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.
    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 8,281 2016-01-19 2016-01-19 610130272016 Sherbime telefonike DSHP PER ALBTELEKOM PAGESE TELEFONI MUAJI DHJETOR 2015 NR SERIAL 721094068
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,184 2016-01-13 2016-01-14 410130272016 Posta dhe sherbimi korrier DSHP PER POSTEN PAGESE MUAJI DHJETOR 2015
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,860 2016-01-13 2016-01-14 310130272016 Uje DHSHP PER UJESJELLESIN PAGESE UJE DHJETOR 2015 NR FATURE 48081
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,354 2016-01-07 2016-01-08 210130272016 Shtese page per funksionin DSHP BORDERO PAGAT MUAJI DHJETOR 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 778,472 2016-01-07 2016-01-08 110130272016 Shtese page per funksionin DSHP BORDERO PAGAT MUAJI DHJETOR 2015
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 35,733 2015-12-29 2015-12-30 13710130272015 Elektricitet 1013027 DHSP DEVOLL PER OSSHE PAGESE ENERGJIE MUAJI DHJETOR 2015 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,500 2015-12-23 2015-12-28 13410130672015 Udhetim i brendshem 1013027 DSHP DEVOLL BORDERO DIETA MUAJI DHJETOR 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 40,000 2015-12-23 2015-12-28 13310130272015 Udhetim i brendshem 1013027 DSHP DEVOLL BORDERO DIETA MUAJI DHJETOR 2015
    Drejtoria e shendetit publik Devoll (1505) JETNOR KOROLI Devoll 72,000 2015-12-24 2015-12-24 13510130272015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013027 DSHP DEVOLL PER JETNOR KUTROLLI NR FATURE 19
    Drejtoria e shendetit publik Devoll (1505) AUREL ZYRYKU Devoll 120,000 2015-12-24 2015-12-24 13610130272015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013027 DSHP DEVOLL PER AUREL ZYRYKY PAGESE PER MATERIALE PER PASTRIM DHE SHERBIM NR FATURE 3,4
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,344 2015-12-11 2015-12-11 13210130272015 Posta dhe sherbimi korrier 1013027 DHSP DEVOLL PAGESE PER POSTEN MUAJI NENTOR 2015 NR FATURE 1269
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,665 2015-12-11 2015-12-11 13010130272015 Sherbime telefonike 1013027 DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2015NR FATURE 720971718
    Drejtoria e shendetit publik Devoll (1505) EGOIL Devoll 120,000 2015-12-11 2015-12-11 13110130272015 Sherbim per ngrohje 1013027 DSHP DEVOLL PER EGOIL PAGESE LENDE DJEGESE MUAJI NENTOR 2015 NR FATURE 1037,1040,1043,1047
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,100 2015-12-10 2015-12-10 12810130272015 Uje 1013027 DSHP DEVOLL PAGESE PER NDERMARJEN E UJESJELLESIT MUAJI NENTOR 2015
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 7,600 2015-12-07 2015-12-07 12310130272015 Paga baze 1013027 DSHP DEVOLL PAGESE PER KESHILLIN KOMBETAR TE URDHERIT TE MJEKUT MUAJI JANAR -DHJETOR 2015
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 11,100 2015-12-07 2015-12-07 12210130272015 Paga baze 1013027 DHSP DEVOLL PAGESE E URDHERIT TE INFERMIRIERIT JANAR-DHJETOR 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 2,500 2015-12-07 2015-12-07 12410130272015 Udhetim i brendshem 1013027 DSHP DEVOLL BORDERO DIETA NENTOR 2015
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,354 2015-12-02 2015-12-03 11810130272015 Shtese page per vjetersi ne pune 1013027 DSHP DEVOLL BORDERO PAGAT MUAJI NENTOR 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 793,201 2015-12-02 2015-12-03 11710130272015 Shtese page per funksionin 1013027 DSHP DEVOLL BORDERO PAGAT MUAJI NENTOR 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,800 2015-12-02 2015-12-03 12110130272015 Sherbime te tjera 1013027 DHP DEVOLL BORDERO PAGESE KARTA CEL MUAJI NENTOR-DHJETOR 2015