Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 6,786 2018-10-12 2018-10-15 11610130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE ENERGJI ELEKTRIKE MUAJIO SHTATOR 2018 NR FAT 289513159 NR KONTRATE C73592 DT 25.08.2018-24.09.2018
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,325 2018-10-12 2018-10-15 11910130272018 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM NR FAT 726269808,726307081,726332960 DT 30.09.2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 8,700 2018-10-12 2018-10-15 11710130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI TETOR 2018
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 5,600 2018-10-11 2018-10-12 11510130272018 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI SHATATOR 2018 NR FAT 1005 DT 30.09.2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,500 2018-10-10 2018-10-11 11410130272018 Udhetim i brendshem DSHP DEVOLL BORDERO SHPENZIME DIETAT 2018
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2018-10-10 2018-10-11 11310130272018 Uje DSHP DEVOLL PAGESE UJESJELLESIN MUAJI SHTATOR 2018 NR FAT 485 DT 28.09.2018 NR KLIENTI 500024 NR SERIAL 225374 DT 09.2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 7,400 2018-10-02 2018-10-03 11110130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI SHTATOR VITI 2018
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,600 2018-10-01 2018-10-02 10910130272018 Paga baze DSHP DEVOLL PAGESE PER KESHILLI KOMBETAR I URDH TE MJEKUT MUAJI SHTATOR 2018 NR VENDIMI 12 DT 09.12.2016
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,989 2018-10-01 2018-10-02 10810130272018 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI SHATATOR 2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 607,267 2018-10-01 2018-10-02 10710130272018 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI SHATATOR 2018
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 600 2018-10-01 2018-10-02 11010130272018 Paga baze DSHP DEVOLL PAGESE PER URDH I INFERMIERIT TE SHQIPERISE MUAJI SHTATOR 2018
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 5,820 2018-09-18 2018-09-19 10610130272018 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN NR FAT 414 DT 31.08.2018 MUAJI GUSHT 2018 NR KLIENTI 500024 NR SERIAL 219548
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,240 2018-09-13 2018-09-14 10210130272018 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER SHERBIME POSTARE MUAJI GUSHT 2018 NR FAT 891 DT 31.08.2018
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 7,324 2018-09-13 2018-09-14 10310130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI GUSHT 2018 NR FAT 288512489 DT 28.08.2018 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 8,014 2018-09-13 2018-09-14 10410130272018 Sherbime telefonike DSHP DEVOLL PAGESE SHERBIM TELEFONI MUAJI GUSHT 2018 NR FAT 726158010,726134752 DT 31.08.2018 NR KLIENTI 310001762595,310001789705
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 38,600 2018-09-13 2018-09-14 10510130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUAJI PRILL-GUSHT 2018
    Drejtoria e shendetit publik Devoll (1505) MAJ-ALB Devoll 168,000 2018-09-04 2018-09-07 10010130272018 Materiale dhe pajisje labratorik e te sherbimit publik DSHP DEVOLL PAGESE PER MAJ-ALB SHPK BLERJE MATERIALE PER LABURATORIN BAKTEROLOGJIK PER VITIN 2018 UP NR 8 DATE 28.08.2018 FAT NR 46 DATE 03.09.2018
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 600 2018-09-03 2018-09-04 9810130272018 Paga baze DSHP DEVOLL PER URDHRI I INFERIERIT TE SHQIPERISE MUAJI GUSHT 2018
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,600 2018-09-03 2018-09-04 9710130272018 Paga baze DSHP DEVOLL PER URDHRI I MJEKUT MUAJI GUSHT 2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 607,267 2018-09-03 2018-09-04 9510130272018 Shtesa page te tjera DSHP DEVOLL PAGESE ME BORDERO PAGA MUAJI GUSHT 2018