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) BANKA KOMBETARE TREGTARE Devoll 206,038 2017-10-02 2017-10-03 10610130272017 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Drejtoria e shendetit publik Devoll (1505) ARTAN SIMA Devoll 254,249 2017-10-02 2017-10-03 10710130272017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP DEVOLL PAGESE PER PERMBARUESI GJYQESOR Z.ARTAN SIMA PER SHPENZIME PER VENDIME GJYQESORE KESTI I TRETE NE SHKRESE KTHIM PERGJIGJE 3012/4 DT 25.09.2017 NR VENDIM GJYKATE 457 DT 04.03.2016 EDUART SHAHOLLI NR 386 DT 02.10.2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 598,594 2017-10-02 2017-10-03 10510130272017 Shtesa page te tjera DSHP DEVOLL BORDERO PAGAT MUAJI SHTATOR 2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 33,600 2017-09-28 2017-10-02 10410130272017 Udhetim i brendshem DSHP DEVOLL BORDERO DIETAT MUAJI SHTATOR 2017 PER SHPENZIME UDHETIMI BRENDA VENDIT 2017
    Drejtoria e shendetit publik Devoll (1505) ARTAN HOXHA (L24218001K) Devoll 28,800 2017-09-26 2017-09-27 10110130272017 Shpenz. per rritjen e AQT - ndertesa shendetesore DSHP DEVOLL PAGESE PER ARTAN HOXHA PER SUPERVIZIM PER RIKONSTRUKSIONIN E DSHP DEVOLL NR KONTRATE NR 2 DT 03.08.2017 NR URP 7 DT 02.08.2017 NR FATURE 8 DT 26.09.2017 NR URDH 59 DT 26.09.2017
    Drejtoria e shendetit publik Devoll (1505) Spiro Koti Devoll 3,169 2017-09-26 2017-09-27 10210130272017 Shpenz. per rritjen e AQT - ndertesa shendetesore DSHP DEVOLL PAGESE PER SPIRO KOTTI PER KOLAUDIM PER RIKONSTRUKSION DSHP DEVOLL NR KONTRATE 3 DT 04.09.2017 NR URP 10 DT DT 22.08.2017 ,NR FAT 5 DT 26.09.2017 NR AKT KOLAUDIMI DT 25.09.2017 NR URDH DREJTORI 60 DT 26.09.2017
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 5,500 2017-09-26 2017-09-27 9810130272017 Paga baze DSHP DEVOLL PAGESE PER URDHRIN E INFERMIERIT TE SHQIPERISE NR URDH 1142/4 DT 19.09.2017 NR URDH DREJTORI 57 DT 26.09.2017 BORDERO MUAJI JANAR -GUSHT 2017
    Drejtoria e shendetit publik Devoll (1505) MAGRIP BANA Devoll 119,760 2017-09-26 2017-09-27 10310130272017 Kancelari DSHP DEVOLL PAGESE PER MAGRIP BANA PER BLERJE KANCELARI 2017 NR UR PROK 12 DT 20.09.2017 NR FATURE 741 DT 25.09.2017 NR URDH DREJT 61 DT 26.09.2017
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 5,800 2017-09-26 2017-09-27 9910130272017 Paga baze DSHP DEVOLL PAGESE PER KESH. KOMB URDHRIN E MJEKUT TE SHQIPERISE NR URDH DREJTORI 57 DT 26.09.2017 BORDERO MUAJI JANAR -GUSHT 2017
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 8,149 2017-09-20 2017-09-21 9710130272017 Sherbime telefonike DSHP DEVOLL PAGESE PER ALBTELEKOM NR FATURE 724201962,724205114,724209086
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 18,300 2017-09-20 2017-09-21 9510130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN 2017 NR FATURE 676 DT 31.08.2017 NR KLIENTI 500024
    Drejtoria e shendetit publik Devoll (1505) "LEKA" Devoll 97,366 2017-09-20 2017-09-21 9610130272017 Shpenzime per mirembajtjen e objekteve ndertimore DSHP DEVOLL PAGESE PER LEKA SHPK LYERJE BOJE GODINE JASHTE NR FATURE 20 DT 19.09.2017 NR URP 11 DT 23.08.2017
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,848 2017-09-13 2017-09-14 9310130272017 Posta dhe sherbimi korrier DSHP DEVOLL PAGESE PER POSTEN MUAJI GUSHT 2017 SHERBIM POSTAR NR FATURE 915 DT 31.08.2017
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 3,846 2017-09-13 2017-09-14 9210130272017 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE ENERGJIA MUAJI GUSHT 2017 NR KONTRATE C73592 NR 242270081 PERIUDHA 22.07.2017-22.08.2017
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,038 2017-09-04 2017-09-05 9110130272017 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI GUSHT 2017
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 598,291 2017-09-04 2017-09-05 9010130272017 Paga baze DSHP DEVOLL BORDERO PAGAT MUAJI GUSHT 2017
    Drejtoria e shendetit publik Devoll (1505) ENEID GJONI Devoll 125,000 2017-08-28 2017-08-29 8910130272017 Materiale dhe pajisje labratorik e te sherbimit publik DSHP DEVOLL PAGESE PER ENEID GJONI PER MATERIALE PER LABORATORIN BEKTEROLOGJIK PER VITIN 2017 NR FATURE 44 24.08.2017 NR URP 09 15.08.2017 NR URDH 333 DT 28.08.2017
    Drejtoria e shendetit publik Devoll (1505) MOTO-MANIA Devoll 368,160 2017-08-23 2017-08-24 8810130272017 Ilaçe dhe materiale mjeksore DSHP DEVOLL PAGESE PER MOTO MANIA PER BLERJE MATERIALE MJEKESORE NR URP NR 8 DT 15.08.2017 NR FATURE 693 DT 21.08.2017 NR URDH 54 DT 23.08.2017
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 3,309 2017-08-15 2017-08-17 8610130272017 Elektricitet 1013027 DSHP DEVOLL PER OSHEE FATURA NR 240649969 DATE 22.07.2017
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 7,574 2017-08-15 2017-08-17 8710130272017 Sherbime telefonike DSHP DEVOLL PER ALBTELEKOM SHA FAT NR 724111514 724112891 724124099 DATE 31.07.2017