Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 3,660 2017-06-12 2017-06-13 6010130272017 Uje DSHP DEVOLL PAGESE PER NDERMARJEN E UJESJELLESIT MUAJI MAJ 2017 NR FATURE 536 DT 32.05.2017 NUMER SERIAL 107567
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,268 2017-06-12 2017-06-13 6210130272017 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI MAJ NR FATURE 542 DT 31.05.2017
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,189 2017-06-12 2017-06-13 6110130272017 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI MAJ 2017 NR FATURE 723804458,723816098,723814545
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 13,400 2017-06-05 2017-06-06 5710130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUAJI MAJ 2017 ALBERT LILO
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 6,700 2017-06-05 2017-06-06 5810130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUAJI MAJ 2017 BUJANA TOSKA
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 17,100 2017-06-05 2017-06-06 5610130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUAJI MAJ 2017 BESMIR MULLA
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 230,343 2017-06-01 2017-06-02 5510130272017 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI MAJ 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 202,978 2017-06-01 2017-06-02 5410130272017 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI MAJ 2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 414,944 2017-06-01 2017-06-02 5310130272017 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI MAJ 2017
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 17,975 2017-05-22 2017-05-23 5110130272017 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI PRILL 2017 NR FATURE 653990803 NR KONTRATE C 73592 PERIUDHA 23.03.2017 -21.04.2017
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,930 2017-05-22 2017-05-23 5010130272017 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI PRILL 2017 NR FATURE 723652472,723663629,723645255
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,112 2017-05-22 2017-05-23 5210130272017 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI PRILL 2017 NR FATURE 432 DT 30.04.2017
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,140 2017-05-11 2017-05-12 4810130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN NR FATURE 477 DT 30.04.2017 NR SERIAL102466
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 6,700 2017-05-11 2017-05-12 4910130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUJAI MAJ 2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 19,900 2017-05-05 2017-05-08 4610130272017 Udhetim i brendshem DSHP DEVOLL BORDERO SHPENZIME UDHETIMI BRENDA VENDIT DIETA MUAJI PRILL 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 7,400 2017-05-05 2017-05-08 4510130272017 Udhetim i brendshem DSHP DEVOLL BORDERO SHPENZIME UDHETIMI BRENDA VENDIT DIETA MUAJI PRILL 2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 414,944 2017-05-02 2017-05-03 4210130272017 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 251,064 2017-05-02 2017-05-03 4410130272017 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 205,785 2017-05-02 2017-05-03 4310130272017 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI PRILL 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 31,950 2017-04-21 2017-04-26 4010130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA UDHETIM I BRENSHEM MUAJI MARS 2017