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
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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)
    Sp. Permet (1128) All All 87,121,636.00 404 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
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 15,035 2014-06-17 2014-06-17 19910130812014 Sherbime telefonike SPITALI FAT NR 717905575NR KLI 31000189519 MAJ 2014
    Sp. Permet (1128) ERDIS Permet 33,720 2014-06-16 2014-06-17 19410130812014 Furnizime dhe sherbime me ushqim per mencat SPITALI FAT NR 909 DT 30.05.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 7,800 2014-06-11 2014-06-12 18310130812014 Sherbime te tjera DIALIZE GEZIME BUDINA SPITALI PERMET
    Sp. Permet (1128) POSTA SHQIPTARE SH.A Permet 924 2014-06-11 2014-06-12 18810130812014 Posta dhe sherbimi korrier POSTA F.12 SPITALI PERMET
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 21,000 2014-06-11 2014-06-12 18710130812014 Sherbime te tjera DIALIZE LEFTER CANAJ SPITALI PERMET
    Sp. Permet (1128) KLEVI-2004 Permet 766,512 2014-06-11 2014-06-12 18110130812014 Ilaçe dhe materiale mjeksore ILACE SPITALI PERMET
    Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 8,400 2014-06-11 2014-06-12 18410130812014 Sherbime te tjera DIALIZE PERPARIM SHKURTA SPITALI PERMET
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 7,200 2014-06-11 2014-06-12 18610130812014 Sherbime te tjera DIALIZE LAVDIE DOKO SPITALI PERMET
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 21,000 2014-06-11 2014-06-12 18210130812014 Sherbime te tjera DIALIZE COME TONI SPITALI PERMET
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 7,800 2014-06-11 2014-06-12 18510130812014 Sherbime te tjera DIALIZE FATMIR CANAJ SPITALI PERMET
    Sp. Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 95,952 2014-06-05 2014-06-06 18010130812014 Uje SPITALI FAT NR 297 DT 28.05.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 21,000 2014-06-05 2014-06-06 17810130812014 Sherbime te tjera SPITALI DIALIZE HAJRE QAFA MAJ 2014
    Sp. Permet (1128) MESSER ALBAGASS SH.P.K Permet 88,800 2014-06-05 2014-06-06 17910130812014 Te tjera materiale dhe sherbime speciale SPITALI FAT NR 113/2 DT 07.05.2014
    Sp. Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,000 2014-06-04 2014-06-04 17510130812014 Paga baze SPITALI PERMET URDHER MJEKU MAJ 2014
    Sp. Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 5,000 2014-06-04 2014-06-04 17610130812014 Paga baze SPITALI PERMET URDHER INFERMJERI MAJ 2014
    Sp. Permet (1128) ALBANIAN MOBILE COMMUNICATION Permet 36,472 2014-06-04 2014-06-04 17710130812014 Paga baze SPITALI FAT NR 0000000118803801 KOD ABONENTI 534509 PRILL 2014
    Sp. Permet (1128) BANKA E TIRANES Permet 28,830 2014-06-02 2014-06-03 17410130812014 Paga baze SPITALI PAGA MAJ 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 3,400,327 2014-06-02 2014-06-03 17210130812014 Paga baze SPITALI PAGA MAJ 2014
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 1,655,017 2014-06-02 2014-06-03 17310130812014 Shtesa page te tjera SPITALI PAGA MAJ 2014
    Sp. Permet (1128) ERDIS Permet 87,258 2014-05-28 2014-05-29 17110130812014 Furnizime dhe sherbime me ushqim per mencat SPITALI FAT NR 902 DT 30.04.2014