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) FERIT MYFTARI Permet 19,200 2015-12-04 2015-12-07 17210130402015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP PERMET FAT NR 215 DT 20.11.2015
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,132,055 2015-12-01 2015-12-02 16610130402015 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA NENTOR 2015
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 34,954 2015-12-01 2015-12-02 16810130402015 Paga baze DSHP PERMET PAGA NENTOR 2015
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 90,432 2015-12-01 2015-12-02 16710130402015 Shtese page per funksionin DSHP PERMET PAGA NENTOR 2015
    Drejtoria e shendetit publik Permet (1128) ENVO-COMPANY Permet 3,000 2015-11-20 2015-11-20 16110130402015 Sherbime te printimit dhe publikimit DSHP PERMET FAT NR 57 DT 25.10.2015
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 2,040 2015-11-20 2015-11-20 16210130402015 Posta dhe sherbimi korrier DSHP PERMET FAT NR 343 DT 31.10.2015
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2015-11-20 2015-11-20 16310130402015 Sherbime telefonike DSHP PERMET FAT NR 720851806,720840493,720854046 NR KLI 310001895173,310001886426,310001841182 TETOR 2015
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 2,637 2015-11-20 2015-11-20 16510130402015 Elektricitet 1013040 DSHP PERMET FAT NR 631961015NR KONT F-194414 TETOR 2015
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 12,465 2015-11-20 2015-11-20 16410130402015 Elektricitet 1013040 DSHP PERMET FAT NR 631961043 NR KONT F-018060 TETOR 2015
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 42,500 2015-11-16 2015-11-17 15910130402015 Te tjera transferta tek individet DSHP SHPERBLIM PER SEMUNDJE PER EMILIANA VANGJELIN
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 95,000 2015-11-16 2015-11-17 16010130402015 Udhetim i brendshem DSHP PERMET DIETA QERSHOR- NENTOR 2015
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2015-11-09 2015-11-09 157110130402015 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI TETOR 2015
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 4,834 2015-11-09 2015-11-09 154110130402015 Shtese page per funksionin DSHP PERMET FAT NR 0000000164681773 KOD KLI 470003244896
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,000 2015-11-09 2015-11-09 156110130402015 Shtese page per funksionin DSHP PERMET URDHER MJEKU TETOR 2015
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 648 2015-11-09 2015-11-09 155110130402015 Uje DSHP PERMET FAT NR 575 DT 26.10.2015
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 34,954 2015-11-02 2015-11-03 15310130402015 Shtese page per funksionin DSHP PERMET PAGA TETOR 2015
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,132,046 2015-11-02 2015-11-03 15110130402015 Paga baze DSHP PERMET PAGA TETOR 2015
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 91,374 2015-11-02 2015-11-03 15210130402015 Shtese page per vjetersi ne pune DSHP PERMET PAGA TETOR 2015
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2015-10-27 2015-10-27 14610130402015 Sherbime telefonike DSHP PERMET Fat NR 720672965,720702430,720704221 NR KLI 310001895173,31000188642,310001841182 SHTATOR 2015
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 2,040 2015-10-27 2015-10-27 14710130402015 Posta dhe sherbimi korrier DSHP PERMET FAT NR 314 DT 30.09.2015