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 83,932,780.00 685 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 780 2024-05-30 2024-05-31 4110130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE UJI PRILL 2024 FAT NR168085 DATE 01.05.2024 NR KONTRATE 302769
    Drejtoria e shendetit publik Devoll (1505) NOVANET Devoll 4,500 2024-05-30 2024-05-31 4310130272024 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE  PER NOVANET SHPK PER FAT INTERNETI SHKURT-PRILL 2024 FAT NR 12 DT 02.05.2024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 28,458 2024-05-30 2024-05-31 3910130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE  PER FSHU PER PAGESE ENERGJI PRILL 2024 FAT NR 5532066 D 30.04.2024.2024 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 560 2024-05-30 2024-05-31 4010130272024 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER SHERBIME POSTARE PRILL 2024 FAT NR 75 DATE 06.05.2024 POR POSTEN
    Drejtoria e shendetit publik Devoll (1505) ONE ALBANIA Devoll 1,920 2024-05-30 2024-05-31 4210130272024 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE TELEFONI PRILL 2024 FAT 545185 TEL 22227 DATE 03.05.2024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 723,424 2024-05-02 2024-05-03 3610130272024 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI PRILL 2024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 391,653 2024-05-02 2024-05-03 3710130272024 Paga baze NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI PRILL 2024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 550 2024-04-23 2024-04-24 3310130272024 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER POSTEN PER SHERBIME POSTARE MARS 2024 FAT 49 NR DATE 02.04.2024
    Drejtoria e shendetit publik Devoll (1505) ONE ALBANIA Devoll 1,920 2024-04-23 2024-04-24 3510130272024 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE TELEFONI MARS 2024 FAT 419854  DATE 04.04.2024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 42,940 2024-04-23 2024-04-24 3210130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE  PER FSHU PER PGAESE ENERGJI MARS 2024 FAT NR 4056447 D 27.03.2024 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 300 2024-04-23 2024-04-24 3410130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE UJI MARS 2024 FAT NR168262 DATE 01.04.2024 NR KONTRATE 302769
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 393,564 2024-04-02 2024-04-03 3010130272024 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI MARS 2024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 723,213 2024-04-02 2024-04-03 2910130272024 Paga neto për punonjesit e miratuar në organikë NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI MARS 2024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 15,100 2024-03-20 2024-03-21 2810130272024 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER SHPENZIME PER DIETA VITI 2024
    Drejtoria e shendetit publik Devoll (1505) EGOIL Devoll 539,999 2024-03-19 2024-03-21 2610130272024 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KARBURAT VITI 2024 FAT NR 105 DATE 13.03.2024 URDHER PROKURIMI NR 01 DATE 04.03.2024 FLETE HYRJE NR 1 DATE 13.03.2024
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 5,500 2024-03-20 2024-03-21 2710130272024 Udhetim i brendshem NJESIA VENDORE E KUJDESIT SHEMDETESOR PAGESE PER SHPENZIM DIETA VITI 2024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 745 2024-03-18 2024-03-19 2210130272024 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME POSTARE SHKURT 2024 FAT NR 44 DATE 04.03.2024
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 540 2024-03-18 2024-03-19 2310130272024 Uje NJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE UJI SHKURT 2024 FAT NR116690DATE 01.03.2024 NR KONTRATE 302769
    Drejtoria e shendetit publik Devoll (1505) ONE ALBANIA Devoll 1,854 2024-03-18 2024-03-19 2410130272024 Sherbime telefonike NJESIA VENDORE E KUJDESIT SHENDETESORE DEVOLL PAGESE PER FATURE TELEFONI SHKURT 2024 FAT 338765 TEL 22227 DATE 08.03.2024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 64,478 2024-03-18 2024-03-19 2110130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER ENERGJI ELEKTRIKE SHKURT 2024 FAT NR 2683252 DATE 27.02.2024 NR KONTRATE C73592