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) ENEID GJONI Devoll 70,000 2015-06-25 2015-06-25 6910130272015 Materiale dhe pajisje labratorik e te sherbimit publik 1013027 DSHP DEVOLL PER ENEID GJONIN REAGENTE PER LABORATORIN FIZIKO KIMIK
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 9,301 2015-06-16 2015-06-17 6610130272015 Sherbime telefonike 1013027 DSHP DEVOLL PER ALBTELEKOM FATURA MAJ 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 27,500 2015-06-10 2015-06-16 6510130272015 Udhetim i brendshem 1013027 DSHP DEVOLL BORDERO DIETA MUAJI MAJ QERSHOR 2015
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2015-06-10 2015-06-16 6210130272015 Posta dhe sherbimi korrier 1013027 DSHP DEVOLL PER POSTEN SHQIPTARE FATURA MAJ 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,800 2015-06-10 2015-06-16 6410130272015 Sherbime te tjera 1013027 DSHP DEVOLL BORDERO PAGESE CELULARI PER DREJTORIN MAJ QERSHOR 2015
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 7,260 2015-06-10 2015-06-16 6310130272015 Uje 1013027 DSHP DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 25345
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 15,707 2015-06-08 2015-06-10 6110130272015 Elektricitet 1013027 DSHP DEVOLL PER OSHEE PAGUAR FATURA NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) KOTTI Devoll 172,560 2015-06-03 2015-06-05 6010130272015 Blerje dokumentacioni 1013027 DSHP DEVOLL PER KOTTI SHTYPSHKRIME
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 84,251 2015-06-02 2015-06-03 5910130272015 Shtese page per vjetersi ne pune 1013027 DSHP DEVOLL BORDRERO PAGA MUAJI MAJ 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 724,417 2015-06-02 2015-06-03 5810130272015 Shtese page per largesi nga qendra e banimit 1013027 DSHP DEVOLL BORDRERO PAGA MUAJI MAJ 2015
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,352 2015-05-22 2015-05-25 5710130272015 Posta dhe sherbimi korrier 1013027 DSHP DEVOLL per POSTEN SHQIPTARE FATURA NR 424
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 8,103 2015-05-14 2015-05-15 5410130272015 Sherbime telefonike 1013027 DSHP DEVOLL PER ALBTELEKOM SHA FATURA NR 719803974,719827391
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,020 2015-05-14 2015-05-15 5310130272015 Uje 1013027 DSHP DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 22110
    Drejtoria e shendetit publik Devoll (1505) ILIRJAN POSTOLI Devoll 163,056 2015-05-14 2015-05-15 5510130272015 Kancelari 1013027 DSHP DEVOLL PER ILIRJAN POSTOLIN BLERJE KANCELARIE
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 78,717 2015-05-05 2015-05-05 5210130272015 Shtesa page te tjera 1013027 DSHP DEVOLL BORDRERO PAGA MUAJI PRILL 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 724,251 2015-05-05 2015-05-05 5110130272015 Paga baze 1013027 DSHP DEVOLL BORDRERO PAGA MUAJI PRILL 2015
    Drejtoria e shendetit publik Devoll (1505) IMS-IP GRUPPO API Devoll 504,000 2015-04-27 2015-04-27 5010130272015 Karburant dhe vaj 1013027 DSHP PER IMS-IP GRUPPO API SHPK PAGESE KARBURANTI PER VITIN 2015
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 8,119 2015-04-21 2015-04-22 4310130272015 Sherbime telefonike 1013027 DSHP DEVOLL PER ALBTELEKOM SHA FATURA NR KLIENTI 71965985,719658738
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2015-04-21 2015-04-22 4210130272015 Posta dhe sherbimi korrier 1013027 DSHP DEVOLL PER POSTEN SHQIPTARE FATURA NR 319 MARS 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,800 2015-04-22 2015-04-22 4910130272015 Sherbime te tjera 1013027 DSHP DEVOLL BORDRERO PAGESE PER KARTE CELULARI PER DREJTORIN MARS PRILL 2015