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) ARTAN SIMA Devoll 1,000,000 2016-11-08 2016-11-08 9610130272016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP PER ARTAN SIMA PER SHPENZIME PER VENDIME GJYQESORE KESTI I PARE PER EDUART SHAHOLLI NE EKZEKUTIMI VENDIMI NR 210 DATE 24.04.2014 VENDIM GJYKATE APELI NR457 DT 04.03.2016 NR AUTORIZIMI MINISTRI 209 DATE 18.05.2016 NR PROT 2241/3
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 187,833 2016-11-03 2016-11-04 9410130272016 Shtesa page te tjera DSHP BORDERO PAGAT MUAJI TETOR 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 615,975 2016-11-03 2016-11-03 9310130272016 Shtese page per vjetersi ne pune DSHP BORDERO PAGAT MUAJI TETOR 2016
    Drejtoria e shendetit publik Devoll (1505) Albina Zyryku Devoll 97,250 2016-10-28 2016-10-28 9210130272016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP PAGESE PER AURELA ZYRYKU PER MATERIALE PER PASTRIM DHE SHERBIM MUAJI TETOR 2016 NR FATURE 1,2,
    Drejtoria e shendetit publik Devoll (1505) ILIRJAN POSTOLI Devoll 106,605 2016-10-21 2016-10-21 9110130272016 Kancelari DSHP PAGESE PER ILIRJAN POSTOLIN PER KANCELARI NR FATURE 2111
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 6,900 2016-10-18 2016-10-20 8910130272016 Uje DSHP PAGESE PER UJESJELLESIN MUAJI SHTATOR 2016 NR FATURE 213, NR KONTRATE 500024
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,319 2016-10-18 2016-10-20 8810130272016 Sherbime telefonike DSHP PAGESE PER ALBTELEKOM PER PAGUAR FATUREN TELEFONI NR FATURE 722550790,722562395,722560845,MUAJI SHTATOR 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 2,500 2016-10-18 2016-10-20 9010130272016 Udhetim i brendshem DSHP BORDERO DIETA MUAJI SHTATOR 2016
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 5,846 2016-10-13 2016-10-13 8610130272016 Elektricitet 1013027 DSHP PER OSSHEE MUAJI SHATOR 2016 NR KONTRATE C73592,644764922
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,932 2016-10-13 2016-10-13 8710130272016 Posta dhe sherbimi korrier DSHP PER POSTA MUAJI SHTATOR 2016 NR FATURE 954
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 116,340 2016-10-03 2016-10-03 8410130272016 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MAUJI SHTATOR 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 699,582 2016-10-03 2016-10-03 8310130272016 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI SHTATOR 2016
    Drejtoria e shendetit publik Devoll (1505) ELVIS ZYFI Devoll 98,800 2016-09-29 2016-09-30 8210130272016 Shpenzime per mirembajtjen e mjeteve te transportit DSHP PER ELVIS ZYFI SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT NR FATURE 9,10,11.
    Drejtoria e shendetit publik Devoll (1505) ENEID GJONI Devoll 83,900 2016-09-23 2016-09-26 8010130272016 Materiale dhe pajisje labratorik e te sherbimit publik DSHP PAGESE PER ENEID GJONI PER REAGENTE PER LABORATORIN FIZIKO -KIMIK PER VITIN 2016 NR FATURE 43,NR SERIAL 1117682.
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 18,500 2016-09-23 2016-09-26 8110130272016 Udhetim i brendshem DSHP BORDERO DIETA MUAJI SHTATOR 2016 PER SHPENZIME UDHETIMI BRENDA VENDIT ,
    Drejtoria e shendetit publik Devoll (1505) ENEID GJONI Devoll 98,500 2016-09-23 2016-09-26 7810130272016 Materiale dhe pajisje labratorik e te sherbimit publik DSHP PAGESE PER ENEID GJONI PER MATERIALE PER LABORATORIN BEKTEROLOGJIK PER VITIN 2016 NR FATURE 41 NR SERIAL 1117680
    Drejtoria e shendetit publik Devoll (1505) ENEID GJONI Devoll 98,600 2016-09-23 2016-09-26 7910130272016 Ilaçe dhe materiale mjeksore DSHP PAGESE PER ENEID GJONI PER MATERIALE MJEKESORE KLINIKA DENTARE NR FATURE 42, NR SERIAL 1117681
    Drejtoria e shendetit publik Devoll (1505) KOTTI Devoll 120,000 2016-09-23 2016-09-26 7710130272016 Blerje dokumentacioni DSHP PAGESE PER KOTTI PER SHTYPSHKRIME MUAJI GUSHT 2016 NR FATURE 285,286
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,821 2016-09-20 2016-09-20 7510130272016 Sherbime telefonike DSHP PER ALBTELEKOM PAGESE TELEFONI MUAJI GUSHT 2016 NR FATURE 722413392,722402846,722408218
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 9,060 2016-09-20 2016-09-20 7610130272016 Uje DSHP PER UJESJELLESIT PAGESE PER UJIN MUAJI GUSHT 2016 NF FATURE 189,NR KONTRATE 500024, 74181