Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e shendetit publik Permet (1128) All All 18,660,237.00 178 All => 2015-01-01 => 2015-12-31

    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 Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 648 2015-12-30 2015-12-30 19310130402015 Uje DSHP PERMET FAT NR 697 DT 26.12.2015
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 5,500 2015-12-30 2015-12-30 19110130402015 Udhetim i brendshem DSHP PERMET DIETA DHJETOR 2015
    Drejtoria e shendetit publik Permet (1128) KOCI XHANI Permet 14,700 2015-12-30 2015-12-30 19410130402015 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP PERMET FAT NR 19 DT 03.12.2015
    Drejtoria e shendetit publik Permet (1128) KOCI XHANI Permet 31,320 2015-12-30 2015-12-30 19010130402015 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP PERMET FAT NR 20 DT 03.12.2015
    Drejtoria e shendetit publik Permet (1128) SHEFIT MUHAMETAJ Permet 44,200 2015-12-30 2015-12-30 19210130402015 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP PERMET FAT NR 4 DT 04.12.2015
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 8,000 2015-12-30 2015-12-30 19510130402015 Udhetim i brendshem DSHP PERMET DIETA DHJETOR 2015
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 15,000 2015-12-22 2015-12-22 18910130402015 Udhetim i brendshem DSHP PERMET DIETA DHJETOR 2015
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 12,492 2015-12-15 2015-12-16 18510130402015 Te tjera materiale dhe sherbime speciale DSHP PERMET FAT NR 3905 DT 07.12.2015
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 9,895 2015-12-16 2015-12-16 18810130402015 Elektricitet 1013040 DSHP PERMET FAT NR 633292544 NR KONT F-194414 NENTOR 2015
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,224 2015-12-15 2015-12-16 18310130402015 Posta dhe sherbimi korrier DSHP PERMET FAT NR 371 DT 30.11.2015
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 24,729 2015-12-16 2015-12-16 18710130402015 Elektricitet 1013040 DSHP PERMET FAT NR 633292562 NR KONT F-018060 NENTOR 2015
    Drejtoria e shendetit publik Permet (1128) FATOS LASHI Permet 192,000 2015-12-15 2015-12-16 18610130402015 Te tjera materiale dhe sherbime speciale DSHP PERMET FAT NR 506 DT 09.12.2015
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 107,000 2015-12-15 2015-12-16 18210130402015 Udhetim i brendshem DSHP PERMET DIETA NENTOR-DHJETOR 2015
    Drejtoria e shendetit publik Permet (1128) ANDROKLI MILO Permet 50,000 2015-12-15 2015-12-16 18410130402015 Pjese kembimi, goma dhe bateri DSHP PERMET FAT NR 86 DT 04.12.2015
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2015-12-10 2015-12-11 18010130402015 Sherbime telefonike DSHP PERMET FAT NR 721016673,721015185,721006915 NR KLI 310001886426,310001841182,310001895173 NENTOR 2015
    Drejtoria e shendetit publik Permet (1128) KOCI XHANI Permet 10,640 2015-12-10 2015-12-11 18110130402015 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP PERMET FAT NR 15 DT 26.11.2015
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,000 2015-12-09 2015-12-10 17610130402015 Shtese page per funksionin DSHP PERMET URDHER MJEKU NENTOR 2015
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 5,980 2015-12-09 2015-12-10 17810130402015 Shtese page per funksionin DSHP PERMET FAT NR 0000000164730210 NR KLI 470003244896
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2015-12-09 2015-12-10 17710130402015 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI NENTOR 2015
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 516 2015-12-09 2015-12-10 17910130402015 Uje DSHP PERMET FAT NR 637 DT 26.11.2015