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
    •
  • 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) KLEVI-2004 Permet 529,690 2014-05-23 2014-05-23 17010130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 5 DT 23.04.2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 14,484 2014-05-15 2014-05-16 16510130812014 Sherbime telefonike SPITALI FAT NR 717708231 NR KLI 310001895169 PRILL 2014
    Sp. Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 107,040 2014-05-15 2014-05-16 16310130812014 Uje SPITALI FAT NR 236 DT 28.04.2014
    Sp. Permet (1128) CEZ SHPERNDARJE Permet 206,816 2014-05-15 2014-05-16 16410130812014 Elektricitet 1013081 SPITALI FAT NR 610760497 NR KONT GJ1F060100016640 PRILL 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 2,162 2014-05-15 2014-05-16 16810130812014 Sherbime telefonike SPITALI FAT NR 717668841 NR KLI 310001814385 PRILL 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 1,920 2014-05-15 2014-05-16 16910130812014 Sherbime telefonike SPITALI FAT NR 717669409 NR KLI 310001866070 PRILL 2014
    Sp. Permet (1128) POSTA SHQIPTARE SH.A Permet 3,222 2014-05-15 2014-05-16 16210130812014 Posta dhe sherbimi korrier SPITALI FAT NR 135 DT 30.04.2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 2,249 2014-05-15 2014-05-16 16610130812014 Sherbime telefonike SPITALI FAT NR 717708329 NR KLI 310001902271 PRILL 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 2,217 2014-05-15 2014-05-16 16710130812014 Sherbime telefonike SPITALI FAT NR 717669472 NR KLI 310001873738 PRILL 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 19,500 2014-05-13 2014-05-13 15610130812014 Sherbime te tjera SPITALI DIALIZE Lefter CANAJ PRILL 2014
    Sp. Permet (1128) EURO OFFICE Permet 154,200 2014-05-08 2014-05-09 15510130812014 Kancelari SPITALI FAT NR 125157745 DT 10.04.2014
    Sp. Permet (1128) ROSELIA Permet 190,180 2014-05-07 2014-05-08 14810130812014 Karburant dhe vaj SPITALI FAT NR 1157 DT 24.04.2014
    Sp. Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,600 2014-05-07 2014-05-08 14610130812014 Paga baze SPITALI PERMET URDHER MJEKU PRILL 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 21,000 2014-05-07 2014-05-08 14910130812014 Sherbime te tjera SPITALI DIALIZE COME TONI PRILL 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 7,800 2014-05-07 2014-05-08 15210130812014 Sherbime te tjera SPITALI DIALIZE GEZIM BUDINA PRILL 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 7,800 2014-05-07 2014-05-08 15110130812014 Sherbime te tjera SPITALI DIALIZE FATMIR CANAJ PRILL 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 19,500 2014-05-08 2014-05-08 15410130812014 Sherbime te tjera SPITALI DIALIZE HAJRE QAFA PRILL 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 7,200 2014-05-07 2014-05-08 15310130812014 Sherbime te tjera SPITALI DIALIZE LAVDIE DOKO PRILL 2014
    Sp. Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 5,000 2014-05-07 2014-05-08 14710130812014 Paga baze SPITALI PERMET URDHER INFERMJERI PRILL 2014
    Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 7,800 2014-05-07 2014-05-08 15010130812014 Sherbime te tjera SPITALI DIALIZE PERPARIM SHKURTA PRILL 2014