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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    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) ELVIS ZYFI Devoll 95,100 2017-12-01 2017-12-04 13410130272017 Shpenzime per mirembajtjen e mjeteve te transportit DSHP DEVOLL PAGESE PER ELVIS ZYFI PER SHPENZIME MIREMBAJTJEN E MJETEVE TE TRANSPORTIT NR FAT 30 DT 30.11.2017 NR URP 15 DT 09.11.2017
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 6,903 2017-11-21 2017-11-22 12710130272017 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM PAGESE PER MUAJI TETOR 2017 NR FAT 724584814,724591582 ,724598843, NR KILENTI 1762595,1780062,1789705,
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 6,700 2017-11-21 2017-11-22 12810130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETA MUAJI NENTOR 2017
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 17,001 2017-11-17 2017-11-20 12510130272017 Elektricitet 1013027 DSHP DEBOLL PAGESE PER OSHEE MUAJI TETOR 2017 NR FATURE 244453591NR KONTRATE C 73592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,940 2017-11-17 2017-11-20 12610130272017 Uje 1013027 DSHP DEVOLL PAGESE PER UJE SJELLESIN MUAJI TETOR 2017 NR FATURE 780 ,139222 NR KONTRATE 500024
    Drejtoria e shendetit publik Devoll (1505) MERITA HAXHI Devoll 97,750 2017-11-09 2017-11-10 12310130272017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP DEVOLL PAGESE PER MERITA HAXHI PER SHP PER MIREMBAJTJEN E APARATURAVE E PAISJEVE KOMPJUTERIKE NR UR PROK 14 DT 30.10.2017 NR FAT 19 DT 09.11.2017 NR URDH DREJTORI PER LIKUJDIM 444 DT 68 DT 09.11.2017
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,848 2017-11-09 2017-11-10 12210130272017 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI TETOR 2017 NR FATURE 1147 DT 31.10.2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 18,900 2017-11-09 2017-11-10 12110130272017 Udhetim i brendshem DSHP DEVOLL PAGESE PER SHPENZIME DIETA MUAJI NENTOR 2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 598,973 2017-11-01 2017-11-02 11710130272017 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,038 2017-11-01 2017-11-02 11810130272017 Shtese page per vjetersi ne pune DSHP DEVOLL BORDERO PAGAT MUAJI TETOR 2017
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 600 2017-11-01 2017-11-02 1210130272017 Paga baze DSHP DEVOLL BORDERO PAGESE PER KESH KOMBETAR I MJEKUT MUAJI TETOR 2017
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 700 2017-11-01 2017-11-02 11910130272017 Paga baze DSHP DEVOLL BORDERO PAGESE PER URDH E INFERMIERIT TE SHQIPERISE MUAJI TETOR 2017
    Drejtoria e shendetit publik Devoll (1505) ERMAL GJOZA Devoll 114,912 2017-10-27 2017-10-30 11610130272017 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP DEVOLL PAGESE PER ERMAL GJOZA PER FURNIZIM DHE MATERIALE TE TJERA DHE PERGJ NR URK 13 DT 23.10.2017 NR FATURE 74 DT 27.10.2017 UR 65 DT 27.10.2017
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,160 2017-10-24 2017-10-25 11410130272017 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM TELEFONI MUAJI SHATOR 2017 NR FATURE 724435216,724443760,724440793 DT 30.09.2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 6,700 2017-10-24 2017-10-25 11510130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI SHTATOR 2017
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 4,670 2017-10-18 2017-10-20 11210130272017 Elektricitet 1013027 DSHP DEVOLL PAGESE OSHEE MUAJI SHTATOR 2017 ENERGJI NR FATURE 243409534, NR KONTRATE C73592
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,380 2017-10-18 2017-10-20 11310130272017 Uje 1013027 DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI SHTATOR 2017 NR FATURE 728 ,130678 , NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,352 2017-10-11 2017-10-12 11010130272017 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTE MUAJI SHTATOR 2017 NR FATURE 937 DT 30.09.2017
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 6,400 2017-10-11 2017-10-12 10910130272017 Paga baze DSHP DEVOLL PAGESE PER KESH KOMBETAR I URDH TE MJEKUT TE SHQIPERISE MUJAI JANAR - SHTATOR 2017 NR URDH 64 DT 11.10.2017
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 700 2017-10-11 2017-10-12 10810130272017 Paga baze DSHP DEVOLL PAGESE PER URDH E INFERMIREIT TE SHQIPERISE MUJAI SHTATOR 2017 NR URDH 64 DT 11.10.2017