHPK PER FAT INTERNETI TETOR 2024 FAT NR 49 DT 05.11.2024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 433,098 2024-11-01 2024-11-04 9310130272024 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI TETOR 2024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 803,597 2024-11-01 2024-11-04 9210130272024 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI TETOR 2024
    Drejtoria e shendetit publik Devoll (1505) MEDI - TEL Devoll 28,800 2024-10-16 2024-10-17 9110130272024 Te tjera materiale dhe sherbime speciale NJVKSH DEVOLL PER MEDI -TEL SHERBIME SPECIALE FAT NR 7211 DT 11.10.2024 KONTRATA NR 111 DATE 18.03.2024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 11,188 2024-10-16 2024-10-17 8910130272024 Elektricitet NJVKSH DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE SHTATOR  2024 FAT 240926027482 KONT NR C73592 DATE 24.09.2024
    Drejtoria e shendetit publik Devoll (1505) BURBUQE ÇAKËRI Devoll 96,000 2024-10-16 2024-10-17 9010130272024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH DEVOLL PAGESE PER BURBUQE CAKERIRI BLERJE MATERIALE PASTRIMI DHE SHERBIMI VITI 2024 FAT NR 2 DT 10.10.2024 FH NR 16/17 DT 10.10.2024 PROCESVERBAL I MARJES DOREZIM DT 10.10.2024