Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 82,623,463.00 676 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 KOMBETARE TREGTARE Devoll 26,800 2022-09-13 2022-09-14 8810130272022 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETSOR SHPENZIME PER DIETA SIPAS LISTPAGESES
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,235 2022-09-13 2022-09-14 9010130272022 Posta dhe sherbimi korrier 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR SHERBIME POSTARE MUAJI GUSHT 2022 FAT.NR.144 DT.08.09.2022
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 9,894 2022-09-13 2022-09-14 8710130272022 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PER ENERGJINE ELKTRIKE MUAJI GUSHT 2022 NR KONTRATE C73592 FAT NR.5505507 DT 05.09.2022
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 5,540 2022-09-13 2022-09-14 8610130272022 Sherbime telefonike NJESIA E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FAT TELEFONI NR 1374949,NR.1358192,NR.1352182 DT 05.09.2022
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 32,500 2022-09-13 2022-09-14 8910130272022 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETSOR SHPENZIME PER DIETA SIPAS LISTPAGESES
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 7,260 2022-09-13 2022-09-14 9110130272022 Uje NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PER UJIN MUAJI GUSHT 2022 NR.KLIENTI 500024 NR FAT 60760 DT 12.09.2022
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2022-09-01 2022-09-02 8310130272022 Paga neto për punonjesit e miratuar në organikë 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR PER KESHILLIN KOMBETAR TE URDHERIT TE MJEKUT MUAJI GUSHT 2022
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 315,349 2022-09-01 2022-09-02 8210130272022 Paga neto për punonjesit e miratuar në organikë 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGAT E MUAJIT GUSHT 2022 SIPAS LISTPAGESES
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 605,615 2022-09-01 2022-09-02 8110130272022 Paga neto për punonjesit e miratuar në organikë 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGAT E MUAJIT GUSHT 2022 SIPAS LISTPAGESES
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 500 2022-09-01 2022-09-02 8410130272022 Paga neto për punonjesit e miratuar në organikë 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR PER URDHERIN E INFERMJERIT TE SHQIPERISE MUAJI GUSHT 2022
    Drejtoria e shendetit publik Devoll (1505) AUREL ZYRYKU Devoll 118,850 2022-08-30 2022-08-31 8010130272022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL MATERIALE PASTRIMI FAT.NR.17 DT.24.08.2022,FLETE HYRJE NR. 12,13 DT.24.08.2022,P.V.MARRJE NE DOREZIM DT. 24.08.2022 U.B.NR.6390 DT.30.08.2022
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 9,441 2022-08-11 2022-08-12 7810130272022 Elektricitet 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ENERGJI ELEKTRIKE FAT NR 4148195 DATE 02.08.2022 KONTRATA NR. C73592
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 5,540 2022-08-11 2022-08-12 7610130272022 Sherbime telefonike 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER TELEFONI FAT.NR.21230363,1245656,,1225040 DT.45.08.2022
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 955 2022-08-11 2022-08-12 7710130272022 Posta dhe sherbimi korrier 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR SHERBIME POSTARE MUAJI kORRIK 2022 FAT.NR.127 DT.02.08.2022
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2022-08-11 2022-08-12 7910130272022 Uje 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJIN MUAJI KORRIK 2022 FAT NR 50039 DATE 08.08.2022 KLIENT1 NR 550000024
    Drejtoria e shendetit publik Devoll (1505) KRIJON Devoll 321,600 2022-08-05 2022-08-08 7510130272022 Materiale dhe pajisje labratorik e te sherbimit publik 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR REAGENTE PER LABORATOR UR.RROK.NR.05 DT.20.07.2022,FT.OFERTE ,DT.20.07.2022 NJOFT.FIT.DT.27.07.2022,FAT.NR.1138 DT.28.07.2022, ,F.H.NR.10,11 E P.V.MARRJE NE DORZIM DT.28.07.2022 U.B.NR.6380
    Drejtoria e shendetit publik Devoll (1505) MOTO-MANIA Devoll 150,500 2022-08-04 2022-08-05 7410130272022 Ilaçe dhe materiale mjeksore 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR MAT.MJEKESORE U.P.NR.4 DT.20.07.2022,FT.OFERTE ,DT.20.07.2022 NJOFT.FIT.DT.25.07.2022,FAT.NR.342 ,F.H.NR.9, E P.V.MARRJE NE DORZIM DT.27.07.2022 U.B.NR.6379
    Drejtoria e shendetit publik Devoll (1505) ILIRJAN POSTOLI Devoll 125,400 2022-08-04 2022-08-05 7310130272022 Kancelari 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR KANCELARI U.P.NR.3 DT.20.07.2022,FT.OFERTE ,DT.20.07.2022 NJOFT.FIT.DT.25.07.2022,FAT.NR.5368,F.H.NR.5,6,7,8, E P.V.MARRJE NE DORZIM DT.27.07.2022 U.B.NR.6371
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 500 2022-08-01 2022-08-02 7110130272022 Paga neto për punonjesit e miratuar në organikë 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR PER URDHERIN E INFERMJERIT TE SHQIPERISE MUAJI KORRIK 2022
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 605,615 2022-08-01 2022-08-02 6810130272022 Paga neto për punonjesit e miratuar në organikë 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGAT E MUAJIT KORRIK 2022 SIPAS LISTPAGESES