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
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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 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) POSTA SHQIPTARE SH.A Permet 1,572 2017-10-09 2017-10-10 13610130402017 Posta dhe sherbimi korrier DSHP PERMET FAT NR 240 NR SER 34521462 DT 30.09.2017
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 1,848 2017-10-09 2017-10-10 13510130402017 Uje DSHP PERMET FAT NR 530 NR SER 35349735 DHE FAT NR SER 0001328 DT 25.09.2017
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,600 2017-10-09 2017-10-10 13310130402017 Shtese page per funksionin DSHP PERMET URDHER MJEKU SHTATOR 2017
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2017-10-09 2017-10-10 13410130402017 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI SHTATOR 2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,135,355 2017-10-02 2017-10-03 13010130402017 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA SHTATOR 2017
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 81,512 2017-10-02 2017-10-03 13110130402017 Shtese page per vjetersi ne pune DSHP PERMET PAGA SHTATOR 2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 8,400 2017-09-21 2017-09-22 12810130402017 Elektricitet 1013040 DSHP PERMET FAT NR 242254414 NR KONT F-018060 GUSHT 2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,243 2017-09-21 2017-09-22 12910130402017 Elektricitet 1013040 DSHP PERMET FAT NR 242260293 NR KONT F-1944414 GUSHT 2017
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 11,167 2017-09-21 2017-09-22 12710130402017 Sherbime telefonike DSHP PERMET FAT NR 724238344,724257207,724248318 NR KLI 310001895173,310001886426,310001841182 GUSHT 2017
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,896 2017-08-14 2017-09-15 11110130402017 Posta dhe sherbimi korrier DSHP PERMET FAT NR 181 NR SER 44119791 DT 31
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 648 2017-08-14 2017-09-15 11010130402017 Uje DSHP PERMET FAT NR 394 NR SER 45913879 DT 25.07.2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 89,700 2017-08-14 2017-09-15 11210130402017 Udhetim i brendshem DSHP PERMET DIETA QERSHOR-GUSHT 2017
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2017-08-14 2017-09-15 10910130402017 Sherbime telefonike DSHP PERMET FAT NR 724168406,724172693,724153366 NR KLI 310001895173,310001886426,310001841182 KORRIK 2017
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 352,800 2017-09-07 2017-09-08 12510130402017 Ilaçe dhe materiale mjeksore DSHP PERMET ILACE FAT NR 17549 NR SER 50815893 DT 10.08.2017 FH NR 11,12,3,14 DT 10.08.2017 PROCES VERBAL DT 08.08.2017
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 11,000 2017-09-07 2017-09-08 12610130402017 Pjese kembimi, goma dhe bateri DSHP PERMET PJESE KEMBIMI FAT NR 22 NR SER 11116032 DT 23.08.2017 U PROK NR 11 DT 22.08.2017
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 2,160 2017-09-06 2017-09-07 12310130402017 Posta dhe sherbimi korrier DSHP PERMET FAT NR 212 NR SER 34521422 DT 31.08.2017
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 648 2017-09-06 2017-09-07 12410130402017 Uje DSHP PERMET FAT NR 461 NR SER 51719446 DT 25.08.2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,165,345 2017-09-04 2017-09-05 11510130402017 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA GUSHT 2017
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 1,539 2017-09-04 2017-09-05 11810130402017 Shtese page per funksionin DSHP PERMET FAT NR 0000000214361615 NR KLI 470003244896
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 81,512 2017-09-04 2017-09-05 11610130402017 Paga baze DSHP PERMET PAGA GUSHT 2017