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) NDERMARJA UJESJELLSIT Devoll 12,540 2020-02-14 2020-02-17 141013027202020 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJESJELLESIN NR FAT 7 DT 31.01.2020
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,840 2020-02-14 2020-02-17 1510130272020 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ALBTEKEOM NR FAT 728855354,728828667,728880791, DT 31.01.2 020
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 214,063 2020-02-03 2020-02-04 1010130272020 Shtesa page te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGAT MUAJI JANAR 2020
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 476,250 2020-02-03 2020-02-04 910130272020 Shtese page per vjetersi ne pune NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL BORDERO PAGAT MUAJI JANAR 2020
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 300 2020-02-03 2020-02-04 1210130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR BORDERO URDHRI I INFERMIERIT MUAJI JANAR 2020
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2020-02-03 2020-02-04 1110130272020 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR BORDERO URDHRI I MJEKUT MUAJI JANAR 2020
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,841 2020-01-22 2020-01-23 710130272020 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER OSHEE NR FAT 728723820,728685437,728674709 DT 31.12.2019 NR KLIENTI 310001762595
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 6,540 2020-01-22 2020-01-23 610130272020 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER UJESJELLSIN NR FAT 840 DT 31.12.2019 NR KLIENTI 500024
    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