Treasury Transactions 2019-2024

Treasury Branch:

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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 76,785,115.00 638 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 41,478 2019-12-12 2019-12-13 13610130272019 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI NENTOR 2019 NR FAT 330827514 DT 23.11.2019 NR KONTRATE C 073592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 6,900 2019-12-11 2019-12-12 13510130272019 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN NR FAT 737 DT 27.11.2019 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 560 2019-12-06 2019-12-10 13210130272019 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI NENTOR 2019 NR FAT 86 DT 27.11.2019
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,848 2019-12-06 2019-12-10 13310130272019 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2019 NR FAT 728545759,728517845,728509361, DT 30.11.2019
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 213,791 2019-12-03 2019-12-04 12510130272019 Paga baze DSHP DEVOLL PAGAT MUAJI NENTOR 2019
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 515,449 2019-12-03 2019-12-04 12410130272019 Paga baze DSHP DEVOLL PAGAT MUAJI NENTOR 2019
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2019-12-03 2019-12-04 12610130272019 Paga baze DSHP DEVOLL PAGESE PER URDH E MJEKUT MUAJI NENTOR 2019
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2019-12-03 2019-12-04 12710130272019 Paga baze DSHP DEVOLL PAGESE PER URDH E INFERIMERIT MUAJI NENTOR 2019
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 12,834 2019-11-14 2019-11-15 12310130272019 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI TETOR 2019 NR FAT 301412419 DT 23.10.2019 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 5,340 2019-11-13 2019-11-14 12210130272019 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI TETOR 2019 NR FAT 670 DT 31.10.2019 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 910 2019-11-13 2019-11-14 12010130272019 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI TETOR 2019 NR FAT 70 DT 31.10.2019
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,855 2019-11-13 2019-11-14 12110130272019 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBETELKOM MUAJI TETOR 2019 NR FAT 728394332,728354477,728380619 DT 31.10.2019
    Drejtoria e shendetit publik Devoll (1505) ELITE BAILIFF'S OFFICE Devoll 249,100 2019-11-05 2019-11-06 11910130272019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP DEVOLL PAGESE PER ELITE BAILIFFS PER SHPENZIME GJYQESORE KESTI 3 NR VENDIMI 163 DT 15.02.2019 NR EKZ 1514 DT 25.09.2017 VENDIM 20.09.2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 514,832 2019-11-01 2019-11-04 11410130272019 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI TETOR 2019
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2019-11-01 2019-11-04 11610130272019 Paga baze DSHP DEVOLL PAGESE PER URDH E MJEKUT MUAJI TETOR 2019
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2019-11-01 2019-11-04 11710130272019 Paga baze DSHP DEVOLL PAGESE PER URDH E INFERMIERIT MUAJI TETOR 2019
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 213,791 2019-11-01 2019-11-04 11510130272019 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI TETOR 2019
    Drejtoria e shendetit publik Devoll (1505) ILIRJAN POSTOLI Devoll 49,705 2019-10-30 2019-10-31 11310130272019 Kancelari DSHP DEVOLL PAGESE PER ILIRJAN POSTOLI BLERJE KANCELARI 2019 NR FAT 205433685 DT 29.10.2019
    Drejtoria e shendetit publik Devoll (1505) ERMAL GJOZA Devoll 49,200 2019-10-21 2019-10-23 11210130272019 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP DEVOLL PAGESE PER ERMAL GJOZA PER BLERJE MATERIALE TE TJERA NR FAT 499 DT 18.10.2019 NR FLETE KERKESE DT 17.10.2019
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,700 2019-10-15 2019-10-16 11010130272019 Uje DSHP DEVOLL PAGESE PER NDERMARJA E UJESJELLESIT MUAJI SHTATOR 2019 NR FAT 595 DT 30.09.2019