Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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.
    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) ALBTELEKOM SH.A. Devoll 6,960 2016-06-16 2016-06-16 5210130272016 Sherbime telefonike DSHP PAGESE PER ALBTELEKOM FATURE TELEFONI MUAJI MAJ 2016 NR FATURE 721925260,721939569,721921094
    Drejtoria e shendetit publik Devoll (1505) ARTAN SIMA Devoll 100,000 2016-06-13 2016-06-13 4910130272016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP PAGESE SHPENZIME GJYQESORE KESTI I TRETE NR URDHERI 43
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 15,455 2016-06-13 2016-06-13 4710130272016 Elektricitet 1013027 DSHP PAGESE ENERGJIE MUAJI MAJ 2016 KR0C010010073592 NR KONRTATE C73592 NR FATURES 640140061
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2016-06-13 2016-06-13 4810130272016 Posta dhe sherbimi korrier DSHP PAGESE SHERBIME POSTARE NR FATURE 518 MUAJI MAJ 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,800 2016-06-13 2016-06-13 5010130272016 Sherbime te tjera DSHP PAGESE PAGESE PER KARTE CELULARI PER DREJTORIN MUAJI MAJ-QESHOR 2016
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,354 2016-06-01 2016-06-01 4510130272016 Paga baze DSHP BORDERO PAGAT MUAJI MAJ 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 743,913 2016-06-01 2016-06-01 4410130272016 Shtesa page te tjera DSHP BORDERO PAGAT MUAJI MAJ 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 45,120 2016-05-18 2016-05-18 4310130272016 Udhetim i brendshem DSHP BORDERO DIETA MUAJI PRILL 2016
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,580 2016-05-13 2016-05-13 4010130272016 Uje DSHP PAGESE PER NDERMARJEN E UJESJELLESIT MUAJI PRILL 2016 NR FATURE 47 KONTRATA 500024
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,389 2016-05-13 2016-05-13 3910130272016 Sherbime telefonike DSHP PAGESE PER ALBTELEKOM MUAJI PRILL 2016 NR FATURE 721765390
    Drejtoria e shendetit publik Devoll (1505) ARTAN SIMA Devoll 165,340 2016-05-13 2016-05-13 4110130272016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP PAGESE PER ARTAN SIMA SHPENZIME PER VENDIME GJYGJESORE VENDIM GJYKATE 06.03.2015
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 17,001 2016-05-13 2016-05-13 3710130272016 Elektricitet 1013027 DSHP PAGESE PER OSSHEE PAGESE MUAJI PRILL 2016 NR KONTRATE C73592 KR0C010010073592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,100 2016-05-13 2016-05-13 3810130272016 Posta dhe sherbimi korrier DSHP PAGESE PER OSTEN MUAJI PRILL 2016 NR FATURE 412
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 743,913 2016-05-03 2016-05-03 3510130272016 Shtese page per funksionin DSHP BORDERO PAGAT MUAJI PRILL 2016
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,354 2016-05-03 2016-05-03 3610130272016 Paga baze DSHP BORDERO PAGAT MUAJI PRILL 2016
    Drejtoria e shendetit publik Devoll (1505) KASTRATI Devoll 240,084 2016-04-26 2016-04-28 3410130272016 Karburant dhe vaj DSHP PAGESE PER KASTRATIN PAGESE KARBURANTI VITI 2016 KESTI I DYTE NR FATURE 42
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 2,400 2016-04-22 2016-04-25 3210130272016 Sherbime te tjera DSHP PAGESE PER KARTE CELULARI PER DREJTORIN PRILL 2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 21,600 2016-04-22 2016-04-25 3310130272016 Udhetim i brendshem DSHP BORDERO DIETA MUAJI PRILL 2016
    Drejtoria e shendetit publik Devoll (1505) AGROIMPUT JAZXHI Devoll 100,000 2016-04-22 2016-04-25 3110130272016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DSHP PER AGROIMPUT JAZXHI PAGESE MATERIALE DIZINFEKTIMI PER MBROJTJEN NDAJ SEMUNDJEVE NR FATURE 74
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,038 2016-04-18 2016-04-19 2710130272016 Sherbime telefonike DHSP PER ALBTELEKOM PAGESE MUAJI MARS NR SERIAL FATURE 721610144,721606081,721613358