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
    •
  • 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) EAGLE MOBILE Permet 2,821 2016-04-01 2016-04-04 3810130402016 Shtese page per funksionin DSHP PERMET FAT NR 0000000164824233 NR KLI 470003244896
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 63,024 2016-04-01 2016-04-04 3610130402016 Paga baze DSHP PERMET PAGA MARS 2016
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,000 2016-04-01 2016-04-04 3910130402016 Shtese page per funksionin DSHP PERMET URDHER MJEKU MARS 2016
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2016-04-01 2016-04-04 4010130402016 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI MARS 2016
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 25,500 2016-04-01 2016-04-04 3710130402016 Te tjera transferta tek individet DSHP PERMET SHPERBLIM PER DALJE NE PENSION Z PELLUMB MUCO MARS 2016
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 18,160 2016-03-17 2016-03-18 3210130402016 Elektricitet 1013040 DSHP PERMET FAT NR 636615609 NR KONT F-194414 SHKURT 2016
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 38,136 2016-03-17 2016-03-18 3310130402016 Elektricitet 1013040 DSHP PERMET FAT NR 636615639 NR KONT F-018060 SHKURT 2016
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 55,000 2016-03-17 2016-03-18 3410130402016 Udhetim i brendshem DSHP PERMET DIETA DHE SHERBIME JANAR-MARS 2016
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 648 2016-03-10 2016-03-10 3010130402016 Uje DSHP PERMET FAT NR 64 DT 26.02.2016
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 8,267 2016-03-10 2016-03-10 3110130402016 Sherbime telefonike DSHP PERMET FAT NR 721510889,721481303,721511791 NR KLI 310001895173,310001886426,310001841182 SHKURT 2016
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 5,640 2016-03-10 2016-03-10 2910130402016 Posta dhe sherbimi korrier DSHP PERMET FAT NR 35 DT 29.02.2016
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 81,247 2016-03-01 2016-03-01 2410130402016 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA SHKURT 2016
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2016-03-01 2016-03-01 2710130402016 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI SHKURT 2016
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,171,013 2016-03-01 2016-03-01 2310130402016 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA SHKURT 2016
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 3,003 2016-03-01 2016-03-01 2510130402016 Shtese page per funksionin DSHP PERMET FAT NR SER 0000000164795833 KOD KLI 470003244896
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,000 2016-03-01 2016-03-01 2610130402016 Shtese page per funksionin DSHP PERMET URDHER MJEKU SHKURT 2016
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 3,060 2016-02-16 2016-02-16 1810130402016 Posta dhe sherbimi korrier DSHP PERMET FAT NR 11 DT 31.01.2016
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 19,500 2016-02-16 2016-02-16 2210130402016 Udhetim i brendshem DSHP PERMET DIETA JANAR 2016
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2016-02-16 2016-02-16 1910130402016 Sherbime telefonike DSHP PERMET FAT NR 721294637,721318659,721317357 NR KLI 310001895173,310001886426,310001841182 JANAR 2016
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 15,674 2016-02-16 2016-02-16 2010130402016 Elektricitet 1013040 DSHP PERMET FAT NR 635761232 NR KONT F-194414 JANAR 2016