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.
    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) MIFEEL Permet 31,500 2018-10-04 2018-10-05 13810130402018 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP PERMET MATERIALE ZYRE FAT NR 24 NR SER 66105325 DT 03.10.2018 FH NR 16 DT 03.10.2018 U PROK NR 29 DT 19.09.2018
    Drejtoria e shendetit publik Permet (1128) SOFIA MYFTARI Permet 12,000 2018-10-04 2018-10-05 13910130402018 Shpenzime te tjera transporti DSHP PERMET SHPENZIME TRANSPORTI FAT NR 84 NR SER 67416152 DT 04.09.2018 U PROK NR 27 DT 03.09.2018 PROCES VERBAL DT 04.09.2018
    Drejtoria e shendetit publik Permet (1128) MIFEEL Permet 60,588 2018-10-04 2018-10-05 14010130402018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHP PERMET SHPENZIME MIREMBAJTJE FAT NR 23 NR SER66105324 DT 01.10.2018 U PROK NR 28 DT 06.09.2018 PROCES VERBAL DT 01.10.2018
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,137,000 2018-10-01 2018-10-02 13510130402018 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA SHTATOR 2018
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 128,620 2018-10-01 2018-10-02 13610130402018 Shtese page per vjetersi ne pune DSHP PERMET PAGA SHTATOR 2018
    Drejtoria e shendetit publik Permet (1128) SHKELQIM LEVENDI (L36611201E) Permet 52,300 2018-09-27 2018-09-28 13310130402018 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP PERMET MIREMBAJTJE PAISJE TE NDRYSHME FAT NR 31 NR SER 14080744 DT 10.09.2018 U PROK NR 25 DT 04.09.2018 PROCES VERBAL DT 10.09.2018
    Drejtoria e shendetit publik Permet (1128) SHKELQIM LEVENDI (L36611201E) Permet 22,000 2018-09-27 2018-09-28 13210130402018 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP PERMET MIREMBAJTJE PAISJE TE NDRYSHME FAT NR 30 NR SER 14080743 DT 06.09.2018 U PROK NR 24 DT 03.09.2018 PROCES VERBAL DT 06.09.2018
    Drejtoria e shendetit publik Permet (1128) SHKELQIM LEVENDI (L36611201E) Permet 29,700 2018-09-27 2018-09-28 13410130402018 Materiale per funksionimin e pajisjeve te zyres DSHP PERMET BLERJE TONERA FAT NR 32 NR SER 14080745 DT 14.09.2018 U PROK NR 26 DT 04.09.2018 FH NR 15 DT 14.09.2018 PROCES VERBAL DT 14.09.2018
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 340 2018-09-25 2018-09-26 13010130402018 Elektricitet 1013040 DSHP PERMET FAT NR 288551435 NR KONT GJ1F060100194414 GUSHT 2018
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 7,912 2018-09-25 2018-09-26 13110130402018 Elektricitet 1013040 DSHP PERMET FAT NR 288348649 NR KONT GJ1F060113018060 GUSHT 2018
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,390 2018-09-25 2018-09-26 12910130402018 Posta dhe sherbimi korrier DSHP PERMET FAT NR 214 NR SER 44119863 DT 31.08.2018
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2018-09-25 2018-09-26 12710130402018 Sherbime telefonike DSHP PERMET FAT NR 726195905,726210992,726210985 NR KLI 310001895173,310001886426,310001841182 GUSHT 2018
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 648 2018-09-25 2018-09-26 12810130402018 Uje DSHP PERMET FAT NR 564 NR SER 62498285 DT 23.08.2018
    Drejtoria e shendetit publik Permet (1128) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Permet 4,000 2018-09-12 2018-09-13 12610130402018 Shtese page per funksionin DSHP PERMET URDHER STOMATOLOGU GUSHT 2018
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 400 2018-09-12 2018-09-13 12410130402018 Shtese page per funksionin DSHP PERMET URDHER MJEKU GUSHT 2018
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 50,000 2018-09-12 2018-09-13 12310130402018 Udhetim i brendshem DSHP PERMET DIETA DHE SHERBIME GUSHT 2018
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2018-09-12 2018-09-13 12510130402018 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI GUSHT 2018
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 38,250 2018-09-03 2018-09-04 12010130402018 Te tjera transferta tek individet DSHP PERMET SHPERBLIM PER DALJE NE PESION URDHER NR 15 DT 30.08.2018 PER ELVIRA STATHI
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,137,817 2018-09-03 2018-09-04 11810130402018 Paga baze DSHP PERMET PAGA GUSHT 2018
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 128,620 2018-09-03 2018-09-04 11910130402018 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA GUSHT 2018