Treasury Transactions 2019-2024

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

  • Institution 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)
    All ELVIS ZYFI All 2,553,740.00 18 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
    Q.Form. Profes. Korce (1515) ELVIS ZYFI Korçe 15,000 2024-08-29 2024-08-30 10110121302024 Pjese kembimi, goma dhe bateri 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON KORRIK 2024, KONTRATA NR. 310001766799, FATURA NR. 6/2024 DT.23.08.2024
    Sp. Devoll (1505) ELVIS ZYFI Devoll 177,400 2024-04-11 2024-04-12 6410130672024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI DEVOLL PER ELVIS ZYFIN PER SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT LIKUJDIM PERFUNDIMTAR I KONTRATES FAT NR 14.02.2024 KONTRATA NR 54 DT 06.02.2024
    Sp. Devoll (1505) ELVIS ZYFI Devoll 27,000 2024-04-05 2024-04-08 5610130672024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI DEVOLL PER SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT URDHERI 87 DT 05.04.2024 FATURE NR 3 DATE 09.02.2024 KONTRATE NR 54 DT 06.02.2024 UDHER PROK NR 1 DT 25.01.2024 PER ELVIZ ZYFIN
    Sp. Devoll (1505) ELVIS ZYFI Devoll 110,400 2024-04-05 2024-04-08 5710130672024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI DEVOLL PER SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT URDHERI 87 DT 05.04.2024 FATURE NR 3 DATE 12.02.2024 KONTRATE NR 54 DT 06.05.2024 UDHER PROK NR 1 DT 25.01.2024 PER ELVIZ ZYFIN
    Sp. Devoll (1505) ELVIS ZYFI Devoll 214,200 2024-03-13 2024-03-18 49 10130672024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI DEVOLL PER SHPENZIME PER MIREMBAJTEN E MJETEVE TE TRANSPORTIT FAT NR 2 DATE 09.02.2024 KONT NR 54 DT 06.02.2024 URDH PROK NR 1 DT 25.01.2024
    Sp. Devoll (1505) ELVIS ZYFI Devoll 120,000 2023-12-14 2023-12-15 26510130672023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI DEVOLL PER ELVIS ZYFI PAGESE PER SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT FLETE KERKESE NR 731/1 PROT DT 2.12.2023 FH NR 22 DT 7.12.2023 FAT NRR 4 DT 7.12.2023 URDHER NR 329 DT 14.12.2023
    ISHSH Rajonal Korce (1515) ELVIS ZYFI Korçe 25,000 2023-05-12 2023-05-15 4610130192023 Pjese kembimi, goma dhe bateri 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE AUTOMJETI UP NR 07 DT 03.05.2023,PVERBAL DT 03,05.05.2023,FAT NR 02/2023 DT 05.05.2023
    Sp. Devoll (1505) ELVIS ZYFI Devoll 49,840 2023-03-13 2023-03-15 5010130672023 Shpenzime te tjera transporti SPITALI DEVOLL PER ELVIS ZYFIN SHPENZIME TE TJERA TRANSPORTI FAT NR 1 DATE 20.02.2023 URDERI NR 84 DATE 10.03.2023
    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
    Sp. Devoll (1505) ELVIS ZYFI Devoll 330,000 2022-12-12 2022-12-13 24410130672022 Shpenzime per mirembajtjen e mjeteve te transportit 1013067 SPITALI DEVOLL SHPENZIME PER MIREMBAJTJEN E AUTOMJETIT UR.PROK.NR.7 DT.21.11.2022,FT.OFERTE.DT.23.11.2022, FAT.NR.9,NR.10,NR.12 DT.05.12.2022,URDHER NR. 309 DT.09.12.2022 U.B.NR.6486
    Sp. Devoll (1505) ELVIS ZYFI Devoll 17,800 2022-12-12 2022-12-13 24510130672022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013067 SPITALI DEVOLL SHPENZIME PER MIREMBAJTJEN E GJENERATORIT P VERBAL DT.05.12.2022, FAT.NR.11 DT.05.12.2022,URDHER NR. 310 DT.09.12.2022
    Sp. Devoll (1505) ELVIS ZYFI Devoll 50,000 2022-05-25 2022-05-27 9810130672022 Shpenzime te tjera transporti SPITALI DEVOLL PAGESE PER SHPENZIME TE TJERA TRANSPORTI NR FAT 1 DT 03.04.2022
    Sp. Devoll (1505) ELVIS ZYFI Devoll 367,200 2022-04-12 2022-04-13 8210130672022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI DEVOLL PAGESE PER SHPENZIME PER MIREMBAJTJEN E MJETEVE TRANSPORTIT NR FAT 2,3,4,5 DT 08.03.2022 UR PROK 01 DT 21.02.2022
    Drejtoria e shendetit publik Devoll (1505) ELVIS ZYFI Devoll 72,600 2021-12-07 2021-12-09 12310130272021 Shpenzime per mirembajtjen e mjeteve te transportit NJASIA E VENDORE E KUJDESIT SHENDETESOR PAGESE PER SHPENZIME MIREMBAJTJE MAKINE NR FAT 03.12.2021
    Sp. Devoll (1505) ELVIS ZYFI Devoll 349,000 2020-12-11 2020-12-14 22510130672020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI DEVOLL PAGESE PER SHPE]NZIME PER MIREMBAJTJEEN E MJETEVE TE TRANSPORTIT NR KONTRATA 731 DT 04.12.2020 NR FTA 37-41 DT 11.12.2020
    Zyra Punesimit Korçe (1515) ELVIS ZYFI Korçe 11,000 2020-10-08 2020-10-09 28110101982020 Pjese kembimi, goma dhe bateri 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PJESE KEMBIMI,GOMA,BATERI, URDHER BLERJE NR.236 PROT DT 29.09.20, P.V FONDI LIMIT DT 29.09.20, P.V FITUESI DT 30.09.20, FAT.NR.33,F.H NR.8 DT 01.10.20, UB39231
    Drejtoria e shendetit publik Devoll (1505) ELVIS ZYFI Devoll 98,900 2020-09-23 2020-09-24 10510130272020 Shpenzime per mirembajtjen e mjeteve te transportit DSHP DEVOLL PAGESE PER SHPENZIMEPER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT NR FAT 31-32 DT 21.09.2020
    Sp. Devoll (1505) ELVIS ZYFI Devoll 470,000 2019-12-20 2019-12-23 30310130672019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI DEVOLL PAGESE PER ELVIS ZYFI SHPENZIME MIREMBAJTJENE E MJETEVE TE TRANSPORTIT NR FAT 16,17,18,19,20,21 DT 10.12.2019
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