Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 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) 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
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,540 2021-06-11 2021-06-15 5710130272021 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PER NDERMARJEN E UJESJELLSIT FATURA NR 61 DATE 09.06.2021 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 6,200 2021-06-03 2021-06-04 5510130272021 Udhetim i brendshem NJESIA E KUJDESIT SHEND BORDERO DIETA MUAJI 05-2021
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 560 2021-06-03 2021-06-04 5610130272021 Posta dhe sherbimi korrier NJESIA E KUJDESIT SHEND PAGESE PER POSTEN SHQIPETARE NR FAT 88 DT 31.05.2021
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 708,720 2021-06-01 2021-06-02 5210130272021 Te tjera shperblime per personelin NJESIA VENDORE E KUJDESIT SHENDTESOR BORDERO PAGAT MUAJI MAJ 2021
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 269,170 2021-06-01 2021-06-02 5310130272021 Shtese page per funksionin NJESIA VENDORE E KUJDESIT SHENDTESOR BORDERO PAGAT MUAJI MAJ 2021
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2021-06-01 2021-06-02 5410130272021 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDTESOR PAGESE PER URDH E MJEKUT MUAJI MAJ 2021
    Drejtoria e shendetit publik Devoll (1505) KOTTI Devoll 117,720 2021-05-26 2021-05-27 5110130272021 Blerje dokumentacioni DSHP DEVOLL PAGESE PER SHTYPSHKIME 2021 NR FAT 11 DT 24.05.2021
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 57,909 2021-05-19 2021-05-20 5010130272021 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER ENERGJI ELEKTRIKE MUAJI PRILL 2021 NR FAT 412669569 DT 2603.2021-27.04.2021 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 490 2021-05-11 2021-05-12 4510130272021 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER MUAJI PRILL 2021 NR FAT 52 DT 30.04.2021
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 5,540 2021-05-11 2021-05-12 4710130272021 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER MUAJI PRILL 2021 NR FAT 4625,4714, 5280DT 08.05.2021
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,540 2021-05-11 2021-05-12 4610130272021 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER MUAJI PRILL 2021 NR FAT 50 DT 10.05.2021
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2021-05-04 2021-05-05 4210130272021 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO MUAJI PRILL 2021 URDHRI I MJEKUT