Treasury Transactions

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 21,410,615.00 184 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) RAIFFEISEN BANK SH.A Permet 1,205,010 2014-01-08 2014-01-08 0110130402014 Unspecified DSHP PERMET PAGA DHJETOR 2013
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 67,669 2014-01-08 2014-01-08 0210130402014 Unspecified DSHP PERMET PAGA DHJETOR 2013
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 27,262 2014-01-08 2014-01-08 0310130402014 Unspecified DSHP PERMET PAGA DHJETOR 2013
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 7,299 2014-01-08 2014-01-08 PT0410130402014 Unspecified DSHP PERMET FAT NR SER114074339 KOD KLI C1003633 NENTOR 2013