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
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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 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) BANKA E TIRANES Devoll 234,185 2017-03-01 2017-03-02 1910130272017 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI SHKURT 2016
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 188,486 2017-03-01 2017-03-02 1810130272017 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI SHKURT 2016
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,876 2017-02-20 2017-02-21 1610130272017 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM NR FATURE 723175820,723192756,723178463
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 25,703 2017-02-16 2017-02-17 1510130272017 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI JANAR 2017 NR KONTRATE C73593 NR FATURE 650485976
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 5,220 2017-02-13 2017-02-14 1310130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI JANAR 2017 NR FATURE 382 ,90591 NR KONTRATE 500024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,680 2017-02-13 2017-02-14 1410130272017 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI JANAR 2017 NR FATURE 88
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 257,594 2017-02-01 2017-02-02 1110130272017 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI JANAR 2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 381,999 2017-02-01 2017-02-02 910130272017 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI Janar 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 188,274 2017-02-01 2017-02-02 1010130272017 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI JANAR 2017
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 23,771 2017-01-17 2017-01-18 710130272017 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI DHEJTEOR 2016 NR KONTRATE C73592, NR FATURE 648686182
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,030 2017-01-17 2017-01-18 810130272017 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI DHEJTOR 2016 NR FATURE 723018002,723029708,723038627
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,688 2017-01-11 2017-01-16 510130272017 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI DHJETOR 2016 NR FATURE 1235 DT 31.12.2016
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,780 2017-01-11 2017-01-16 410130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI DHJETOR 2016 NR FATURE 343 NR KONTRATE 500024 NR FAT 87304
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 188,274 2017-01-11 2017-01-12 210130272017 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI DHJETOR 2016
    Drejtoria e shendetit publik Devoll (1505) BANKA E TIRANES Devoll 267,380 2017-01-11 2017-01-12 310130272017 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI DHJETOR 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 381,999 2017-01-11 2017-01-12 110130272017 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI DHJETOR 2016
    Drejtoria e shendetit publik Devoll (1505) JETNOR KOROLI Devoll 24,550 2016-12-27 2016-12-28 12210130272016 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP DEVOLL PAGESE PER JETNOR KOROLI PER FURNIZIM DHE MATERIALE TE TJERA DHE PERGJ NR FATURE 40 DT 23.12.2016 URP NR 13 DT 17.12.2016
    Drejtoria e shendetit publik Devoll (1505) MYRVET BYLYKU Devoll 47,800 2016-12-22 2016-12-23 12010130272016 Shpenzime per mirembajtjen e objekteve ndertimore DSHP DEVOLL PAGESE PER MYRVETE BYLYKU PER BLERJE MATERIALE PER LYERJEN E ADM NR FATURE 11 DT .21.12.2016
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 4,800 2016-12-22 2016-12-23 12110130272016 Sherbime te tjera DSHP DEVOLL PAGESE PER BNT ELEKTRONIKS PER KONTROLL PERIODIK KARTA SIM PER PERIUDHEN 2016-2018 BN06024954 NR FATURE 1176 DT 20.12.2016
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,500 2016-12-19 2016-12-19 11810130272016 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI NENTOR 2016 NR FATURE 299 DT 30.11.2016 NR KONTRATE 500024