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) NDERMARJA UJESJELLSIT Devoll 17,820 2015-09-16 2015-09-17 9110130272015 Uje 1013027 DSHP DEVOLL PER UJESJELLESIN MUAJI GUSHT 2015 FATURA NR 35069
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 7,526 2015-09-16 2015-09-17 8910130272015 Elektricitet 1013027 DSHP DEVOLL PER OSSHEE PAGESE ENERGJIE GUSHT 2015 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 769,286 2015-09-01 2015-09-02 8710130272015 Shtese page per funksionin 1013027 DSHP DEVOLL BORDERO PAGA MUAJI GUSHT 2015
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,354 2015-09-01 2015-09-02 8810130272015 Shtese page per funksionin 1013027 DSHP DEVOLL BORDERO PAGA MUAJI GUSHT 2015
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 9,337 2015-08-18 2015-08-19 8510130272015 Sherbime telefonike 1013067 DHSP DEVOLL PER ALBTELEKOM PAGESA TELEFONI MUAJI KORRIK 2015
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 16,500 2015-08-18 2015-08-19 8410130272015 Uje 10132067 DSHP DEVOLL PER UJESJELLESIN PAGESE UJI MUAJI KORRIK NR KONTRATE 500024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,800 2015-08-18 2015-08-19 8610130272015 Sherbime te tjera 1013067 DSHP DEVOLL PER RAIFFASEN PAGESE PER KARTE DELULARI PER DREJTORIN MUAJI KORRIK 2015
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,428 2015-08-18 2015-08-19 8310130272015 Posta dhe sherbimi korrier 1013067 DSHP DEVOLL PER POSTEN PAGESA MUAJI KORRIK FATURA NR 822
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 10,466 2015-08-18 2015-08-19 8210130272015 Elektricitet 1013027 DSHP DEVOLL PER OSSHEE PAGESE ENERGJI ELEKTRIKE MUAJI KORRIK NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 768,871 2015-08-03 2015-08-04 7910130272015 Shtese page per vjetersi ne pune 1013027 DSHP DEVOLL BORDERO PAGASH KORRIK 2015
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 41,561 2015-08-03 2015-08-04 8010130272015 Paga baze 1013027 DSHP DEVOLL BORDERO PAGA MUAJI KORRIK 2015
    Drejtoria e shendetit publik Devoll (1505) AGROVET Devoll 100,000 2015-07-27 2015-07-27 7810130272015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1013027 DSHP DEVOLL PER AGROVET MATERIALE DISIFEKTUESE PER MBROJTJE NGA SEMUNDEJT
    Drejtoria e shendetit publik Devoll (1505) ALMA BUNDO Devoll 80,000 2015-07-21 2015-07-21 7610130272015 Materiale dhe pajisje labratorik e te sherbimit publik 1013027 DSHP DEVOLL PER PERFITUESIN 'alma bundo"
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 8,184 2015-07-21 2015-07-21 7510130272015 Sherbime telefonike 1013027 DSHP DEVOLL PER ALBTELEKOM 310001780062
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 6,180 2015-07-13 2015-07-14 7410130272015 Uje 1013027 DSHP DEVOLL PER NDERMARJEN E UJESELLESIT FATURA NR 28581
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 12,364 2015-07-13 2015-07-14 7310130272015 Elektricitet 1013027 DSHP DEVOLL PER OSHEE FATURA NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,260 2015-07-13 2015-07-14 7210130272015 Posta dhe sherbimi korrier 1013027 DSHP DEVOLL PER POSTEN SHQIPTARE FATURA NR 605
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 751,917 2015-07-01 2015-07-03 7010130272015 Shtese page per funksionin 1013027 DSHP DEVOLL BORDRERO PAGA QERSHGOR 2015
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,354 2015-07-01 2015-07-03 7110130272015 Shtese page per funksionin 1013027 DSHP DEVOLL BORDRERO PAGA QERSHGOR 2015
    Drejtoria e shendetit publik Devoll (1505) ENEID GJONI Devoll 80,000 2015-06-25 2015-06-25 6810130272015 Ilaçe dhe materiale mjeksore 1013027 DSHP DEVOLL PER ENEID GJONIN MATERIALE MJEKESORE PER KLINIKEN DENTARE