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
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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)
    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) ALPHA BANK -- ALBANIA Permet 72,500 2014-12-23 2014-12-23 45010130812014 Udhetim i brendshem SPITALI PERMET DIETA TETOR - DHJETOR 2014
    Sp. Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 226,992 2014-12-22 2014-12-23 44810130812014 Elektricitet 1013081 SPITALI PERMET FAT NR 619119447 NR KONT F16640 NENTOR 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 2,238 2014-12-16 2014-12-17 43410130812014 Sherbime telefonike SPITALI PERMET FAT NR 719036937 NR KLI 310001902271 NENTOR 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 2,332 2014-12-16 2014-12-17 43210130812014 Sherbime telefonike SPITALI PERMET FAT NR 718955448 NR KLI 310001873738 NENTOR 2014
    Sp. Permet (1128) KASTRATI SHA Permet 234,354 2014-12-16 2014-12-17 43110130812014 Karburant dhe vaj SPITALI FAT NR 14 DT 20.11.2014
    Sp. Permet (1128) IMI - FARMA Permet 24,192 2014-12-16 2014-12-17 43710130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 106713 DT 10.12.2014
    Sp. Permet (1128) ALSTEZO(J63208420N) Permet 264,480 2014-12-16 2014-12-17 42910130812014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FAT NR 329DT B14.11.2014,330DT17.11.2014,331DT 20.11.2014,332DT24.11.2014,333DT 01.12.2014
    Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 7,800 2014-12-16 2014-12-17 43810130812014 Sherbime te tjera SPITALI PERMET DIALIZE PERPARIM SHKURTA NENTOR 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 67,800 2014-12-16 2014-12-17 43910130812014 Sherbime te tjera SPITALI PERMET DIALIZE NENTOR 2014
    Sp. Permet (1128) MESSER ALBAGASS SH.P.K Permet 58,720 2014-12-16 2014-12-17 43010130812014 Te tjera materiale dhe sherbime speciale SPITALI FAT NR 174 DT 01.12.2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 1,920 2014-12-16 2014-12-17 43610130812014 Sherbime telefonike SPITALI PERMET FAT NR 718804753 NR KLI 310001866070 NENTOR 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 14,931 2014-12-16 2014-12-17 43310130812014 Sherbime telefonike SPITALI PERMET FAT NR 719036933 NR KLI 310001895169 NENTOR 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 1,920 2014-12-16 2014-12-17 43510130812014 Sherbime telefonike SPITALI PERMET FAT NR 7189553773 NR KLI 310001814385 NENTOR 2014
    Sp. Permet (1128) POSTA SHQIPTARE SH.A Permet 1,080 2014-12-11 2014-12-12 42810130812014 Posta dhe sherbimi korrier SPITALI PERMET FAT NR 398 DT 28.11.2014
    Sp. Permet (1128) ERDIS Permet 23,376 2014-12-11 2014-12-12 42710130812014 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET FAT NR 99 DT 27.11.2014
    Sp. Permet (1128) EDNA - FARMA Permet 23,700 2014-12-11 2014-12-12 42610130812014 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 841 DT 27.11.2014
    Sp. Permet (1128) "SB-SECURITI" Permet 209,734 2014-12-05 2014-12-09 421110130812014 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET FAT NR 147 DT 2.12.2014
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 53,150 2014-12-05 2014-12-09 42310130812014 Sherbime te tjera SPITALI PERMET FAT NR 302 DT 29.11.2014
    Sp. Permet (1128) BIOMETRIC ALBANIA Permet 3,900 2014-12-05 2014-12-09 42510130812014 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 245 DT 25.11.2014
    Sp. Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 102,024 2014-12-05 2014-12-09 420110130812014 Uje SPITALI PERMET FAT NR 656 DT 28.11.2014