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) POSTA SHQIPTARE SH.A Permet 1,464 2017-07-13 2017-07-14 9210130402017 Posta dhe sherbimi korrier DSHP PERMET FAT NR 150 NR SER 44119760 DT 30.06.2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 26,500 2017-07-13 2017-07-14 9610130402017 Udhetim i brendshem DSHP PERMET DIETA MAJ-QERSHOR 2017
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2017-07-13 2017-07-14 9410130402017 Sherbime telefonike DSHP PERMET FAT NR 724010827,723997659,724016231 NR KLI 310001895173,310001886426,310001841182 QERSHOR 2017
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 17,201 2017-07-04 2017-07-05 8610130402017 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA QERSHOR 2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,189,433 2017-07-04 2017-07-05 8510130402017 Paga baze DSHP PERMET PAGA QERSHOR 2017
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,400 2017-06-28 2017-06-29 7510130402017 Shtese page per funksionin DSHP PERMET URDHER MJEKU MAJ 2017
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2017-06-28 2017-06-29 7610130402017 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI MAJ 2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 13,339 2017-06-28 2017-06-29 8210130402017 Elektricitet 1013040 DSHP PERMET FAT NR 655377326 NR KONT F-018060 MAJ 2017
    Drejtoria e shendetit publik Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 28,450 2017-06-28 2017-06-29 8410130402017 Shpenzimet e siguracionit te mjeteve te transportit DSHP PERMET SIGURACION MAKINE FAT NR 117 NR SER2415594 DT 21.05.2017 U PROK NR 8 DT 18.05.2017
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 26,000 2017-06-28 2017-06-29 8310130402017 Pjese kembimi, goma dhe bateri DSHP PERMET FAT NR 19 NR SER 11116026 DT 28.05.2017 U PROK NR 7 DT 18.05.2017
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2017-06-28 2017-06-29 7910130402017 Uje DSHP PERMET FAT NR 244 NR SER 45913737 DT 23.05.2017
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,236 2017-06-28 2017-06-29 7810130402017 Posta dhe sherbimi korrier DSHP PERMET FAT NR 121 NR SER 44112860 DT 31.05.2017
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2017-06-28 2017-06-29 8010130402017 Sherbime telefonike DSHP PERMET FAT NR 723856364,723863342,723835869 NR KLI 310001895173,310001886426,310001841182 MAJ 2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 3,746 2017-06-28 2017-06-29 8110130402017 Elektricitet 1013040 DSHP PERMET FAT NR 655383652 NR KONT F-194414 MAJ 2017
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 1,428 2017-06-28 2017-06-29 7710130402017 Shtese page per funksionin DSHP PERMET FAT NR SER 0000000214265188 NR KLI 470003244896
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 66,306 2017-06-02 2017-06-05 7310130402017 Paga baze DSHP PERMET PAGA MAJ 2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,244,322 2017-06-02 2017-06-05 7210130402017 Paga baze DSHP PERMET PAGA MAJ 2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 50,000 2017-05-23 2017-05-24 7010130402017 Udhetim i brendshem DSHP PERMET DIETA DHE SHERBIME PRILL-MAJ 2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 25,200 2017-05-23 2017-05-24 6910130402017 Elektricitet 1013040 DSHP PERMET FAT NR 654321655 NR KONT F-018060 PRILL 2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 18,144 2017-05-23 2017-05-24 6810130402017 Elektricitet 1013040 DSHP PERMET FAT NR 654203253 NR KONT F-194414 PRILL 2017