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) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2015-09-01 2015-09-01 12810130402015 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI GUSHT 2015
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 104,809 2015-09-01 2015-09-01 12410130402015 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA GUSHT 2015
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,116,760 2015-09-01 2015-09-01 12310130402015 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA GUSHT 2015
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,000 2015-09-01 2015-09-01 12710130402015 Shtese page per funksionin DSHP PERMET URDHER MJEKU GUSHT 2015
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 34,954 2015-09-01 2015-09-01 12510130402015 Shtese page per vjetersi ne pune DSHP PERMET PAGA GUSHT 2015
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2015-08-26 2015-08-26 12010130402015 Sherbime telefonike DSHP PERMET FAT NR 720384941,720377002,720350785 NR KLI 310001895173,31000188642,31001841182 KORRIK 2015
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 9,340 2015-08-26 2015-08-26 12110130402015 Elektricitet 1013040 DSHP PERMET FAT NR 628397562 NR KONT F-18060 KORRIK 2015
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,108 2015-08-26 2015-08-26 12210130402015 Elektricitet 1013040 DSHP PERMET FAT NR 628397539 NR KONT F-194414 KORRIK 2015
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 2,544 2015-08-26 2015-08-26 11910130402015 Posta dhe sherbimi korrier DSHP PERMET FAT NR 232 DT 31.07.2015
    Drejtoria e shendetit publik Permet (1128) MARJETA MUKE Permet 201,588 2015-08-07 2015-08-07 11710130402015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP PERMET FAT NR 150 DT 16.07.2015
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 912 2015-08-07 2015-08-07 11610130402015 Uje DSHP PERMET FAT NR 393 DT 26.07.2015
    Drejtoria e shendetit publik Permet (1128) F.L.E.SH. Permet 58,800 2015-08-07 2015-08-07 11810130402015 Blerje dokumentacioni DSHP PERMET FAT NR 8,11 DT 13.07.2015
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,129,214 2015-08-03 2015-08-04 10910130402015 Shtese page per funksionin DSHP PERMET PAGA KORRIK 2015
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 34,954 2015-08-03 2015-08-04 11110130402015 Paga baze DSHP PERMET PAGA KORRIK 2015
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 104,782 2015-08-03 2015-08-04 11010130402015 Paga baze DSHP PERMET PAGA KORRIK 2015
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2015-08-03 2015-08-04 11310130402015 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI KORRIK 2015
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 7,691 2015-08-03 2015-08-04 11410130402015 Shtese page per funksionin DSHP PERMET FAT NR 0000000164572798 NR KLI 470003244896
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,000 2015-08-03 2015-08-04 11210130402015 Shtese page per funksionin DSHP PERMET URDHER MJEKU KORRIK 2015
    Drejtoria e shendetit publik Permet (1128) DREJT. PERGJ. E SHERB. TRANS. RRUG. Permet 15,395 2015-07-23 2015-07-24 10610130402015 Shpenzimet e siguracionit te mjeteve te transportit kol.makine FAT. AD117039 D.SH.PUBLIK PERMET
    Drejtoria e shendetit publik Permet (1128) ENEID GJONI Permet 248,000 2015-07-16 2015-07-16 10710130402015 Ilaçe dhe materiale mjeksore DSHP PERMET FAT NR 8 DT 10.07.2015