Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 51,813,406.00 465 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) BANKA KOMBETARE TREGTARE Devoll 206,989 2018-09-03 2018-09-04 9610130272018 Shtesa page te tjera DSHP DEVOLL PAGESE ME BORDERO PAGA MUAJI GUSHT 2018
    Drejtoria e shendetit publik Devoll (1505) InfoSoft Office Devoll 140,400 2018-09-03 2018-09-04 9910130272018 Kancelari DSHP DEVOLL PER INFOSOFT OFFICE BLERJE KANCELARI UP NR 7 DATE 22.08.2018 FAT NR 228952838 DAT 29.08.2018
    Drejtoria e shendetit publik Devoll (1505) KOTTI Devoll 114,840 2018-08-17 2018-08-20 9410130272018 Blerje dokumentacioni DSHP DEVOLL PAGESE PER KOTTI PER BLERJE SHTYPSHKRIME 2018 NR FAT 223 DT 10.08.2018 URDH 311 DT 16.08.2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 5,000 2018-08-16 2018-08-17 9310130272018 Udhetim i brendshem DSHP- DEVOLL BORDERO DIETA MUAJI MUAJI QERSHOR -KORRIK 2018
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,964 2018-08-16 2018-08-17 9110130272018 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI KORRIK 2018 NR FAT 726041306,726035207,726019865 NR KLIENTI 310001789705,310001762595,310001780062 DT 31.07.2018
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,740 2018-08-16 2018-08-17 9210130272018 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI KORRIK 2018 NR FAT 392 DT 31.07.2018 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 8,466 2018-08-13 2018-08-14 9010130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI KORRIK 2018 NR FAT 287383721 DT 24.07.2018 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 3,500 2018-08-13 2018-08-14 8910130272018 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI 2018 NR FAT 789 DT 31.07.2018
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 600 2018-08-01 2018-08-03 8710130272018 Paga baze DSHP DEVOLL PAGESE PER URDHRIN I INFERMIERIT MUAJI KORRIK 2018 BORDERO
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 607,054 2018-08-01 2018-08-02 8410130272018 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI KORRIK 2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,735 2018-08-01 2018-08-02 8510130272018 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI KORRIK 2018
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,600 2018-08-01 2018-08-02 8610130272018 Paga baze DSHP DEVOLL PAGESE PER URDHRIN E MJEKUT MUAJI KORRIK 2018
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,100 2018-07-13 2018-07-16 8310130272018 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI QERSHOR NR FAT 700 DT 30.06.2018
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,979 2018-07-12 2018-07-13 8210130272018 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI QERSHOR 2018 NR FAT 725892037,725905628,725848890 DT 30.06.2018
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,500 2018-07-11 2018-07-12 8110130272018 Uje 1013027 DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI QERSHOR 2018 NR FAT 294, DT 29.06.2018 NR KLIENTI 500024 NR SERIAL 206665
    Drejtoria e shendetit publik Devoll (1505) BURBUQE ÇAKËRI Devoll 116,256 2018-07-11 2018-07-12 8010130272018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP DEVOLL PAGESE PER BURBUQE CAKERI PER BLERJE MATERIALE PER PASTRIM SHERBIM NR FAT 684-685 DT 10.07.2018 P.V 05.07.2018 FL HYRJE 6 DT 10.07.2018
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 8,214 2018-07-11 2018-07-12 7910130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI QERSHOR 2018 NR FAT 254049441, DT 23.06.2018 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 7,400 2018-07-06 2018-07-09 7810130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI QERSHOR 2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 607,054 2018-07-02 2018-07-03 7310130272018 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,600 2018-07-02 2018-07-03 7510130272018 Paga baze DSHP DEVOLL BORDERO URDHRI I MJEKUT MUAJI QERSHOR 2018