Treasury Transactions 2015-2018

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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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    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 206,735 2018-07-02 2018-07-03 7410130272018 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 600 2018-07-02 2018-07-03 7610130272018 Paga baze DSHP DEVOLL BORDERO URDHRI I INFERIERIT TE SHQIPERISE MUAJI QERSHOR 2018
    Drejtoria e shendetit publik Devoll (1505) MAJ-ALB Devoll 144,000 2018-06-27 2018-06-28 7110130272018 Materiale dhe pajisje labratorik e te sherbimit publik DSHP DEVOLL PAGESE PER MAJ-ALB SHPK PER BLERJE REAGENTE PER LABORATORIN FIZIKO-KIMIK NR FAT 37 DT 26.06.2018 NR URP 05 DT 19.06.2018 P.V DT 26.06.2018 URDH DT 33 DT 26.06.2018
    Drejtoria e shendetit publik Devoll (1505) MAJ-ALB Devoll 396,000 2018-06-27 2018-06-28 7210130272018 Ilaçe dhe materiale mjeksore DSHP DEVOLL PAGESE PER MAJ-ALB SHPK PER BLERJE MATERIALE MJEKESORE KILINIKA DENTARE NR FAT 36 DT 27.06.2018 NR URP 04 DT 19.06.2018 P.V DT 26.06.2018 URDH DT 34 DT 27.06.2018
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 11,978 2018-06-13 2018-06-14 6510130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MAUAJI MAJ 2018 NR FAT 253097208, NR KONTRATE C73592 24.04.2018-23.05.2018
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,100 2018-06-13 2018-06-14 6810130272018 Posta dhe sherbimi korrier 1013027 DSHP DEVOLL PAGESE PER POSTEN MUAJI MAJ 2018 NR FAT 564 DT 31.05.2018
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,922 2018-06-13 2018-06-14 6710130272018 Sherbime telefonike 1013027 DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI MAJ 2018 NR FAT 725644534,725634276 DT 31.05.2018 NR KLIENTI 1780062,1762595
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 5,220 2018-06-13 2018-06-14 6610130272018 Uje 1013027 DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI MAJ 2018 NR FAT 211 DT 31.05.2018 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 3,700 2018-06-13 2018-06-14 6910130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI MAJ 2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 5,500 2018-06-13 2018-06-14 7010130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI MAJ 2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 578,546 2018-06-01 2018-06-04 6010130272018 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI MAJ 2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,735 2018-06-01 2018-06-04 6110130272018 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI MAJ 2018
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,600 2018-06-01 2018-06-04 6210130272018 Paga baze DSHP DEVOLL BORDERO PER URDHRIN E MJEKUT MUAJI MAJ 2018
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 600 2018-06-01 2018-06-04 6310130272018 Paga baze DSHP DEVOLL BORDERO PER URDH I INFERMIERIT TE SHQIPERISE MUAJI MAJ 2018
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 5,340 2018-05-15 2018-05-16 5910130272018 Uje 1013027 DSHP DEVOLL PAGESE PER POSTEN MUAJI PRILL 2018 NR FAT 173 DT 30.04.2018 , NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 37,766 2018-05-15 2018-05-16 5810130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE PER ENERGJI MUAJI PRILL 2018 NR FAT 252143842, NR KONTRTATE C73592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,520 2018-05-11 2018-05-14 5510130272018 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI PRILL NR FAT 448 DT 30.04.2018
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,893 2018-05-11 2018-05-14 5410130272018 Sherbime telefonike DSHP[ DEVOLL PAGESE PER ALBTELEKOM MUAJI PRILL NR FAT 725525292,725564255,725539105 DT 30.04.2018 NR KLIENTI 310001789705,310001780062.310001762595.
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 614,316 2018-05-10 2018-05-11 4810130272018 Shtesa page te tjera DSHPE DEVOLL BORDERO PAGAT MUAJI PRILL 2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,735 2018-05-10 2018-05-11 4910130272018 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI PRILL 2018