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)
    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) NDERMARJA UJESJELLSIT Devoll 6,900 2017-08-10 2017-08-11 8510130272017 Uje DSHP DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 629 DATE 31.07.2017 NR SERIAL 119941 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 38,365 2017-08-09 2017-08-10 8110130272017 Pensione per moshe madhore DSHP DEVOLL PAGUAR BORDERO PENSION PER MOSHE MADHORE DALJE NE PENSION
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2017-08-09 2017-08-10 8010130272017 Posta dhe sherbimi korrier DSHP DEVOLL PER POSTEN SHQIPATRE PAGUAR FATURA NR 702 DT 31.07.2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 20,100 2017-08-09 2017-08-10 8210130272017 Udhetim i brendshem DSHP DEVOLL PAGUAR BORDERO DIETA 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 6,700 2017-08-09 2017-08-10 8310130272017 Udhetim i brendshem DSHP DEVOLL PAGUAR BORDERO DIETA 2017
    Drejtoria e shendetit publik Devoll (1505) BURBUQE ÇAKËRI Devoll 119,150 2017-08-08 2017-08-09 7910130272017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP DEVOLL PER BURBUQE CAKERIN BLERJE MATERIALE PASTRIMI DHE SHERBIMI UP 5 DAT 13.07.2017 FAT 697-698 DAT 01.08.2017
    Drejtoria e shendetit publik Devoll (1505) KOTTI Devoll 117,660 2017-08-08 2017-08-09 7810130272017 Blerje dokumentacioni DSHP DEVOLL PER KOTTI SHPK BLERJE SHTYPSHKRIME UP NR 6 DATE 24.07.2017 FATURE NR 152-153 DATE 28.07.2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 598,078 2017-08-01 2017-08-02 7410130272017 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI KORRIK 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 171,015 2017-08-01 2017-08-02 7510130272017 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI KORRIK 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 33,362 2017-08-01 2017-08-02 7710130272017 Pensione per moshe madhore DSHP DEVOLL BORDERO PER MOSHE MADHORE PER DALJE PENSION NR VKM 929 DT 17.11.2010 NR SHKRESE 7941/4 DT 12.06.2017
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,234 2017-07-13 2017-07-14 7210130272017 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM FATURIMI I TELEFONIT MUAJI QERSHOR 2017 NR FATURE 723971113,723959942,723958468 NR KLIENTI 80062,59942,89705
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 13,400 2017-07-11 2017-07-13 7010130272017 Udhetim i brendshem DSHP DEVOLL PAGESE PER DIETA BORDEROMUAJI KORRIK 2017 NR SHKRESE 2855 DT 07.06.2017 PER PROJEKT BUXHETIN 2018-2020
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,220 2017-07-11 2017-07-12 7110130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN NR FATURE 578 DT 30.06.2017 NR KLIENTI 500024 NR SERIAL109718
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 3,024 2017-07-11 2017-07-12 6910130272017 Posta dhe sherbimi korrier 1013027 DSHP DEVOLL PAGESE PER POSTEN MUAJI QERSHOR 2017 NR FATURE 667 DT 30.06.2017
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,242 2017-07-11 2017-07-12 6810130272017 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUSJI QERSHOR 2017 NR FATURE 239492937 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 171,015 2017-07-03 2017-07-04 6510130272017 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI QERSHOR 2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 482,599 2017-07-03 2017-07-04 6410130272017 Paga baze DSHP DEVOLL BORDEERO PAGAT MUAJI QERSHOR 2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 37,280 2017-07-03 2017-07-04 6710130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUAJI QERSHOR 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 165,172 2017-07-03 2017-07-04 6610130272017 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI QERSHOR 2017
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 16,110 2017-06-14 2017-06-15 6310130272017 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE ENERGJI ELEKTRIKE MUAJI MAJ 2017 NR KONTRATE C 73592 NR FATURE 655394752