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

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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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    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) BANKA KOMBETARE TREGTARE Devoll 6,700 2018-03-05 2018-03-06 3010130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI SHKURT 2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,735 2018-03-01 2018-03-02 2610130272201 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI SHKURT 2017
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2018-03-01 2018-03-02 2710130272018 Paga baze DSHP DEVOLL PAGESE PER KESH.KOMBETAR ,URDH TE MJEKUT BORDERO MUAJI SHKURT 2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 599,622 2018-03-01 2018-03-02 2510130272018 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI SHKURT 2017
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 700 2018-03-01 2018-03-02 2810130272018 Paga baze DSHP DEVOLL PAGESE PER URDH E INFERMIERIT TE SHQIPERISE BORDERO MUAJI SHKURT 2018
    Drejtoria e shendetit publik Devoll (1505) DAS OIL Devoll 690,000 2018-02-20 2018-02-21 2410130272018 Karburant dhe vaj DSHP DEVOLL PAGESE PER DAS OIL SHPK PER PAGESE KARBURANTI VITI 2018 NR FAT 19 DT 15.02.2018 NR URP 1 DT 12.02.2018 KALIM PJESOR
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 56,145 2018-02-16 2018-02-19 2210130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE PER ENERGJI ELEKTRIKE MUAJI JANAR 2018 NR FAT 248252370 DT 24.01.2018NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 33,300 2018-02-16 2018-02-19 2310130272018 Udhetim i brendshem DSHP DEVOLL BORDERO SHPENZIME PER DIETAT 2018 MUAJI JANAR 2018
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,540 2018-02-16 2018-02-19 2010130272018 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI JANAR 2018 NR FAT 934 DT 31.01.2018 NR SERIAL 166587 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,372 2018-02-16 2018-02-19 2110130272018 Sherbime telefonike DSHP DEVOLL PAGESE PER TELEFONIN MUAJI JANAR 2018 NR FAT 725045634,725069164 DT 31.01.2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 10,400 2018-02-12 2018-02-13 1910130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI JANAR 2018
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,520 2018-02-12 2018-02-13 1810130272018 Posta dhe sherbimi korrier DSHP DEVOLL BORDERO SHERBIME POSTARE MAUJI JANAR 2018 NR FAT 103 DT 31.01.2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 10,300 2018-02-07 2018-02-09 1610130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI JANAR 2018
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 700 2018-02-01 2018-02-02 1510130272018 Paga baze DSHP DEVOLL PAGESE PER URDHRI I INFERMIERIT MUAJI JANAR 2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,523 2018-02-01 2018-02-02 1310130272018 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 599,622 2018-02-01 2018-02-02 1210130272018 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2018-02-01 2018-02-02 1410130272018 Paga baze DSHP DEVOLL PAGESE PER KESH KOMBETAR I URDHRI I MJEKUT MUAJI JANAR 2018
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 6,700 2018-01-26 2018-01-29 1010130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI JANAR 2018 NR 54 DT 15.01.2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,200 2018-01-26 2018-01-29 1110130272018 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI JANAR 2018 NR 54 DT 15.01.2018
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 55,674 2018-01-16 2018-01-17 910130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI DHJETOR 2017 NR KONTRATE C73592 ,NR FAT 247225523