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) BANKA KOMBETARE TREGTARE Devoll 78,717 2015-02-03 2015-02-03 1110130272015 Paga baze DSHP DEVOLL BARDERO PAGA MUAJI JANAR 2015
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 14,040 2015-01-16 2015-01-19 410130272015 Sherbime telefonike DSHP DEVOLL PER ALBTELEKOM SHA FATURA NR KONTRATE 719143332,719130502 DHJETOR 2014
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,260 2015-01-16 2015-01-19 310130272015 Uje DSHP DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 9174 DHJETOR 2014
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 78,550 2015-01-08 2015-01-08 210130272015 Paga baze DSHP DEVOLL BARDERO PAGA MUAJI DHJETOR 2014
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 808,997 2015-01-07 2015-01-08 110130272015 Shpenzime te tjera personeli DSHP DEVOLL BARDERO PAGA MUAJI DHJETOR 2014