Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 81,146,673.00 668 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) RAIFFEISEN BANK SH.A Devoll 21,250 2020-07-20 2020-07-21 7610130272020 Te tjera shperblime per personelin NJESIA VENDORE E KUJDESIT SHENDTETESOR PAGESE PER SHPERBLIM COVID 19 MUAJI QERSHOR 2020
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,840 2020-07-20 2020-07-21 7310130272020 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ALBTELEKOM NR FAT 729657436,729612299,729674352 DT 30.06.2020 DT 31.12.2019 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 21,250 2020-07-20 2020-07-21 7710130272020 Te tjera shperblime per personelin NJESIA VENDORE E KUJDESIT SHENDTETESOR PAGESE PER SHPERBLIM COVID 19 MUAJI QERSHOR 2020
    Drejtoria e shendetit publik Devoll (1505) MAJ-ALB Devoll 134,880 2020-07-08 2020-07-09 7110130272020 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER MATERIALE MJEKESORE KLINIKA DENTARE 31 DT 06.07.2020 UR PROK 3 DT 26.06.2020
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 700 2020-07-08 2020-07-09 7210130272020 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER POSTEN MUAJI QERSHOR NR FAT 69 DT 30.06.2020
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 520,157 2020-07-01 2020-07-02 6610130272020 Shtese page per funksionin NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER PAGAT MUAJI QERSHOR 2020
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 255,066 2020-07-01 2020-07-02 6710130272020 Shtese page per funksionin NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER PAGAT MUAJI QERSHOR 2020
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2020-07-01 2020-07-02 6810130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO URDH I MJEKUT MUAJI QERSHOR 2020
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2020-07-01 2020-07-02 6910130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO URDH I INFERMIERIT MUAJI QERSHOR 2020
    Drejtoria e shendetit publik Devoll (1505) MAJ-ALB Devoll 210,000 2020-06-23 2020-06-24 6510130272020 Materiale dhe pajisje labratorik e te sherbimit publik NJVENDKUJD SHENDETESOR DEVOLL PAGESE PER MAJALB PER BLERJE REAGENTE NR FAT 27 DT 19.06.2020 URP 02 DT 15.06.2020
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 22,797 2020-06-15 2020-06-16 6410130272020 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU NR FAT 375805511 NR KONTRATA C73592 DT 23.05.2020
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,840 2020-06-15 2020-06-16 6110130272020 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ALTELEKOM NR FAT 729511704,729518230 DT 31.05.2020 DT 31.01.2020
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,660 2020-06-15 2020-06-16 6310130272020 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER POSTEN NR FAT 228 NR KLIENTI 50024 DT 29.05.2020
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 700 2020-06-15 2020-06-16 6210130272020 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER POSTEN NR FAT 53DT 29.05.2020
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2020-06-01 2020-06-02 5810130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE URDHERI I INFERMJERIT MUAJI MAJ 2020
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2020-06-01 2020-06-02 5710130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE URDHERI I MJEKUT MUAJI MAJ 2020
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 520,157 2020-06-01 2020-06-02 5510130272020 Shtesa page te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PAGA MUAJI MAJ 2020
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 255,066 2020-06-01 2020-06-02 5610130272020 Shtese page per funksionin NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PAGA MUAJI MAJ 2020
    Drejtoria e shendetit publik Devoll (1505) Raimondi Koli Devoll 49,350 2020-05-28 2020-05-29 5310130272020 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER RAIMONDI KOLI PER MIREMBAJTJEJ NDERTESE NR FAT 26.05.2020
    Drejtoria e shendetit publik Devoll (1505) Petro Trajçe Devoll 95,090 2020-05-28 2020-05-29 5410130272020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER MATERIALE PER PASTRIM DHE SHERBIM NR FAT 14-15 DT 26.05.2020