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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  • 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 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) RAIFFEISEN BANK SH.A Devoll 33,362 2015-11-27 2015-11-27 11510130272015 Pensione per moshe madhore 1013027 DSHP DEVOLL BORDERO PAGESE PER PENSION NE MOSHE MADHORE VKM NR.493
    Drejtoria e shendetit publik Devoll (1505) ARTAN SIMA Devoll 147,978 2015-11-27 2015-11-27 11310130272015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013027 DSHP DEVOLL PER ARTAN SIMA PAGESE PER SHPENZIME GJYGJESORE KESTI I TRETE
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,957 2015-11-16 2015-11-16 11110130272015 Sherbime telefonike 1013027 DSHP DEVOLL PER ALBTELEKOM PAGESE TELEFONI MUAJI TETOR 2015 FATURE NR.720801718,720814933,720808493
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 6,180 2015-11-11 2015-11-11 10810130272015 Uje 1013027 DSHP DEVOLL PER NDERMARJEN E UJESJELLESIT PAGESE MUAJI TETOR 2015 NR FATURE 41574 NR KONTRATE 500024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,352 2015-11-11 2015-11-11 10910130272015 Posta dhe sherbimi korrier 1013027 DSHP DEVOLL PER POSTEN PAGESW SHERBIME POSTARE MUAJI TETOR 2015 FATURA NR 1148
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,100 2015-11-11 2015-11-11 11010111112015 Udhetim i brendshem 1013027 DSHP DEVOLL PER RAIFFAIZEN SHPENZIME DIETA MUAJI TETOR 2015
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,354 2015-11-02 2015-11-02 10710130272015 Shtese page per funksionin 1013027 DSHP DEVOLL BORDERO PAGA MUAJI TETOR 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 780,226 2015-11-02 2015-11-02 10610130272015 Shtese page per funksionin 1013027 DSHP DEVOLL DORDERO PAGA MUAJI TETOR 2015
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 6,400 2015-10-16 2015-10-21 10510130272015 Elektricitet 1013027 DSHP DEVOLL PER OSSHEE PAGESE ENERGJIE MUAJI SHTATOR 2015 NR FATURE 631213242
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 13,380 2015-10-14 2015-10-14 9810130272015 Uje 1013027 DSHP DEVOLL PER UJESJELLESIN PAGESE MUAJI SHTATOR 2015
    Drejtoria e shendetit publik Devoll (1505) ARTAN SIMA Devoll 250,000 2015-10-14 2015-10-14 10110130272015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013027 DSHP DEVOLL PER ARTAN SIMA PAGESE KESTI I DYTE
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,942 2015-10-14 2015-10-14 9910130272015 Sherbime telefonike 1013027 DSHP DEVOLL PER ALBTELEKOM PAGESE MUAJI SHTATOR 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 12,500 2015-10-14 2015-10-14 10210130272015 Udhetim i brendshem 1013027 DSHP DEVOLL BORDERO DIETA MUAJI SHTATOR 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,800 2015-10-14 2015-10-14 10010130272015 Sherbime te tjera 1013027 DSHP DEVOLL PER RAIFFAISEN PAGESE TEL MUAJI SHTATOR 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 724,329 2015-10-01 2015-10-01 9610130272015 Shtese page per vjetersi ne pune 1013027 DSHP DEVOLL PER RAIFFEISEN BORDERO MUAJI SHTATOR 2015
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,354 2015-10-01 2015-10-01 9710130272015 Paga baze 1013027 DSHP DEVOLL PER BKT BORDERO MUAJI SHTATOR 2015
    Drejtoria e shendetit publik Devoll (1505) ARTAN SIMA Devoll 250,000 2015-09-25 2015-09-28 9410130272015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013027 DSHP DEVOLL PER ARTAN SIMA PERMBARUES GJYQESOR NR VENDIMI 1133
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 21,400 2015-09-25 2015-09-28 9510130272015 Udhetim i brendshem 1013027 DSHP DEVOLL BORDERO DIETA MUAJI SHTATOR 2015
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,741 2015-09-23 2015-09-25 9310130272015 Sherbime telefonike 1013027DSHP PER ALBTELEKOM PAGESE TELEFONI MUAJI GUSHT 2015
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,008 2015-09-16 2015-09-17 9010130272015 Posta dhe sherbimi korrier 1013027 DSHP DEVOLL PER POSTEN SHQIPETARE PAGESE SHERBIME POSTARE MUAJI GUSHT 2015 NR FATURE 931