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 81,146,673.00 668 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) 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
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 705,419 2021-05-04 2021-05-05 4010130672021 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO MUAJI PRILL 2021 PAGAT
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2021-05-04 2021-05-05 4310130272021 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO MUAJI PRILL 2021 URDHRI I INFERMIRIT TE SHQIPERISE
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 269,070 2021-05-04 2021-05-05 4110130272021 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO MUAJI PRILL 2021
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 51,189 2021-04-19 2021-04-20 3810130272021 Elektricitet NJESIA VENDORE E KUJDESIT SHENDTESOR PER FSHU FATURA NR 411432802 DATE 25.02.2021-26.03.2021 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 900 2021-04-19 2021-04-20 3710130272021 Uje NJESIA VENDORE E KUJDESIT SHENDTESOR PER UJESJELLESIN SHQIPTARE FATURA NR 31 DATE 12.04.2021 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 3,840 2021-04-19 2021-04-20 3910130272021 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDTESOR PER ALBTELEKOM FATURA NR 3367.3565 DATE 09.04.2021
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 420 2021-04-12 2021-04-14 3510130272021 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHEND PAGESE PER SHERBIM POSTARE MARS 2021 NR FAT 35 DT 31.03.2021
    Drejtoria e shendetit publik Devoll (1505) "GEGA CENTER GKG" Devoll 696,000 2021-04-12 2021-04-13 3610130272021 Karburant dhe vaj DSHP DEVOLL PAGESE KARBURANTI VITI 2021 UR PROK 1 DT 29.03.2021 NR FAT 143 DT 06.04.2021