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 83,932,780.00 685 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) RAIFFEISEN BANK SH.A Devoll 618,885 2022-02-01 2022-02-02 1010130272022 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETSOR BORDERO PAGAT MUAJI JANAR 2022
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 303,853 2022-02-01 2022-02-02 1110130272022 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETSOR BORDERO PAGAT MUAJI JANAR 2022
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 490 2022-01-17 2022-01-18 710130272022 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PER SHERBIM POSTAR MUAJI DHJETOR 2021 NR FAT 7 DT 06.01.2022
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 64,746 2022-01-17 2022-01-18 910130272022 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PER FSHU MUAJI DHJETOR 2021 NR FAT 427967128 DT 25.12.2022 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 67,766 2021-12-31 2022-01-18 13210130272021 Te tjera shperblime per personelin NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO SHPERBLIM COVID 19 MUJAI NENTOR 2021
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,020 2022-01-17 2022-01-18 810130272022 Uje NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PER SHERBIM UJESJELLESIT MUAJI DHJETOR 2021 NR FAT 1094328 DT 14.01.2022
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 5,540 2022-01-17 2022-01-18 610130272022 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PER TEL MUAJI DHJETOR 2021 NR FAT 6024,5507,5425, DT 05.01.2022
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 618,885 2022-01-07 2022-01-10 110130272022 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE ME BORDERO PAGA MUAJI DHJETOR 2021
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2022-01-07 2022-01-10 310130272022 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PER KESHILLIN KOMBETAR TE URDHERIT TE MJEKUT KUOTE DHJETOR 2021
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 303,853 2022-01-07 2022-01-10 210130272022 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE ME BORDERO PAGA MUAJI DHJETOR 2021
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 500 2022-01-07 2022-01-10 410130272022 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PER URDHERIN E INFERMJERIT TE SHQIPERISE KUOTE DHJETOR 2021
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 68,801 2021-12-17 2021-12-20 13110130272021 Te tjera shperblime per personelin NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO SHPERBLIM COVID 19
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 99,850 2021-12-16 2021-12-17 12910130272021 Te tjera shperblime per personelin NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO SHPERBLIM COVID 19
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 58,010 2021-12-14 2021-12-15 12810130272021 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PAGUAR ENERGJI ELEKTRIKE MUAJI NENTOR 2021 NR FAT 426814206 DT 25.11.2021 NR KONRATA C73592
    Drejtoria e shendetit publik Devoll (1505) MYRVET BYLYKU Devoll 95,550 2021-12-13 2021-12-14 12710130272021 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA E KUJDESIT SHENDETESOR PAGESE PER SHPENZIM MIREMBAJTJE NDERTESE NR FAT 1 DT 10.12.2021
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,260 2021-12-13 2021-12-14 12610130272021 Uje NJESIA E KUJDESIT SHENDETESOR PAGESE PER SHPENZIM UJI NR FAT 1077946 DT 09.12.2021
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 560 2021-12-09 2021-12-10 12410130272021 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESORE PAGESE PER POSTEN MUAJI NENETOR 2021 NR FAT 170 DT 07.12.2021
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 12,200 2021-12-09 2021-12-10 12510130272021 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESORE PAGESE PER BNT ELEKTRON KONTROLL PERIODIK KARTA SIM BN06024954 NR FAT 352 DT 07.12.2021
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 5,540 2021-12-07 2021-12-09 12210130272021 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER TELEFON MUJZI NENTOR 2021 NR FAT 424540,423928,424088 DT 07.12.2021
    Drejtoria e shendetit publik Devoll (1505) ELVIS ZYFI Devoll 72,600 2021-12-07 2021-12-09 12310130272021 Shpenzime per mirembajtjen e mjeteve te transportit NJASIA E VENDORE E KUJDESIT SHENDETESOR PAGESE PER SHPENZIME MIREMBAJTJE MAKINE NR FAT 03.12.2021