Treasury Transactions

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 13,019,152.00 120 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 869,979 2014-11-03 2014-11-03 15010130272014 Paga baze DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 35,910 2014-11-03 2014-11-03 15110130272014 Shtesa page te tjera DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Drejtoria e shendetit publik Devoll (1505) AGRON AGOLLI Devoll 9,700 2014-10-28 2014-10-28 14910130272014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA E SHENDETIT PUBLIK DEVOLL PER AGRON AGOLLI PER MATERJALE TE TJERA
    Drejtoria e shendetit publik Devoll (1505) ILIRJAN POSTOLI Devoll 17,700 2014-10-22 2014-10-23 14810130272014 Kancelari DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ILIRJAN POSTOLI PER KANCELARI
    Drejtoria e shendetit publik Devoll (1505) KRISTINA BEQIRLLARI Devoll 185,892 2014-10-22 2014-10-23 14610130272014 Sherbim per ngrohje DREJTORIA E SHENDETIT PUBLIK DEVOLL PER KRISTINA BEQIRLLARI PER LENDE DJEGSE PER NGROHJE
    Drejtoria e shendetit publik Devoll (1505) MAJ-ALB Devoll 124,800 2014-10-22 2014-10-23 14710130272014 Materiale dhe pajisje labratorik e te sherbimit publik DREJTORIA E SHENDETIT PUBLIK DEVOLL PER MAJ-ALB PER REAGENTE PER LABORATORIN FIZIKO KIMIK
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 11,942 2014-10-17 2014-10-17 13910130272014 Sherbime telefonike DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2014 NR KLIENTI 310001780062,310001789705,310001762595
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 21,400 2014-10-17 2014-10-17 14010130272014 Udhetim i brendshem DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR DIETA MUAJI GUSHT-SHTATOR 2014
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,800 2014-10-14 2014-10-15 13810130272014 Sherbime te tjera DSHP DEVOLL BORDERO PAGUAR KARTE CELULARI PER DREJTORIN
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,268 2014-10-07 2014-10-07 13510130272014 Posta dhe sherbimi korrier DREJTORIA E SHENDETIT PUBLIK DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHTATOR 2014
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 8,820 2014-10-07 2014-10-07 13610130272014 Uje DREJTORIA E SHENDETIT PUBLIK DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2014
    Drejtoria e shendetit publik Devoll (1505) ALMA BUNDO Devoll 286,000 2014-10-07 2014-10-07 13710130272014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALMA BUNDO PER MIRMBAJTJE OBJEKTEVE NDERTIMORE LYERJE ME BOJE
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 7,156 2014-10-07 2014-10-07 13410130272014 Elektricitet 1013027 DREJTORIA E SHENDETIT PUBLIK DEVOLL PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PAGUAR ENERGJIA MUAJI SHTATOR 2014 NR KLIENTI KR0C010010073592
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 817,723 2014-10-01 2014-10-01 13110130272014 Paga baze DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 40,192 2014-10-01 2014-10-01 13310130272014 Shtese page per vjetersi ne pune DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 35,196 2014-10-01 2014-10-01 13210130272014 Shtese page per funksionin DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Drejtoria e shendetit publik Devoll (1505) IMS-IP GRUPPO API Devoll 364,086 2014-09-19 2014-09-22 13010130272014 Karburant dhe vaj DREJTORIA E SHENDETIT PUBLIK DEVOLL per IMS-IP GRUPPO API SHPK PAGESE PER KARBURANTI
    Drejtoria e shendetit publik Devoll (1505) JAPAN-XHIMI Devoll 154,200 2014-09-16 2014-09-18 12210130272014 Shpenzime per mirembajtjen e mjeteve te transportit DR.SHENDETIT PUBLIK DEVOLL PER JAPAN XHIMI SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 17,500 2014-09-16 2014-09-18 12910130272014 Udhetim i brendshem DR.SHENDETIT PUBLIK DEVOLL BORDERO DIETA QERSHOR KORIK 2014
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 13,858 2014-09-16 2014-09-18 12310130272014 Sherbime telefonike DR.SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 310001762595,310001789705,310001780062