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 76,785,115.00 638 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) ALBTELEKOM SH.A. Devoll 6,846 2020-10-16 2020-10-19 11710130272020 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ALBTELEKOM NR FAT388250521,388262463,388229425, DT 30.09.2020
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 21,000 2020-10-13 2020-10-14 11310130272020 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO DIETA MUAJI SHTATOR 2020
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 350 2020-10-13 2020-10-14 112101302720201 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER POSTEN NR FAT 116 DT 30.09.2020
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,500 2020-10-13 2020-10-14 11410130272020 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO DIETA MUAJI SHTATOR 2020
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2020-10-01 2020-10-05 10910130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR BORDERO PER URDHRIN E INFERMIERIT MUAJI SHTATOR 2020
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 520,673 2020-10-01 2020-10-02 10610130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR BORDERO PAGAT MUAJI SHTATOR 2020
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 255,319 2020-10-01 2020-10-02 10710130272020 Shtesa page te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR BORDERO PAGAT MUAJI SHTATOR 2020
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2020-10-01 2020-10-02 10810130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR BORDERO PER URDHRIN E MJEKUT MUAJI SHTATOR 2020
    Drejtoria e shendetit publik Devoll (1505) ELVIS ZYFI Devoll 98,900 2020-09-23 2020-09-24 10510130272020 Shpenzime per mirembajtjen e mjeteve te transportit DSHP DEVOLL PAGESE PER SHPENZIMEPER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT NR FAT 31-32 DT 21.09.2020
    Drejtoria e shendetit publik Devoll (1505) KOTTI Devoll 115,560 2020-09-22 2020-09-23 10410130272020 Blerje dokumentacioni NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJESJELLSIN NR FAT 840 DT 31.12.2019 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 150,806 2020-09-22 2020-09-23 10310130272020 Te tjera shperblime per personelin NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO SHPERBLIM MUAJI GUSHT COVID-19
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,840 2020-09-17 2020-09-18 10010130272020 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER ALBTELEKOM MUAJI GUSHT 2020 NR FAT 354352243,354367285,354379300, DT 31.08.2020 DT 24.08.2020
    Drejtoria e shendetit publik Devoll (1505) Rigerta Zyryku Devoll 41,616 2020-09-17 2020-09-18 10110130272020 Te tjera materiale dhe sherbime speciale DSHP DEVOLL PAGESE PER TE TJERA MATERIALE DHE SHERBIME SPECIAL ENR FAT 99 DT 14.09.2020
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 420 2020-09-17 2020-09-18 9710130272020 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE POSTEN MIUAJI GUSHT 2020 NR FAT 98 DT 31.08.2020
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 6,618 2020-09-17 2020-09-18 9910130272020 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER ENERGJI ELEKTRIKE MUAJI GUSHT 2020 NR FAT 379654594 DT 24.08.2020
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,700 2020-09-17 2020-09-18 9810130272020 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE NDERMARJEN E UJESJELLESIT MIUAJI GUSHT 2020 NR FAT 361 DT 31.08.2020
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 255,319 2020-09-01 2020-09-02 9310130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PAGA MUAJI GUSHT 2020
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 520,370 2020-09-01 2020-09-02 9210130272020 Shtese page per funksionin NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PAGA MUAJI GUSHT 2020
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2020-09-01 2020-09-02 9410130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER KESHILLIN KOMBETAR TE URDHERIT TE MJEKUT PAGSE PER MUAJIN GUSHT 2020
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2020-09-01 2020-09-02 9510130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER URDHERIN E INFERMJERIT TE SHQIPERISE GUSHT 2020