Treasury Transactions 2019-2024

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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) RAIFFEISEN BANK SH.A Devoll 514,362 2019-09-03 2019-09-04 8610130272019 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI GUSHT 2019
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 213,791 2019-09-03 2019-09-04 8710130272019 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI GUSHT 2019
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 400 2019-09-03 2019-09-04 8910130272019 Paga baze DSHP DEVOLL BORDERO URDHRI I INFERMIERIT MUAJI GUSHT 2019
    Drejtoria e shendetit publik Devoll (1505) RIGELS DIKELLARI Devoll 290,228 2019-08-28 2019-08-29 8510130272019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP DEVOLL PAGHESE PER SHPENZIME VENDIMI GJYQESOR EKZKUTIM VENDIMI GJYQESOR DT 07.06.2016 VEND GJYQESOR 2844 DT 10.07.2018
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,626 2019-08-20 2019-08-21 8310130272019 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PER ALBTELEKOM SHA PAGESE FATURA 727910117/72793564/727913007 DATE 31.07.2019
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 5,610 2019-08-20 2019-08-21 8410130272019 Elektricitet 1013027 NJSIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PER OSHEE PAGESE FATURA KORIK 2019 KONT C73592 DATE 23.07.2019
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 5,460 2019-08-09 2019-08-13 8210130672019 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI KORRIK 2019 NR FAT 443 DT 31.07.2019 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,100 2019-08-09 2019-08-13 8110130272019 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI KORRIK 2019 NR FAT 28 DT 31.07.2019
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 213,537 2019-08-01 2019-08-02 7710130272019 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI KORRIK 2019
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2019-08-01 2019-08-02 7810130272019 Paga baze DSHP DEVOLL BORDERO URDHERI I MJEKUT MUAJI KORRIK
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 552,015 2019-08-01 2019-08-02 7610130272019 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI KORRIK 2019
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 500 2019-08-01 2019-08-02 7910130272019 Paga baze DSHP DEVOLL BORDERO URDHERI I INFERIMIERIT MUAJI KORRIK 2019
    Drejtoria e shendetit publik Devoll (1505) RIGELS DIKELLARI Devoll 200,000 2019-07-16 2019-07-17 7510130272019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP DEVOLL PAGESE PER SHPENZIME TE VENDIMIT GJYQESOR NR VEND EKZEKUTIMI 647-255 DT 07-06.2016 NR 161/1 DT 15.02.2019 VENDIM GJYKATE 4871/4 DT 10.07.2019
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 11,390 2019-07-16 2019-07-17 7410130272019 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI QERSHOR 2019 NR FAT 296443006 DT 24.06.2019 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 5,460 2019-07-12 2019-07-15 7310130272019 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN NR FAT 369 DT 28.06.2019 NR KLIENTI 500024 ,300596
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,881 2019-07-11 2019-07-12 7110130272019 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI QERSHOR 2019 NR FAT 727731601,727691280,727675152 DT 30.06.2019
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 13,300 2019-07-11 2019-07-12 7210130272019 Sherbime te tjera DSHP DEVOLL PAGESE BNT ELEKTRONICS PER DIFEKT I KASES BORD KRYESOR KASE CRL DHE QARK NR FAT 579 DT 10.07.2019
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 4,550 2019-07-10 2019-07-11 7010130272019 Posta dhe sherbimi korrier DSHP PAGES EPER POSTEN MUAJI QERSHOR NE FAT 16 DT 28.06.2019
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 552,015 2019-07-01 2019-07-02 6510130272019 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI QERSHOR 2019
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2019-07-01 2019-07-02 6710130272019 Paga baze DSHP DEVOLL BORDERO URDH I MJEKUT MUAJI QERSHOR 2019