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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) POSTA SHQIPTARE SH.A Devoll 1,512 2016-09-14 2016-09-15 7410130272016 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI GUSHT 2016
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 4,720 2016-09-14 2016-09-15 7310130272016 Elektricitet 1013027 DSHP PER OSHEE PAGESE ENERGJIE MUAJI GUSHT 2016 NR KONTRATE C73592 NR FATURE 644052205
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 740,195 2016-09-01 2016-09-02 7010130272016 Paga baze DSHP BORDERO PAGAT MUAJI GUSHT 2016
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 86,283 2016-09-01 2016-09-02 7110130272016 Shtese page per vjetersi ne pune DSHP BORDERO PAGA MUAJI GUSHT 2016
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,700 2016-08-29 2016-08-30 6910130272016 Udhetim i brendshem DSHP BORDERO DIETA MUAJI KORRIK 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 3,700 2016-08-29 2016-08-30 6810130272016 Udhetim i brendshem DSHP BORDERO DIETA MUAJI KORRIK 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 32,500 2016-08-25 2016-08-26 6610130272016 Udhetim i brendshem DSHP BORDERO DIETA MUAJI KORRIK 2016
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 10,860 2016-08-25 2016-08-26 6510130272016 Uje DSHP PER NDERMARJEN E UJESJELESIT PAGESE UJI MUAJI KORRIK 2016 NR FATURE 152
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 5,056 2016-08-25 2016-08-26 6310130272016 Elektricitet 1013027 DSHP PER OSSHE PAGESE ENERGJI MUAJI KORRIK 2016 NR KONRTATE C73592 NR FATURE 643390420
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 11,100 2016-08-25 2016-08-26 6710130272016 Udhetim i brendshem DSHP BORDERO DIETA MUAJI KORRIK 2016
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,952 2016-08-25 2016-08-26 6410130272016 Sherbime telefonike DSHP PER ALBTELEKOM PAGESE TELEFONI MUAJI KORRIK 2016 NR FATURE722256062,722249290,722247418,
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 691,188 2016-08-01 2016-08-02 6010130272016 Shtesa page te tjera DSHP BORDERO PAGA MUAJI KORIK 2016
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 86,283 2016-08-01 2016-08-02 6110130272016 Paga baze DSHP BORDERO PAGA MUAJI KORIK 2016
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 5,930 2016-07-21 2016-07-22 5710130272016 Elektricitet 1013027 DSHP PER OPERATORIN E ENERGJISE PAGUAR ENERGJI QERSHOR 2016 NR KONTRATE C73592 NR FATURE 642229014
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,948 2016-07-21 2016-07-22 5810130272016 Sherbime telefonike DSHP PAGESE PER ALBTELEKOM NR FATURE 722131660,722146704,7221149151 MUAJI QERSHOR 2016
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,980 2016-07-21 2016-07-22 5910130272016 Uje DSHP PAGESE PER NDERMARJEN E UJESJELLESIT PAGESE UJI MUAJI QERSHOR 2016 NR FATURE 105NR KONTRATE 500024 NR FATURE 67639
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 86,283 2016-07-01 2016-07-01 5510130272016 Shtese page per funksionin DSHP BORDERO PAGAT MUAJI QESHOR 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 700,984 2016-07-01 2016-07-01 5410130272016 Shtese page per funksionin DSHP BORDERO PAGAT MUAJI QESHOR 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 20,000 2016-06-27 2016-06-27 5310130272016 Udhetim i brendshem DSHP BORDERO DIETA QERSHOR 2016
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,500 2016-06-16 2016-06-16 5110130272016 Uje DSHP PAGESE PER UJESEJELLESIN PAGUAR FATUREN E MUAJIT MAJ 2016 NE FATURE 72