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) ALBTELEKOM SH.A. Devoll 6,895 2020-04-22 2020-04-23 3710130272020 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM MUJAI MARS 2020 NR FAT 729180812.729148497,729185744 DT 31.03.2020
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 700 2020-04-22 2020-04-23 3810130272020 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE SHERBIMIN POSTAR MUAJI MARS 2020 NR FTA 29 DT 31.03.2020
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 13,708 2020-04-16 2020-04-17 3610130272020 Te tjera shperblime per personelin DSHP DEVOLL BORDERO SHPERPLIM MARS 2020
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 45,494 2020-04-10 2020-04-14 3510130272020 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU NR FAT 366955549 DT 24.03.2020 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,540 2020-04-10 2020-04-14 3410130272020 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJESJELLESIN NR FAT 130 DT 31.03.2020 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 516,332 2020-04-01 2020-04-02 2910130272020 Shtesa page te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGAT MUAJI MARS 2020
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 251,703 2020-04-01 2020-04-02 3010130272020 Shtesa page te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGAT MUAJI MARS 2020
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2020-04-01 2020-04-02 3110130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER URDH E MJEKUT MUAJI MARS 2020
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2020-04-01 2020-04-02 3210130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER URDH E INFERMIERIT MUAJI MARS 2020
    Drejtoria e shendetit publik Devoll (1505) Rigerta Zyryku Devoll 37,600 2020-03-30 2020-03-31 2810130272020 Te tjera materiale dhe sherbime speciale DSHP DEVOLL PAGESE PER TE TJERA MATERIALE DHE SHERBIME SPECIALE NR FAT 70 DT 17.03.2020
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 36,540 2020-03-18 2020-03-19 2610130272020 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJESJELLESIN NR FAT 75 DT 28.02.2020 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 57,774 2020-03-18 2020-03-19 2710130272020 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU NR FAT 366097324 DT 22.02.2020 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,846 2020-03-11 2020-03-12 2510130272020 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI SHKURT 2020 NR FAT 728994543,728987157,729019320 DT 29.02.2020
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 30,000 2020-03-11 2020-03-12 2410130272020 Shpenzime per situata te veshtira dhe per fatekeqesi DSHP DEVOLL PAGESE SHPENZIME FATKEQESIE MUAJI MARS 2020
    Drejtoria e shendetit publik Devoll (1505) A&T Devoll 458,700 2020-03-03 2020-03-04 2310130272020 Karburant dhe vaj DSHP DEVOLL PAGESE PER KARBURANTI VITI 2020 NR FAT UR PROK 1 DT 26.02.2020 NR FAT 242 DT 02.03.2020
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 300 2020-03-02 2020-03-03 2110130272020 Paga baze NJESIA VENDORE E KUJD SHEN DEVOLL PAGESE PER URDH E MJEKUT INFERMIERIT SHKURT 2020
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 214,276 2020-03-02 2020-03-03 1910130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGAT MUAJI SHKURT 2020
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 476,462 2020-03-02 2020-03-03 1810130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGAT MUAJI SHKURT 2020
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2020-03-02 2020-03-03 2010130272020 Paga baze NJESIA VENDORE E KUJD SHEN DEVOLL PAGESE PER URDH E MJEKUT MUAJI SHKURT 2020
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 54,330 2020-02-14 2020-02-17 1610130272020 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU NR FAT 364586886 DT 31.01.2 020