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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 19,135 2017-04-25 2017-04-26 5310130402017 Elektricitet 1013040 DSHP PERMET FAT NR 653116177 NR KONT F-018060 MARS 2017
    Drejtoria e shendetit publik Permet (1128) BNT ELECTRONIC`S Permet 4,800 2017-04-14 2017-04-18 4510130402017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP PERMET KOLAUDIM KASE FISKALE FAT NR 2665 NR SER 48188891DT 03.04.2017
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 2,235 2017-04-05 2017-04-06 4210130402017 Shtese page per funksionin DSHP PERMET FAT NR SER 0000000214206976 NR KLI 470003244896
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,000 2017-04-05 2017-04-06 4310130402017 Shtese page per funksionin DSHP PERMET URDHER MJEKU MARS 2017
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2017-04-05 2017-04-06 4410130402017 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI MARS 2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,248,447 2017-04-03 2017-04-04 3910130402017 Shtese page per vjetersi ne pune DSHP PERMET PAGA MARS 2017
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 81,736 2017-04-03 2017-04-04 4010130402017 Shtese page per vjetersi ne pune DSHP PERMET PAGA MARS 2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 44,500 2017-03-24 2017-03-27 3810130402017 Udhetim i brendshem DSHP PERMET DIETA DHE SHERBIME JANAR-MARS 2017
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,041 2017-03-24 2017-03-27 3710130402017 Sherbime telefonike DSHP PERMET FAT NR 723373866,723385482,723393399 NR KLI 310001895173,310001886426,310001841182 SHKURT 2017
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 516 2017-03-24 2017-03-27 3510130402017 Uje DSHP PERMET FAT NR 63 NR SER 44197206 DT 25.02.2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 19,488 2017-03-24 2017-03-27 3410130402017 Elektricitet 1013040 DSHP PERMET FAT NR 651798698 NR KONT F-194414 SHKURT 2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 29,416 2017-03-24 2017-03-27 3310130402017 Elektricitet 1013040 DSHP PERMET FAT NR 651818662 NR KONT F-018060 SHKURT 2017
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,584 2017-03-24 2017-03-27 3610130402017 Posta dhe sherbimi korrier DSHP PERMET FAT NR 35 NR SER 22902892 DT 28.02.2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 55,600 2017-03-17 2017-03-20 3210130402017 Udhetim i brendshem DSHP PERMET DIETA JANAR-MARS 2017
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 63,024 2017-03-03 2017-03-06 2710130402017 Paga baze DSHP PERMET PAGA SHKURT 2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,184,655 2017-03-03 2017-03-06 2610130402017 Shtese page per vjetersi ne pune DSHP PERMET PAGA SHKURT 2017
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,000 2017-03-03 2017-03-06 2910130402017 Shtese page per funksionin DSHP PERMET URDHER MJEKU SHKURT 2017
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2017-03-03 2017-03-06 3010130402017 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI SHKURT 2017
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 2,333 2017-03-03 2017-03-06 2810130402017 Shtese page per funksionin DSHP PERMET FAT NR 0000000214190724 NR KLI 470003244896
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,030 2017-02-21 2017-02-22 2310130402017 Sherbime telefonike DSHP PERMET FAT NR 723235022,723217593,723238209 NR KLI 310001895173,310001886426,310001841182 JANAR 2017