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 82,623,463.00 676 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) 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
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,840 2021-01-25 2021-01-26 710130272021 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDTESOR PER ALBTELEKOM SHA FATURA NR 388699481,388690799,388705064 DATE 31.12.2020
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 255,319 2021-01-19 2021-01-20 210130272021 Shtese page per vjetersi ne pune NJESIA VENDORE E KUJDESIT SHENDESOR BORDERO PAGAT MUAJI DHJETOR 2021
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 711,760 2021-01-19 2021-01-20 110130272021 Paga baze NJESIA VENDORE E KUJDESIT SHENDTESOR BORDERO PAGAT MUAJI DHJETOR 2021
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2021-01-19 2021-01-20 310130272021 Paga baze NJESIA VENDORE E KUJDESIT SHENDTESOR URDH I MJEKUT MUAJI DHJETOR 2021
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2021-01-19 2021-01-20 410130272021 Paga baze NJESIA VENDORE E KUJDESIT SHENDTESOR URDH I INFERMIRET MUAJI DHJETOR 2021
    Drejtoria e shendetit publik Devoll (1505) Rigerta Zyryku Devoll 40,000 2020-12-15 2020-12-18 13910130272020 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER TE TJERA MATERIALE DHE SHERBIME SPECIALE NR FAT 111 DT 14.12.2020
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2020-12-14 2020-12-15 13710130272020 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJESJELLESI NR FAT 526 DT 27.11.2020
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 45,326 2020-12-14 2020-12-15 13710130272020 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU NR FAT 382953799 DT 25.11.2020
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,840 2020-12-14 2020-12-15 13610130272020 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ALBTELEKOM NR FAT 388566754,388526729,388584852 DT 30.11.2020