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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  • 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 1,620 2015-04-21 2015-04-22 4110130272015 Uje 1013027 DSHP DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 18875
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 80,331 2015-04-02 2015-04-02 4010130272015 Shtesa page te tjera 1013027 DSHP DEVOLL BORDRERO PAGA MUAJI MARS 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 749,800 2015-04-02 2015-04-02 3910130272015 Paga baze 1013027 DSHP DEVOLL BORDRERO PAGA MUAJI MARS 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 7,100 2015-03-26 2015-03-27 3810130272015 Udhetim i brendshem 1013027 DSHP DEVOLL BORDRERO DIETA MARS 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 15,000 2015-03-24 2015-03-27 3710130672015 Udhetim i brendshem 1013027 DSHP DEVOLL BORDRERO DIETA JANAR MARS 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 12,500 2015-03-19 2015-03-20 3610130272015 Udhetim i brendshem 1013027 DSHP DEVOLL BORDRERO DIETA MARS 2015
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 25,418 2015-03-17 2015-03-18 3010130272015 Elektricitet 1013027 DSHP DEVOLL PER OSHEE FATURAN NR KLIENTI KR0C01001200273592
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 9,691 2015-03-17 2015-03-18 2910130272015 Sherbime telefonike 1013027 DSHP DEVOLL PER ALBTELEKOM SHA FATURA NR KLIENTI 310001762595,310001789705,310001780062
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 900 2015-03-10 2015-03-11 2710130272015 Uje 1013027 DSHP DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 15640
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,092 2015-03-10 2015-03-11 2810130272015 Posta dhe sherbimi korrier 1013027 DSHP DEVOLL PER POSTEN SHQIPTARE FATURA NR 193 SHKURT 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 17,800 2015-03-05 2015-03-09 2610130272015 Udhetim i brendshem 1013027 DSHP DEVOLL BORDRERO DIETA JANAR MARS 2015
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 78,717 2015-03-03 2015-03-03 2510130672015 Shtese page per funksionin 1013027 DSHP DEVOLL BORDERO PAGA SHKURT 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 761,115 2015-03-03 2015-03-03 2410130272015 Shtese page per largesi nga qendra e banimit 1013027 DSHP DEVOLL BORDERO PAGA SHKURT 2015
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 4,800 2015-02-26 2015-02-27 2310130272015 Sherbime te tjera 1013027 DSHP DEVOLL bordero pagese per karte celulari per drejtorin...
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 27,602 2015-02-23 2015-02-25 2110130272015 Elektricitet 1013027 DSHP DEVOLL PER OSHEE FATURA NR KLIENTI KR0C010010073592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 4,032 2015-02-23 2015-02-25 1910130272015 Posta dhe sherbimi korrier DSHP DEVOLL PER POSTEN SHQIPTARE FATURA NR 95
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2015-02-23 2015-02-25 2010130272015 Posta dhe sherbimi korrier DSHP DEVOLL PER POSTEN SHQIPTARE FATURA NR 85
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,020 2015-02-23 2015-02-25 1810130272015 Uje DSHP DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 12409
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 8,597 2015-02-24 2015-02-25 2210130272015 Sherbime telefonike 1013027 DSHP DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 310001780062
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 750,919 2015-02-03 2015-02-03 1010130272015 Shtese page per vjetersi ne pune DSHP DEVOLL BARDERO PAGA MUAJI JANAR 2015