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 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) URDHERI INFERMIERIT TE SHQIPERISE Devoll 600 2019-03-01 2019-03-04 2210130272019 Paga baze DSHP DEVOLL BORDERO URDH I INFERMIERIT MUAJI SHKURT 2019
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,300 2019-03-01 2019-03-04 2110130272019 Paga baze DSHP DEVOLL BORDERO URDH I MJEKUT MUAJI SHKURT 2019
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,800 2019-02-18 2019-02-19 1610130272019 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER FATURAT NR FAT 110 DT 31.01.2019
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 57,791 2019-02-18 2019-02-19 1710130272019 Elektricitet 1013027 DSHP DEVOLL PAGESE PEROSHEE NR FAT 305799800 DT 25.01.2019 NR KONTRATE C073592
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,271 2019-02-18 2019-02-19 1810130272019 Sherbime telefonike 1013027 DSHP DEVOLL PAGESE PER ALBTELEKOM NR FAT 726919500,726949312,726975304 DT 31.01.2019 NR KONTRATE C073592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,180 2019-02-12 2019-02-13 1510130272019 Uje DSHP DEVOLL PAGESE NDERMARJEN E UJESJELLESIT NR FAT DT 31.01.2019 NR 500024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 608,985 2019-02-01 2019-02-04 1010130272019 Shtese page per funksionin DSHP DEVOLL BORDERO MUAJI JANAR 2019
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,600 2019-02-01 2019-02-04 1210130272019 Paga baze DSHP DEVOLL BORDERO PAGESE PER UDH I MJEKUT MUAJI JANAR 2019
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 207,261 2019-02-01 2019-02-04 1110130272019 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO MUAJI JANAR 2019
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 600 2019-02-01 2019-02-04 1310130272019 Paga baze DSHP DEVOLL BORDERO PAGESE PER UDH I INFERMIRIT MUAJI JANAR 2019
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 49,257 2019-01-24 2019-01-25 910130272019 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI DHJEOR 2018 NR FAT 304463134 DT 26.12.2018 NR KONTRATE C073592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,260 2019-01-17 2019-01-18 810130272019 Uje DSHO DEVOLL PAGESE PER UJESJELLESIN NR FAT 702 DT 31.12.2018
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,289 2019-01-17 2019-01-18 710130272019 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELKOM MUAJI DHJETOR 2018 NR FAT 726798164,726775942, 726827257,DT 31.12.2018
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 3,500 2019-01-17 2019-01-18 610130272019 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI DHJETOR 2018 NR FAT 1326 DT 31.12.2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 608,985 2019-01-08 2019-01-09 110130272019 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI DHJETOR 2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 207,261 2019-01-08 2019-01-09 210130272019 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI DHJETOR 2018
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 600 2019-01-08 2019-01-09 410130272019 Paga baze DSHP DEVOLL PAGESE PER URDHRIN E INFERMIERIT BORDERO MUAJI DHJETOR 2018
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,600 2019-01-08 2019-01-09 310130272019 Paga baze DSHP DEVOLL PAGESE PER URDHRIN E MJEKUT BORDERO MUAJI DHJETOR 2019