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) BANKA E TIRANES Permet 63,020 2016-10-03 2016-10-03 12610130402016 Shtese page per vjetersi ne pune DSHP PERMET PAGA SHTATOR 2016
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,196,104 2016-10-03 2016-10-03 12510130402016 Paga baze DSHP PERMET PAGA SHTATOR 2016
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 1,758 2016-10-03 2016-10-03 12710130402016 Shtese page per funksionin DSHP PERMET FAT NR SER 0000000209847912 NR KLI 470003244896
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,000 2016-10-03 2016-10-03 12910130402016 Shtese page per funksionin DSHP PERMET URDHER MJEKU SHTATOR 2016
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 516 2016-09-26 2016-09-26 11910130402016 Uje DSHP PERMET FAT NR 426 DT 26.08.2016
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,881 2016-09-26 2016-09-26 12210130402016 Elektricitet 1013040 DSHP PERMET FAT NR 644051819 NR KONT F-194414 GUSHT 2016
    Drejtoria e shendetit publik Permet (1128) A&T Permet 267,480 2016-09-26 2016-09-26 12410130402016 Karburant dhe vaj DSHP PERMET FAT NR 447 DT 20.09.2016
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,032 2016-09-26 2016-09-26 12110130402016 Posta dhe sherbimi korrier DSHP PERMET FAT NR 217 DT 31.08.2016
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2016-09-26 2016-09-26 12010130402016 Sherbime telefonike DSHP PERMET FAT NR 722462973,722450511,722430630 NR KLI 310001895173,310001886426,310001841182 GUSHT 2016
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 9,357 2016-09-26 2016-09-26 12310130402016 Elektricitet 1013040 DSHP PERMET FAT NR 644051833 NR KONT F-018060 GUSHT 2016
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 60,600 2016-09-16 2016-09-16 11810130402016 Udhetim i brendshem DSHP PERMET DIETA QERSHOR -GUSHT 2016
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 1,988 2016-09-09 2016-09-09 11410130402016 Shtese page per funksionin DSHP PERMET LIKUJDIM FATURE NR SER 0000000209811287 NR KLI 4700003244896
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2016-09-09 2016-09-09 11510130402016 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI GUSHT 2016
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,000 2016-09-09 2016-09-09 11610130402016 Shtese page per funksionin DSHP PERMET URDHER MJEKU GUSHT 2016
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 63,024 2016-09-06 2016-09-07 11310130402016 Paga baze DSHP PERMET PAGA GUSHT 2016
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,195,870 2016-09-06 2016-09-07 11210130402016 Paga baze DSHP PERMET PAGA GUSHT 2016
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 9,139 2016-08-29 2016-08-30 11110130402016 Elektricitet 1013040 DSHP PERMET FAT NR 643389586 NR KONT F-018060 KORRIK 2016
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 2,150 2016-08-29 2016-08-30 11010130402016 Elektricitet 1013040 DSHP PERMET FAT NR 642682759 NR KONT F-194414 KORRIK 2016
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2016-08-29 2016-08-30 10810130402016 Sherbime telefonike DSHP PERMET FAT NR 722277891,722304032,722298002 NR KLI 310001895173,310001886426,310001841182 KORRIK 2016
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 3,324 2016-08-29 2016-08-30 10910130402016 Posta dhe sherbimi korrier DSHP PERMET FAT NR 190 DT 31.07.2016