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 130,000 2016-04-18 2016-04-19 2910130272016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP PER ARTAN SIMA PAGESE SHPENZIME VENDIME GJYQESORE KESTI I PARE URDHER NR 37
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,380 2016-04-18 2016-04-19 3010130272016 Uje DSHP PER UJESJELLESIN PAGESE UJI MUAJI MARS NR FATURE 23 NR KONTRATE 500024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2016-04-18 2016-04-19 2610130272016 Posta dhe sherbimi korrier DSHP PER POSTEN PAGESE MUAJI MARS NR FATURE 306
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 21,318 2016-04-18 2016-04-19 2810130272016 Elektricitet 1013027 DSHP PER OSHEE PAGESE MUAJI MARS KODI KLIENTIT KR0C010010073592 KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 743,913 2016-04-01 2016-04-01 2310130272016 Shtesa page te tjera DSHP BORDERO PAGA MARS 2016
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,354 2016-04-01 2016-04-01 2410130272016 Shtese page per funksionin DSHP BORDERO PAGA MARS 2016
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,340 2016-03-16 2016-03-17 2210130272016 Uje DSHP PAGESE PER UJESJELLESIN MUAJI SHKURT 2016 NR FATURE 54594
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,590 2016-03-10 2016-03-10 2110130272016 Sherbime telefonike DSHP PER ALBTELEKOM PAGESE TELEFONI MUAJI SHKURT 2016 NR SERIAL FATURE 721461928,721444045,721442353.
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,353 2016-03-10 2016-03-10 2010130272016 Posta dhe sherbimi korrier DSHP PER POSTEN PAGESE SHERBIM POSTAR MUAJI SHKURT 2016 NR FATURE 208
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 26,400 2016-03-08 2016-03-09 1810130272016 Udhetim i brendshem DSHP BORDERO DIETA MUAJI SHKURT
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,800 2016-03-08 2016-03-09 1710130272016 Sherbime te tjera DSHP BORDERO PAGESE KARTE CELULARI SHKURT - MARS 2016
    Drejtoria e shendetit publik Devoll (1505) KASTRATI Devoll 359,424 2016-03-04 2016-03-07 1610130272016 Karburant dhe vaj DSHP PAGESE PER KASTRATIN KESTI I PARE KARBURANTI NR FATURE 32
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,354 2016-03-01 2016-03-01 1510130272016 Paga baze
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 720,821 2016-03-01 2016-03-01 1410130272016 Shtese page per largesi nga qendra e banimit DSHP BORDERO PAGAT MUAJI SHKURT 2016
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 24,174 2016-02-17 2016-02-18 910130272016 Elektricitet 1013027 DSHP PER OSSHE PAGESE ENERGJIE ELEKTRIKE MUAJI JANAR 2016 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,344 2016-02-17 2016-02-18 1010130272016 Posta dhe sherbimi korrier DSHP BORDERO PER POSTEN PAGESE MUAJI JANAR 2016 NR FATURE 81
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 8,122 2016-02-17 2016-02-18 1210130272016 Sherbime telefonike DSHP PER ALBTELEKOM PAGESE MUAJI JANAR 2016 NR 721262579.
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,140 2016-02-17 2016-02-18 1110130272016 Uje DSHP PER UJESJELLESIN PAGESE MUAJI JANAR NR KONTRATE 500024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 780,661 2016-02-01 2016-02-01 710130272016 Paga baze DSHP BORDERO PAGAT MUAJI JANAR 2016
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,354 2016-02-01 2016-02-01 810130272016 Shtese page per funksionin DSHP BORDERO PAGAT MUAJI JANAR 2016