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.

    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) RAIFFEISEN BANK SH.A Permet 13,000 2017-05-23 2017-05-24 7110130402017 Udhetim i brendshem DSHP PERMET DIETA DHE SHERBIME PRILL-MAJ 2017
    Drejtoria e shendetit publik Permet (1128) ENEID GJONI Permet 150,000 2017-05-16 2017-05-17 6510130402017 Ilaçe dhe materiale mjeksore DSHP PERMET FAT NR 9 NR SER0007099 DT 28.04.2017 FH NR 9 DT 28.04.2017 U PROK NR 1 DT 16.02.2017 KONTRATE DT 20.02.2017
    Drejtoria e shendetit publik Permet (1128) MAGRIP BANA Permet 85,440 2017-05-16 2017-05-17 6410130402017 Kancelari DSHP PERMET FAT NR 354 NR SER47058255 DT 26.04.2017 FH NR2,3 DT 26.04.2017 U PROK NR 4 DT 10.04.2017
    Drejtoria e shendetit publik Permet (1128) SOLID GROUP Permet 89,760 2017-05-16 2017-05-17 6610130402017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP PERMET FAT NR 48 NR SER42931892 DT 27.04.2017 FH NR 4 DT 27.04.2017 U PROK NR 6 DT 10.04.2017
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 2,016 2017-05-16 2017-05-17 6310130402017 Posta dhe sherbimi korrier DSHP PERMET FAT NR 92 NR SER 24521194 DT 28.04.2017
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2017-05-16 2017-05-17 6210130402017 Sherbime telefonike DSHP PERMET FAT NR 723683727,723701722,723707324 NR KLI 310001895173,310001886426,310001841182 PRILL 2017
    Drejtoria e shendetit publik Permet (1128) TRIPTIK Permet 84,000 2017-05-16 2017-05-17 6710130402017 Blerje dokumentacioni DSHP PERMET FAT NR 46 NR SER38375491 DT 27.04.2017 FH NR 6,7,8 DT 27.04.2017 U PROK NR 5 DT 10.04.2017
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,400 2017-05-05 2017-05-08 6110130402017 Shtese page per funksionin DSHP PERMET URDHER MJEKU PRILL 2017
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2017-05-05 2017-05-08 5810130402017 Uje DSHP PERMET FAT NR 184 NR SER 44197327 DT 27.04.2017
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2017-05-05 2017-05-08 6010130402017 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI PRILL 2017
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 1,710 2017-05-05 2017-05-08 5910130402017 Shtese page per funksionin DSHP PERMET FAT NR 0000000214224413 NR KLI 4700003244896
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 48,500 2017-05-05 2017-05-08 5710130402017 Udhetim i brendshem DSHP PERMET DIETA MARS- PRILL 2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,234,728 2017-05-02 2017-05-03 5410130402017 Shtese page per funksionin DSHP PERMET PAGA PRILL 2017
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 81,736 2017-05-02 2017-05-03 5510130402017 Paga baze DSHP PERMET PAGA PRILL 2017
    Drejtoria e shendetit publik Permet (1128) A&T Permet 53,354 2017-04-25 2017-04-26 5110130402017 Karburant dhe vaj DSHP PERMET FAT NR 105 NR SER 45280806 DT 18.04.2017 FH NR 1 DT 18.04.2017 SHTESE KONTRATE NR 123/1 DT 30.03.2017
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2017-04-25 2017-04-26 4610130402017 Uje DSHP PERMET FAT NR 123 NR SER 44197266 DT 27.03.2017
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 2,028 2017-04-25 2017-04-26 4710130402017 Posta dhe sherbimi korrier DSHP PERMET FAT NR 66 NR SER 22902892 DT 31.03.2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 11,911 2017-04-25 2017-04-26 5210130402017 Elektricitet 1013040 DSHP PERMET FAT NR 652724044 NR KONT F-194414 MARS 2017
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2017-04-25 2017-04-26 4810130402017 Sherbime telefonike DSHP PERMET FART NR 723543252,723548846,723530828 NR KLI 310001895173,310001886426,310001841182 MARS 2017
    Drejtoria e shendetit publik Permet (1128) ANDROKLI MILO Permet 12,100 2017-04-25 2017-04-26 4910130402017 Pjese kembimi, goma dhe bateri DSHP PERMET FAT NR 11 NR SERR 10018647 DT 28.03.2017 U PROK NR 2 DT 24.03.2017