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)
    Drejtoria e shendetit publik Permet (1128) All All 21,410,615.00 184 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) ALBTELEKOM SH.A. Permet 4,360 2014-10-21 2014-10-21 18910130402014 Sherbime telefonike DSHP FAT NR 718673702 NR KLI 310001895173 SHTATOR 2014
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 8,534 2014-10-21 2014-10-21 18710130402014 Elektricitet 1013040 DSHP FAT NR 616334670 NR KONT F-018060 SHTATOR 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 3,438 2014-10-21 2014-10-21 19110130402014 Sherbime telefonike DSHP FAT NR 718638781 NR KLI 310001841182 SHTATOR 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,182 2014-10-21 2014-10-21 19010130402014 Sherbime telefonike DSHP FAT NR 718673708 NR KLI 310001886426 SHTATOR 2014
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,812 2014-10-08 2014-10-09 18110130402014 Posta dhe sherbimi korrier DSHP FAT NR 341 DT 30.09.2014
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 1,516 2014-10-01 2014-10-01 17810130402014 Uje DSHP PERMET FAT NR 486 DT 28.09.2014
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-10-01 2014-10-01 17910130402014 Shtese page per funksionin DSHP PERMET URDHER MJEKU SHTATOR 2014
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,900 2014-10-01 2014-10-01 18010130402014 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI SHTATOR 2014
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 72,318 2014-10-01 2014-10-01 17610130402014 Shtese page per funksionin DSHP PERMET PAGA SHTATOR 2014
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 106,179 2014-10-01 2014-10-01 17510130402014 Paga baze DSHP PERMET PAGA SHTATOR 2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,298,179 2014-10-01 2014-10-01 17410130402014 Paga baze DSHP PERMET PAGA SHTATOR 2014
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 5,942 2014-10-01 2014-10-01 17710130402014 Shtese page per funksionin DSHP PERMET FAT NR SERIE 120528711 DATE 01.09.2014 KOD KLI C 1003633
    Drejtoria e shendetit publik Permet (1128) MAGRIP BANA Permet 42,600 2014-09-25 2014-09-25 27310130402014 Materiale per funksionimin e pajisjeve te zyres DSHP FAT NR 239 DT 22.09.2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 3,880 2014-09-23 2014-09-23 17210130402014 Sherbime telefonike DSHP PERMET FAT NR 718488088 NR KLI 310001895173 GUSHT 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 10,031 2014-09-23 2014-09-23 17110130402014 Sherbime telefonike DSHP PERMET FAT NR 718488020 NR KLI 310001886426 GUSHT 2014
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 9,223 2014-09-23 2014-09-23 16810130402014 Elektricitet 1013040 DSHP PERMET FAT NR 615565024 NR KONT F-018060 MUAJI GUSHT 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 2,658 2014-09-23 2014-09-23 17010130402014 Sherbime telefonike DSHP PERMET FAT NR 718452480 NR KLI 31000141182 GUSHT 2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 30,500 2014-09-23 2014-09-23 16910130402014 Udhetim i brendshem DSHP PERMET DIETA GUSHT - SHTATOR 2014
    Drejtoria e shendetit publik Permet (1128) EUROSTIL Permet 167,327 2014-09-23 2014-09-23 16710130402014 Shpenzime per mirembajtjen e objekteve ndertimore DSHP PERMET MIREMBAJTJE OBJEKTI SIPAS FAT NR 19 DT 18.09.2014
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,600 2014-09-10 2014-09-11 16310130402014 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI GUSHT 2014