Treasury Transactions 2015-2018

Treasury Branch:

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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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    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) NDERMARJA UJESJELLSIT Devoll 2,580 2018-01-15 2018-01-17 710130272018 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI DHJETOR 2017 NR FAT 873 NR KLIENTI 500024 NR SERIAL 159044
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2018-01-15 2018-01-17 610130272018 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI DHJETOR 2017 NR FAT 1392
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,545 2018-01-15 2018-01-17 810130272018 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI DHJETOR 2017 NR FAT 724957861,724949046,724938213 NR KLIENTI 1780062,1789705,1762595,
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,523 2018-01-05 2018-01-08 210130272018 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI DHJETOR 2017
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2018-01-05 2018-01-08 410130272018 Paga baze DSHP DEVOLL BORDERO PAGESE PER KESH KOMBETAR I URDH TE MJEKUT MUAJI DHJETOR 2017
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 700 2018-01-05 2018-01-08 310130272018 Paga baze DSHP DEVOLL BORDERO PAGESE URDHRI I INFERMIERIT MUAJI DHJETOR 2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 599,410 2018-01-05 2018-01-08 110130272018 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI DHJETOR 2017
    Drejtoria e shendetit publik Devoll (1505) Denis Bylyku Devoll 44,400 2017-12-28 2017-12-29 14310130272017 Te tjera materiale dhe sherbime speciale DSHP DEVOLL PAGESE PER DENIS BYLYKU PER BLEREJ MATERIALE DHE SHERBIME SPECIALE NR FAT 20 DT 26.12.2017 URP 3 DT 21.04.2017 NR 71 DT 27.12.2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 13,400 2017-12-27 2017-12-29 14210130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI DHJETOR 2017 PER SHPENZIME UDHETIMI BRENDA VENDIT 2017
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 43,125 2017-12-18 2017-12-20 13810130272017 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI NEENTOR 2017 NR FAT 245891514 NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 24,500 2017-12-18 2017-12-20 14010130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI NENTOR 2017
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,196 2017-12-18 2017-12-20 13910130272017 Sherbime telefonike 1013027 DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI NEENTOR 2017 NR FAT 724742522,724746964,724739731 NR KLIENTI 62595,80062,89705
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 13,700 2017-12-19 2017-12-20 14110130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI DHJETOR 2017 PER SHPENZIME UDHETIMI BRENDA VENDIT 2017
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,512 2017-12-13 2017-12-14 13610130272017 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI NENTOR 2017 NR FAT 1267 DT 30.11.2017
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,340 2017-12-13 2017-12-14 13710130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI NENTOR 2017 NR FAT 824DT 30.11.2017 NR SERIAL 145224 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,252 2017-12-01 2017-12-04 13010130272017 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MIUAJI NENTOR 2017
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 8,200 2017-12-01 2017-12-04 13210130272017 Paga baze DSHP DEVOLL BORDERO PAGESE PER URDH E MJEKUT MUAJI NENTOR 2017 NR VENDIMI 12 DT 09.12.2016
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 592,198 2017-12-01 2017-12-04 12910130272017 Paga baze DSHP DEVOLL BORDERO PAGAT MIUAJI NENTOR 2017
    Drejtoria e shendetit publik Devoll (1505) ENEID GJONI Devoll 80,000 2017-12-01 2017-12-04 13310130272017 Materiale dhe pajisje labratorik e te sherbimit publik DSHP DEVOLL PAGESE PER ENEID GJONI PER REAGENTE PER LABORATORIN FIZIKO -KIMIK PER VITIN 2017 NR FAT 27 24.11.2017NR UR PROK 16 DT 17.11.2017 NR URDH DR 69 DT 01.12.2017
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 700 2017-12-01 2017-12-04 13110130272017 Paga baze DSHP DEVOLL BORDERO PAGESE PER URDH E INFERMIERIT MIUAJI NENTOR 2017