Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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  • 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 76,785,115.00 638 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) ALBTELEKOM SH.A. Devoll 5,540 2023-01-11 2023-01-12 8710130272023 Sherbime telefonike 1013027 NJESIA E KUJDESIT SHENDETESORE DEVOLL PAGESE PER TELEFONIn FAT..NR 167254,NR.146379,NR.164959 DT 07.01.2023 TEL.NR..22008,NR.22274,NR.22227
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 54,767 2023-01-11 2023-01-12 0710130272023 Elektricitet 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGESE PER ENERGJINE ELKTRIKE MUAJI DHJETOR 2022 NR KONTRATE C73592 FAT NR.10496324 DT 29.12.2022
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 580 2023-01-11 2023-01-12 0610130272023 Posta dhe sherbimi korrier 1013027 NJESIA E KUJDESIT SHENDETESORE DEVOLL SHERBIME POSTARE MUAJI DHJETOR 2022 FAT.NR.2 DT.06.01.2023
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 120,000 2023-01-05 2023-01-06 12910130272022 Te tjera transferta tek individet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL TRANSFERTE PER MBESHTETJE FINANCIARE SIPAS VENDIMIT NR. 898 DT.29.12.2022, DHE SIPAS LISTPAGESES
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 120,000 2023-01-05 2023-01-06 12810130272022 Te tjera transferta tek individet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL TRANSFERTE PER MBESHTETJE FINANCIARE SIPAS VENDIMIT NR. 898 DT.29.12.2022, DHE SIPAS LISTPAGESES
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 611,057 2023-01-05 2023-01-06 0110130272023 Paga neto për punonjesit e miratuar në organikë 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGAT E MUAJIT DHJETOR 2022 SIPAS LISTPAGESES
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 361,759 2023-01-05 2023-01-06 0210130272023 Paga neto për punonjesit e miratuar në organikë 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGAT E MUAJIT DHJETOR 2022 SIPAS LISTPAGESES
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 500 2023-01-05 2023-01-06 0410130272023 Paga neto për punonjesit e miratuar në organikë 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR PER URDHERIN E INFERMJERIT TE SHQIPERISE MUAJI DHJETOR 2022
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 1,200 2023-01-05 2023-01-06 0310130272023 Paga neto për punonjesit e miratuar në organikë 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR PER KESHILLIN KOMBETAR TE URDHERIT TE MJEKUT MUAJI DHJETOR 2022
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 77,500 2022-12-29 2022-12-30 12710130272022 Udhetim i brendshem 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL SHPENZIME PER DIETA SIPAS LISTPAGESES
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 19,700 2022-12-28 2022-12-29 12610130272022 Udhetim i brendshem 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL SHPENZIME PER DIETA SIPAS LISTPAGESES
    Drejtoria e shendetit publik Devoll (1505) ELVIS ZYFI Devoll 48,400 2022-12-23 2022-12-27 12410130272022 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL MIREMBAJTJE MAKINE FLETE KERKESE DT.18.11.2022,P.VERBAL DT.20.12.2022,FAT.NR.13 DT.20.12.2022, U.B.NR.6501 DT.23.12.2022
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,500 2022-12-22 2022-12-23 12510130272022 Udhetim i brendshem 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL SHPENZIME PER DIETA SIPAS LISTPAGESES
    Drejtoria e shendetit publik Devoll (1505) Shoqeria Rajonale Ujesjelles Kanalizime Korce Devoll 540 2022-12-21 2022-12-22 12210130272022 Uje 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGESE FATURA E UJIT MUAJI NENTOR 2022 NR KONTRATE 302769 FAT NR.5929658 DT 30.11.2022
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 6,000 2022-12-21 2022-12-22 12310130272022 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KONTROLL PERIODIK KARTA SIM BN06024954 FAT.NR.509 DT 20.12.2022.URDHER NR.51 DT.20.12.2022
    Drejtoria e shendetit publik Devoll (1505) Fotjon Çapollari Devoll 78,700 2022-12-07 2022-12-09 12110130272022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA E KUJDESIT SHENDETESORE DEVOLL MIREMBAJTJE E PAJISJEVE TE ZYRES P.VERBAL DT.06.12.2022,FAT.NR.21 DT.06.12.2022, U.B.NR.6481 DT.07.12.2022
    Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 5,540 2022-12-06 2022-12-07 12010130272022 Sherbime telefonike 1013027 NJESIA E KUJDESIT SHENDETESORE DEVOLL PAGESE PER TELEFONIn FAT..NR 1868826,NR.11889204,NR.1881584 DT 05.12.2022 TEL.NR..22008,NR.22274,NR.22227
    Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,000 2022-12-06 2022-12-07 11810130272022 Posta dhe sherbimi korrier 1013027 NJESIA E KUJDESIT SHENDETESORE DEVOLL SHERBIME POSTARE MUAJI NENTOR 2022 FAT.NR.194 DT.02.12.2022
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 37,782 2022-12-06 2022-12-07 11910130272022 Elektricitet 1013027 NJESIA VENDORE E KUJDESIT SHENDETSOR DEVOLL PAGESE PER ENERGJINE ELKTRIKE MUAJI NENTOR 2022 NR KONTRATE C73592 FAT NR.9298056 DT 30.11.2022
    Drejtoria e shendetit publik Devoll (1505) JETNOR KOROLI Devoll 98,450 2022-12-01 2022-12-02 11710130272022 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL FURNIZIM DHE MATERIALE TE TJERA ZYRE E TE PERGJITHSHME PROCESVERBAL DT.30.11.2022,FAT.NR.3 DT.30.11.2022, F.HYRJE NR. 16,NR.17 DT.30.11.2022, U.B.NR. 6473