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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 44,889 2020-01-22 2020-01-23 810130272020 Elektricitet 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER OSHEE MUAJI DHJETOR NR FAT 332114276 DT 24.12.2019 NR KONTRATE C073592
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 14,800 2020-01-16 2020-01-17 13710130272019 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO DITETAT MUAJI DHJETOR 2019
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 214,063 2020-01-09 2020-01-10 210130272020 Shtesa page te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGAT MUAJI DHJETOR 2019
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2020-01-09 2020-01-10 310130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGESA MUAJI DHJETOR PER URDH E MJEKUT
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2020-01-09 2020-01-10 410130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGESA MUAJI DHJETOR 2019 PER URDH I INFERMIERIT
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 483,691 2020-01-09 2020-01-10 110130272020 Shtesa page te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGAT MUAJI DHJETOR 2019
    Drejtoria e shendetit publik Devoll (1505) KOTTI Devoll 29,736 2019-12-20 2019-12-23 129/110130272019 Blerje dokumentacioni DSHP DEVOLL PER KOTTI SHPK BLERJE SHTYPSHKRIME FATURA NR 300 DATE 03.12.2019 FLETE HYRJE NR 9 DATE 03.12.2019
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 24,500 2019-12-20 2019-12-23 130/110130272019 Udhetim i brendshem DSHP DEVOLL PAGUAR ME BORDERO DIETA TE VITIT 2019
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,500 2019-12-20 2019-12-23 131/110130272019 Udhetim i brendshem DSHP DEVOLL PAGUAR ME BORDERO DIETA TE VITIT 2019
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 40,400 2019-12-20 2019-12-23 13410130272019 Udhetim i brendshem DSHP DEVOLL PAGUAR ME BORDERO DIETA TE VITIT 2019
    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