Treasury Transactions 2019-2024

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 82,623,463.00 676 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) PROMO PRINT Devoll 101,640 2024-09-16 2024-09-17 8110130272024 Blerje dokumentacioni NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER PROMO PRINT PER SHTYPSHKRIME 2024 FAT NR 147 DT 27.08.2024 PV MARRJE NE DOREZIM 27.08.2024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 8,836 2024-09-16 2024-09-17 7710130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI ELEKTRIKE GUSHT 2024 FAT NR 10927165 DATE 02.09.2024 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 390 2024-09-16 2024-09-17 7810130272024 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER POSTEN PER SHERBIME POSTARE GUSHT 2024 FAT 145  DATE 09.09.2024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 803,129 2024-09-02 2024-09-03 7310130272024 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI GUSHT 2024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 429,642 2024-09-02 2024-09-03 7410130272024 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI GUSHT 2024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 800 2024-08-08 2024-08-09 6910130272024 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER POSTEN PER SHERBIME POSTARE KORRIK 2024 FAT 125  DATE 05.08.2024
    Drejtoria e shendetit publik Devoll (1505) InfoSoft Office Devoll 133,200 2024-08-08 2024-08-09 7210130272024 Kancelari NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER INFOSOFT OFFICE PER KANCELARI 2024 FAT NR 11161 DT 30.07.2024 PV MARRJE NE DOREZIM 30.07.2024 FH NR 8-12 DT 30.07.2024
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 5,940 2024-08-08 2024-08-09 7010130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FATURE UJI KORRIK 2024 FAT NR 320624 DT 02.08.2024 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 3,000 2024-08-08 2024-08-09 7110130272024 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER NOVANET SHPK PER FAT INTERNETI KORRIK-GUSHT  2024 FAT NR 29 DT 06.08.2024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 9,071 2024-08-08 2024-08-09 6810130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI ELEKTRIKE KORRIK 2024 FAT NR 9456367 DATE 29.07.2024.2024 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 802,827 2024-08-01 2024-08-02 6510130272024 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI KORRIK 2024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 429,642 2024-08-01 2024-08-02 6610130272024 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI KORRIK 2024
    Drejtoria e shendetit publik Devoll (1505) PHARMA PLUS Devoll 168,670 2024-07-25 2024-07-26 6410130272024 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER PHARMA PLUS SHPK PER MATERIALE MJEKESORE KLINIKA DENTARE VITI 2024 FAT NR 108 DT 18.07.2024 PV I MARRJES NE DOREZIM DATE 18.07.2024 FH NE DT 6-7 DT 18.07.2024
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 1,500 2024-07-09 2024-07-11 6310130272024 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER NOVANET SHPK PER FAT INTERNETI QERSHOR 2024 FAT NR 19 DT 05.07.2024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 450 2024-07-09 2024-07-11 6110130272024 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER POSTEN PER SHERBIME POSTARE QERSHOR 2024 FAT 104  DATE 02.07.2024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 11,642 2024-07-09 2024-07-11 6010130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI ELEKTRIKE QERSHOR 2024 FAT NR 8339801 DATE 03.07.2024 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 2,100 2024-07-09 2024-07-11 6210130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FATURE UJI QERSHOR 2024 FAT NR 288940 DT 03.07.2024 NR KONT 302769
    Drejtoria e shendetit publik Devoll (1505) PROMO PRINT Devoll 49,920 2024-07-05 2024-07-08 5910130272024 Uniforma dhe veshje te tjera speciale NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER PROMO PRINT PER UNIFORMA DHE VESHJE SPECIALE VITI 2024 FAT NR 110 DT 25.06.2024 FH BR 5 DT 25.06.2024 PROCES VERBAL I MARRJES NE DOREZIM DT 25.06.2024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 394,071 2024-07-02 2024-07-03 5710130272024 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI QERSHOR 2024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 723,424 2024-07-01 2024-07-02 5610130272024 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI QERSHOR 2024