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.
    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 Permet (1128) All All 73,995,325.00 654 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 Permet (1128) Koço Xhani Permet 41,040 2018-12-26 2018-12-27 18210130402018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHP PERMET FAT NR 19 NR SER 59847020 DT 18.12.2018 U PROK NR 37 DT 27.11.2018 PROCES VERBAL DT 18.12.2018
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 14,431 2018-12-26 2018-12-27 18310130402018 Elektricitet 1013040 DSHP PERMET FAT NR 290773533 NR KONT GJ1F060120018779 NENTOR 2018
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 21,739 2018-12-26 2018-12-27 18410130402018 Elektricitet 1013040 DSHP PERMET FAT NR 290881630 NR KONT GJ1F060113018060 NENTOR 2018
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 26,100 2018-12-26 2018-12-27 18110130402018 Pjese kembimi, goma dhe bateri DSHP PERMET FAT NR 6 NR SER13649306 DT 17.12.2018 U PROK NR 38 DT 12.12.2018 PROCES VERBAL DT 17.12.2018
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,280 2018-12-18 2018-12-19 17510130402018 Posta dhe sherbimi korrier DSHP PERMET FAT NR 295 NR SER 61414486 DT 30.11.2018
    Drejtoria e shendetit publik Permet (1128) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Permet 8,000 2018-12-18 2018-12-19 17210130402018 Shtese page per funksionin DSHP PERMET URDHER STOMATOLOGU TETOR-DHJETOR 2018
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 800 2018-12-18 2018-12-19 17010130402018 Shtese page per funksionin DSHP PERMET URDHER MJEKU TETOR-DHJETOR 2018
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2018-12-18 2018-12-19 17810130402018 Sherbime telefonike DSHP PERMET FAT NR 726668440,726653711,726668434 NR KLI 310001895173,310001886426,310001841182 NENTOR 2018
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 2,800 2018-12-18 2018-12-19 17110130402018 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI TETOR-DHJETOR 2018
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 51,500 2018-12-18 2018-12-19 17710130402018 Udhetim i brendshem DSHP PERMET DIETA DHE SHERBIME NENTOR-DHJETOR 2018
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 54,432 2018-12-18 2018-12-19 17310130402018 Te tjera materiale dhe sherbime speciale DSHP PERMET FAT NR 6982 NR SER63127982 DT 13.12.2018 U PROK NR 11 DT 30.03.2018 KONT DT 05.04.2018
    Drejtoria e shendetit publik Permet (1128) MOTO-MANIA Permet 166,800 2018-12-18 2018-12-19 17410130402018 Ilaçe dhe materiale mjeksore DSHP PERMET BLERJE REAGENTE DENTAR FAT NR 920 NR SER72233602 DT 11.12.2018 U PROK NR 32 DT 20.11.2018 FH NR 21 DT 11.12.2018 PROCES VERBAL DT 05.12.2018
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 1,824 2018-12-18 2018-12-19 176510130402018 Uje DSHP PERMET FAT NR 820 ,822 NR SER 69882043,69882041 DT 23.11.2018
    Drejtoria e shendetit publik Permet (1128) SOLID GROUP Permet 22,344 2018-12-07 2018-12-11 16910130402018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP PERMET MATERIALE PASTRIMI FAT NR 191 NR SER 52459867 DT 04.12.2018 FH RN 19 DT 04.12.2018 U PROK NR 33 DT 20.11.2018 PROCES VERBAL DT 27.11.2018
    Drejtoria e shendetit publik Permet (1128) SHKELQIM LEVENDI (L36611201E) Permet 47,000 2018-12-06 2018-12-07 16810130402018 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP PERMET SHPENZ MIREMBAJTJE FAT NR 15 NR SER14082021 DT 04.12.2018 U PROK NR 35 DT 04.12..2018 PROCES VERBAL DT 04.12..2018
    Drejtoria e shendetit publik Permet (1128) SHKELQIM LEVENDI (L36611201E) Permet 20,000 2018-12-06 2018-12-07 16610130402018 Materiale per funksionimin e pajisjeve te zyres DSHP PERMET BLERJE TONERA FAT NR 14 NR SER 14082020 DT 03.12.2018 FH NR 18 DT 03.12.2018 U PROK NR 34 DT 26.11.2018
    Drejtoria e shendetit publik Permet (1128) MAJ-ALB Permet 198,000 2018-12-04 2018-12-05 16510130402018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike DSHP PERMET BLERJE TERMOSTAT PER LABORATORIN KOD PROJ M134116 FAT NR 53 NR SER 44562159 DT 06.11.2018 FH NR 17 DT 06.11.2018 U PROK NR 30 DT 11.10.2018
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,132,345 2018-12-03 2018-12-04 16410130402018 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA NENTOR 2018
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 128,620 2018-12-03 2018-12-04 16310130402018 Shtese page per funksionin DSHP PERMET PAGA NENTOR 2018
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 37,500 2018-11-23 2018-11-26 16010130402018 Udhetim i brendshem DSHP PERMET DIETA DHE SHERBIME NENTOR 2018