Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 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) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2018-05-10 2018-05-11 5010130272018 Paga baze DSHP DEVOLL BORDERO PAGESE PER KESH KOMBETAR I URDH TE MJEKUT MUAJI PRILL 2018
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 700 2018-05-10 2018-05-11 5110130272018 Paga baze DSHP DEVOLL BORDERO PAGESE PER URDH E INFERMIERIT TE SHQIPERISE MUAJI PRILL 2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 21,000 2018-05-10 2018-05-11 5310130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI PRILL 2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 62,300 2018-05-10 2018-05-11 5210130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI PRILL 2018
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,133 2018-04-16 2018-04-17 4710130272018 Sherbime telefonike DSHO DEVOLL PAGESE PER ALBTELEKOM MUAJI MARS 2018 NR FAT 725427594,725439294,725404238 NR KLIENTI 1789705,1762595,1780062 DT 31.03.2018
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 55,187 2018-04-12 2018-04-13 4110130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI MARS 2018 NR FAYT 25718193 DT 24.03.2018 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,420 2018-04-12 2018-04-13 4510130272018 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN NR FAT 106 DT 30.03.2018 NR KLIENTI 500024 NR SERIAL 175972
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,268 2018-04-12 2018-04-13 4210130272018 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI MARS 2018 NR FAT 337 DT 31.03.2018
    Drejtoria e shendetit publik Devoll (1505) AGROVET Devoll 192,000 2018-04-12 2018-04-13 4610130272018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DSHP DEVOLL PAGESE PER AGROVET PER BLERJE MATERIALE DIZINFEKANTE PER MBROJTJEN NGA SEMUNDJET NR FAT 692 DT 11.04.2018 NR URP 03. DT 29.03.2018 FLETE HYRJE NR 2 DT 11.04.2018 LIKUJDIM TOTAL
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 13,200 2018-04-12 2018-04-13 4310130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUAJI MARS 2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 599,622 2018-04-03 2018-04-04 3710130272018 Shtese page per funksionin DSHP DEVOLL PAGESE ME BORDERO PAGA MUAJI MARS 2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,735 2018-04-03 2018-04-04 3810130272018 Shtese page per vjetersi ne pune DSHP DEVOLL PAGESE ME BORDERO PAGA MUAJI MARS 2018
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2018-04-03 2018-04-04 3910130272018 Paga baze DSHP DEVOLL PAGESE PER KESH.KOMBETAR ,URDH TE MJEKUT BORDERO MUAJI MARS 2018
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 700 2018-04-03 2018-04-04 4010130272018 Paga baze DSHP DEVOLL PAGESE PER URDH E INFERMIERIT TE SHQIPERISE BORDERO MUAJI MARS 2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 6,700 2018-03-28 2018-03-29 3610130272018 Udhetim i brendshem DSHP DEVOLL PAGESE ME BORDERO PER SHPENZIME PER DIETA MARS 2018
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,300 2018-03-16 2018-03-19 3510130272018 Uje 1013027 DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI SHKURT 2018 NR FAT 40 NR KLIENTI 500024 DT 28.02.2018
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 83,394 2018-03-16 2018-03-19 3410130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI SHKURT 2018 NR FAT 249835431 NR KONTRATE C73592 DT 28.02.2018
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,034 2018-03-15 2018-03-16 3310130272018 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI SHKURT 2018 NR FAT 725214153,725238848 ,725269683 DT 28.02.2018
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,008 2018-03-15 2018-03-16 3210130272018 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI SHKURT 2018 NR FAT 216 DT 28.02.2018
    Drejtoria e shendetit publik Devoll (1505) DAS OIL Devoll 475 2018-03-05 2018-03-06 2910130272018 Karburant dhe vaj DSHP DEVOLL PAGESE PER DAS OIL SHPK PER PAGESE KARBURANTI VITI 2018 PER DIFWRWNCEN E PJESESHME TE FATURES NR 19 DT 15.02.2018 NR UR PROK NR 1 DT 12.02.2018 LIKUJDIM TOTAL