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) BANKA KOMBETARE TREGTARE Devoll 207,472 2019-05-02 2019-05-03 4310130272019 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI PRILL 2019
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 524,171 2019-05-02 2019-05-03 4210130272019 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI PRILL 2019
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2019-05-02 2019-05-03 4410130272019 Paga baze DSHP DEVOLL BORDERO URDH I MJEKUT MUAJI PRILL 2019
    Drejtoria e shendetit publik Devoll (1505) "TABAKU-2010" Devoll 410,728 2019-04-24 2019-04-25 4110130272019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP DEVOLL PAGESE PER TABAKU SHPK PER SHPENZIME TE VENDIMIT GJYQESPR KESTI I DYTE NE VENDIMI 487/3 DT 03.07.2019 NR 161 DT 09.02.2018
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 45,494 2019-04-17 2019-04-18 4010130272019 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI MARS 2019 NR FAT 292634995 DT 25.03.2019 NR KONTRATE C 073592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 3,640 2019-04-15 2019-04-16 3710130272019 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PPER POSTEN MUAJI MARS 2019 NR FAT 316, DT 31.03.2019
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 51,254 2019-04-15 2019-04-16 3810130272019 Pensione per moshe madhore DSHP DEVOLL BORDERO PRILL 2019 DIETAT
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,152 2019-04-15 2019-04-16 3610130272019 Sherbime telefonike DSHP DEVOLL PAGESE PPER ALBTELEKOM MUAJI MARS 2019 NR FAT 727272204,727286799,727297137, DT 31.03.2019
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,540 2019-04-11 2019-04-12 3410130272019 Uje DSHP DEVOLL PAGESE PER UJESJELLSIN PER NR FAT 156 DT 29.03.2019 NR SERIAL 281034,NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 207,472 2019-04-01 2019-04-02 3010130272019 Shtese page per funksionin DSHP DEVOLL BORDERO MUAJI MARS 2019
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2019-04-01 2019-04-02 3110130272019 Paga baze DSHP DEVOLL BORDERO MUAJI MARS URDH I MJEKUT 2019
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 625,487 2019-04-01 2019-04-02 2910130272019 Shtesa page te tjera DSHP DEVOLL BORDERO MUAJI MARS 2019
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 600 2019-04-01 2019-04-02 3210130272019 Paga baze DSHP DEVOLL BORDERO MUAJI MARS URDH I INFERMIERIT 2019
    Drejtoria e shendetit publik Devoll (1505) "TABAKU-2010" Devoll 500,000 2019-03-25 2019-03-26 2810130272019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP DEVOLL PER PERMBARUESIN GJYQESOR TABAKU 2010 SHPK EKZEKUTIM I VENDIMIT 41-478-18 DATE 09.02.2018 VENDIM GJYKATA E APELIT NR 269 DATE 03.07.2018 AUTORIZIM I MINISTRISE NR 161 DATE 15.02.2019 NR PROT487/3 PROT
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 59,975 2019-03-19 2019-03-20 2610130272019 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI SHKURT 2019 NR FAT 3061270106 DT 23.02.2019 NR KONTRATE C 073592
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,992 2019-03-19 2019-03-20 2710130272019 Sherbime telefonike 1013027 DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI SHKURT 2019 NR FAT 727133426,727107396,727092816 DT 28.02.2019 NR KONTRATE C 073592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 24,780 2019-03-12 2019-03-13 2510130272019 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN NR FAT 89 DT 28.02.2019 NR SERIALE 272849 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 4,060 2019-03-12 2019-03-13 2410130272019 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN NR FATB 191 DT 28.02.2019
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 207,472 2019-03-01 2019-03-04 2010130272019 Shtese page per funksionin DSHP DEVOLL BORDERO MUAJI SHKURT 2019
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 573,097 2019-03-01 2019-03-04 1910130272019 Paga baze DSHP DEVOLL BORDERO MUAJI SHKURT 2019