Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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) AGROIMPUT JAZXHI Devoll 110,000 2017-04-21 2017-04-26 3910130672017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DSHP DEVOLL PAGESE PER AGROINPUT SHPK PER MATERIALE DIZINFEKTIME PER MBROTJEN NGA SEMUNDJET VITI 2017 NR FATURE 224 DT 19.04.2017 NR URP 2 DT 13.04.2017
    Drejtoria e shendetit publik Devoll (1505) A&T Devoll 673,815 2017-04-24 2017-04-25 4110130272017 Karburant dhe vaj DSHP DEVOLL PAGESE PER A& T PER BLERJE KARBURANTI NR FATURE 112 DT 19.04.2017 NR URP 1 DT 06.04.2017 NR PROT KONTRATE 164/1 DT 18.04.2017
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,026 2017-04-19 2017-04-20 3810130272017 Sherbime telefonike DSHP DEVOLL PAGES EPER ALBTELEKOM MUAJI MARS 2017 NR FATURE 723502101,723488739,723487124,
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 14,951 2017-04-13 2017-04-14 3510130272017 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI MARS 2017 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,932 2017-04-13 2017-04-14 3610130272017 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI MARS 2017 NR FATURE 326 DT 31.03.2017
    Drejtoria e shendetit publik Devoll (1505) ZYRA REGJ.PASURISE DEVOLL Devoll 2,000 2017-04-07 2017-04-13 3310130272017 Sherbime te tjera DSHP DEVOLL PAGESE PER ZYREN E REGJISTRIMIT TE PASURISE DEVOLL PER PAGESE PER KARTELE TE APSURISE DHE HARTE KADASTRALE VITI 2017 NR KERKESE 781 DT 06.04.2017
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 14,580 2017-04-12 2017-04-13 3410130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJIN MARS 2017 NR FATURE 453 DT 31.03.2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 414,944 2017-04-03 2017-04-04 3010130272017 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI MARS 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 269,997 2017-04-03 2017-04-04 3210130272017 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI MARS 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 205,785 2017-04-03 2017-04-04 3110130272017 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI MARS 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,700 2017-03-28 2017-03-29 2910130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI MARS 2017 PER SHPENZIME UDHETIMI BRENDA VENDIT 2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 33,362 2017-03-23 2017-03-24 2810130272017 Pensione per moshe madhore DSHP DEVOLL BORDERO PENSION PER MOSHE MADHORE PER DALJE NE PENSION NE VENDIMI 493 DT 06.07.2011 NR SHKRESE 651/2 27.02.2017
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 3,359 2017-03-23 2017-03-24 2610130272017 Elektricitet 1013027 DSHP DEVOLL PAGESE OSHEE PER ENERGJI ELEKTRIKE MUAJI SHKURT 2017 NR KONTRATE C 73592 NR FATURE 651838839 DT 28.02.2017
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,089 2017-03-23 2017-03-24 2710130272017 Sherbime telefonike DSHP DEVOLL PAGESE ALBTELEKOM PER FATURA TELEFONI MUAJI SHKURT 2017 NR FATURE 723337049 ,723330371,723338613
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,780 2017-03-23 2017-03-24 2510130272017 Uje DSHP DEVOLL PAGESE PER NDERMARJA E UJESJELLESIN MUAJI SHKURT 2017 NR FATURE 409 DT 28.02.2017 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 10,000 2017-03-08 2017-03-09 2110130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI SHKURT 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 13,600 2017-03-08 2017-03-09 2210130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI SHKURT 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 7,400 2017-03-08 2017-03-09 2310130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI SHKURT 2017
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,688 2017-03-08 2017-03-09 2010130272017 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI SHKURT 2017 NR FATURE 208
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 381,999 2017-03-01 2017-03-02 1710130272017 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI SHKURT 2016