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 81,146,673.00 668 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 5,540 2021-08-20 2021-08-23 7810130272021 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PER ALBTELEKOM SHA FAT NR 7573/7216/7114 DATE 09.08.2021
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,020 2021-08-20 2021-08-23 8010130272021 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PER NDERMARJEN E UJESJELLSIT FATURA KORIK 2021 FAT NR 1019629 DATA 15.08.2021 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 7,400 2021-08-04 2021-08-05 7710130272021 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO DIETA VITI 2021
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2021-08-02 2021-08-03 7510130272021 Paga neto për punonjesit e miratuar në organikë NEJSIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PER URDHERIN E INFERMJERIT TE SHQIPERISE KUOTE KORIK 2021
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 233,361 2021-08-02 2021-08-03 7310130272021 Shtese page per vjetersi ne pune NEJSIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGAT MUJIA KORRIK 2021
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 738,615 2021-08-02 2021-08-03 7210130272021 Shtese page per funksionin NEJSIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGAT MUJIA KORRIK 2021
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2021-08-02 2021-08-03 7410130272021 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE URDHERI I MJEKUT MUAJI KORRIK 2021
    Drejtoria e shendetit publik Devoll (1505) BURBUQE ÇAKËRI Devoll 111,660 2021-07-28 2021-07-29 7110130272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA E KUJDESIT SHENDTESOR PAGESE PER MATERIALE PER PASTRIM DHE SHERBIM NR FAT 3 DT 27.07.2021
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 5,540 2021-07-13 2021-07-14 6810130272021 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGIM ALBTELEKOM MUAJI QERSHOR 2021 NR FAT 4945,4435,4481 DT 08.07.2021
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 700 2021-07-13 2021-07-14 7010130272021 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR PAGIM POSTEN MUAJI QERSHOR 2021 NR FAT 85 DT 30.06.2021
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,460 2021-07-13 2021-07-14 6710130272021 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAGIM UJESJELLESIN NR FAT 73 dt 09.07.2021NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 14,884 2021-07-13 2021-07-14 6910130272021 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR P[AGESE PER ENERGJI ELEKETRIKE QERSHOR 2021 NR FAT 414711625 DT 25.06.2021 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2021-07-01 2021-07-02 6410130272021 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO MUAJI QERSHOR 2021 URDH I MJEKUT 2021
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 647,780 2021-07-01 2021-07-02 6210130272021 Shtese page per funksionin NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO MUAJI QERSHOR 2021
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 233,261 2021-07-01 2021-07-02 6310130272021 Shtese page per funksionin NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO MUAJI QERSHOR 2021
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 800 2021-07-01 2021-07-02 6510130272021 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO MUAJI QERSHOR 2021 URDH I INFERMIERIT TE SHQIPERISE MAJ-QERSHOR 2021
    Drejtoria e shendetit publik Devoll (1505) Bajro Bros Devoll 176,648 2021-06-28 2021-06-29 6110130272021 Ilaçe dhe materiale mjeksore DSHP DEVOLL PAGESE PER MATERIALE MJEKESORE KLINIKA DENTARE NR FAT 7 DT 25.06.2021 UR PROK NR 03 DT 21.06.2021
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 19,000 2021-06-15 2021-06-16 6010130272021 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER ENERGJI ELEKTIKRE MUAJI M\J 2021 NR FAT 414135533 DT 26.05.2021 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) InfoSoft Office Devoll 157,200 2021-06-11 2021-06-15 5810130272021 Kancelari NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER BLERJE KANCELARI 2021 UR PROK 2 DT 03.06.2021 NR FAT 337 DT 07.06.2021
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 5,540 2021-06-11 2021-06-15 5910130272021 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PER ALBTELEKOM SHA FAT NR 3665,3189,3503 DATE 09.06.2021