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 1,193,867 2016-07-01 2016-07-01 8310130402016 Shtese page per vjetersi ne pune DSHP PERMET PAGA QERSHOR 2016
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 63,019 2016-07-01 2016-07-01 8410130402016 Paga baze DSHP PERMET PAGA QERSHOR 2016
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 252 2016-06-24 2016-06-24 8210130402016 Uje DSHP PERMET FAT NR 249 DT 26.05.2016
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 17,018 2016-06-21 2016-06-22 7910130402016 Elektricitet 1013040 DSHP PERMET FAT NR 641001199 NR KONT F-018060 MAJ 2016
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 2,772 2016-06-21 2016-06-21 8010130402016 Posta dhe sherbimi korrier DSHP PERMET FAT NR 122 DT 31.05.2016
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 8,047 2016-06-21 2016-06-21 7810130402016 Elektricitet 1013040 DSHP PERMET FAT NR 641001156 NR KONT F-194414 MAJ 2016
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2016-06-21 2016-06-21 8110130402016 Sherbime telefonike DSHP PERMET FAT NR 721963037,721985773,721989238 MAJ 2016
    Drejtoria e shendetit publik Permet (1128) SHEFIT MUHAMETAJ Permet 79,763 2016-06-15 2016-06-15 7610130402016 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP PERMET FAT NR 6 DT 08.06.2016
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 37,500 2016-06-15 2016-06-15 7710130402016 Udhetim i brendshem DSHP PERMET DIETA DHE SHERBIME MAJ 2016
    Drejtoria e shendetit publik Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 23,710 2016-06-10 2016-06-10 6910130402016 Shpenzimet e siguracionit te mjeteve te transportit DSHP PERMET FAT NR 106 DT 17.05.2016
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,160,621 2016-06-01 2016-06-01 6910130402016 Shtese page per funksionin DSHP PERMET PAGA MAJ 2016
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2016-06-01 2016-06-01 7210130402016 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI MAJ 2016
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 63,024 2016-06-01 2016-06-01 7010130402016 Shtese page per vjetersi ne pune DSHP PERMET PAGA MAJ 2016
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 1,863 2016-06-01 2016-06-01 7110130402016 Shtese page per funksionin DSHP PERMET FAT NR 0000000164885894 NR KLI 470003244896
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,000 2016-06-01 2016-06-01 7310130402016 Shtese page per funksionin DSHP PERMET URDHER MJEKU MAJ 2016
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 12,500 2016-05-25 2016-05-25 6810130402016 Udhetim i brendshem DSHP PERMET DIETA MAJ 2016
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 252 2016-05-23 2016-05-24 6310130402016 Uje UJE F.PRILL 2016 DSHP PERMET
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 8,047 2016-05-23 2016-05-24 6610130402016 Elektricitet 1013040 EL. F.PRILL 2016 F194414 DSHP PERMET
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 2,928 2016-05-23 2016-05-24 6510130402016 Posta dhe sherbimi korrier POSTA F.PRILL 2016 DSHP PERMET
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2016-05-23 2016-05-24 6410130402016 Sherbime telefonike TEL.+INT. F.PRILL 2016KL.310001895173,1886426,18441182 DSHP PERMET