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 83,932,780.00 685 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) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2021-04-01 2021-04-02 3310130272021 Paga baze NJESIA VENDORE E KUJDESIT SHENDTESOR PAGESE PER URDH I INFERMIERIT BORDERO MUAJI MARS 2021
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,020 2021-03-24 2021-03-25 2710130272021 Uje NJESIA VENDORE E KUJDESIT SHENDTESOR PER UJESJELLESIN NR FATURA NR 20 DATE 10.03.2021MUAJI SHKURT 2021
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,840 2021-03-24 2021-03-25 2910130272021 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDTESOR PER FSHU NR FATURA NR 2794,2234,1689 DATE 28.02.2021 MUAJI SHKURT 2021
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 58,396 2021-03-24 2021-03-25 2810130272021 Elektricitet NJESIA VENDORE E KUJDESIT SHENDTESOR PER FSHU NR FATURA NR 410310815 DATE25.02.2021 MUAJI SHKURT 2021
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 700 2021-03-11 2021-03-12 2610130272021 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDTESOR PER POSTEN SHQIPTARE FATURA NR 19 DATE 26.02.2021 SHKURT 2021
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 269,070 2021-03-02 2021-03-03 2010130272021 Shtese page per vjetersi ne pune NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGAT MUAJI SHKURT 2021
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2021-03-02 2021-03-03 2210130272021 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO URDH I INFERMIERIT MUAJI SHKURT 2021
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 699,209 2021-03-02 2021-03-03 1910130272021 Shtese page per vjetersi ne pune NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGAT MUAJI SHKURT 2021
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2021-03-02 2021-03-03 2110130272021 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO URDH I MJEKUT MUAJI SHKURT 2021
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 700 2021-02-23 2021-02-24 1510130272021 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDTESOR PER POSTEN SHQIPTARE FATURA NR 3 DATE 29.01.2020 DHJETOR 2020
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,380 2021-02-23 2021-02-24 1710130272021 Uje NJESIA VENDORE E KUJDESIT SHENDTESOR PER UJESJELLESI FATURA NR 10 DATE 17.02.2021 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 55,271 2021-02-23 2021-02-24 1810130272021 Elektricitet NJESIA VENDORE E KUJDESIT SHENDTESOR PER ENERGJI ELEKTRIKE FATURA NR 408506039 DATE 24.01.2021 NR KONT C73592
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,840 2021-02-23 2021-02-24 1610130272021 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDTESOR PER ALBTELEKOM FATURA NR 469-702-868 DT DATE 29.01.2020 DHJETOR 2020
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 810,740 2021-02-01 2021-02-02 1010130272021 Te tjera shperblime per personelin NJESIA VENDORE E KUJDESIT SHENDTESOR BORDERO PAGA MUAJI JANAR 2021
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 268,857 2021-02-01 2021-02-02 1110130272021 Shtesa page te tjera NJESIA VENDORE E KUJDESIT SHENDTESOR BORDERO PAGA MUAJI JANAR 2021
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2021-02-01 2021-02-02 1210130272021 Paga baze NJESIA VENDORE E KUJDESIT SHENDTESOR PER KESHILLIN KOMBETAR TE URDEHRIT TE MJEKUT KUOTE ANETARESIE JANAR 2021
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2021-02-01 2021-02-02 1310130272021 Paga baze NJESIA VENDORE E KUJDESIT SHENDTESOR PER URDHERIN E INFERMJERIT TE SHQIPERISE KUOTE ANETARESIE JANAR 2021
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,190 2021-01-25 2021-01-26 610130272021 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDTESOR PER POSTEN SHQIPTARE FATURA NR 169 DATE 31.12.2020 DHJETOR 2020
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 50,634 2021-01-25 2021-01-26 910130272021 Elektricitet NJESIA VENDORE E KUJDESIT SHENDTESOR PER FSHU FATURA NR KONTRATE C73592 DATE 26.12.2020 DHJETOR 2020
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,140 2021-01-25 2021-01-26 810130272021 Uje NJESIA VENDORE E KUJDESIT SHENDTESOR PER NDERMARJEN E UJESJELLSIT FATURA NR 574 DATE 31.12.2020 NR SERIAL I FATURES 500024