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) BANKA SOCIETE GENERALE ALBANIA Permet 34,954 2015-05-04 2015-05-05 6110130402015 Shtese page per vjetersi ne pune DSHP PERMET PAGA PRILL 2015
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 104,993 2015-05-04 2015-05-05 6010130402015 Paga baze DSHP PERMET PAGA PRILL 2015
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 30,500 2015-04-29 2015-04-29 5810130402015 Udhetim i brendshem DSHP PERMET DIETA MARS 2015
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 6,189 2015-04-23 2015-04-23 5410130402015 Sherbime telefonike DSHP PERMET FAT NR 719688139 NR KLI 310001841182 MARS 2015
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 8,630 2015-04-23 2015-04-23 5610130402015 Sherbime telefonike DSHP PERMET FAT NR 719720095 NR KLI 310001886426 MARS 2015
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 43,394 2015-04-23 2015-04-23 5310130402015 Elektricitet 1013040 DSHP PERMET FAT NR 623947092 NR KONT F-018060 MARS 2015
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 7,346 2015-04-23 2015-04-23 5510130402015 Sherbime telefonike DSHP PERMET FAT NR 719715771 NR KLI 310001895173 MARS 2015
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 10,466 2015-04-23 2015-04-23 5710130402015 Elektricitet 1013040 DSHP PERMET FAT NR 623647054 NR KONT F-018060 MARS 2015
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,350 2015-04-14 2015-04-14 5210130402015 Posta dhe sherbimi korrier DSHP PERMET FAT NR 83 DT 31.03.2015
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,000 2015-04-14 2015-04-14 4910130402015 Shtese page per funksionin DSHP PERMET URDHER MJEKU MARS 2015
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 648 2015-04-14 2015-04-14 5110130402015 Uje DSHP PERMET FAT NR 132 DT26.03.2015
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2015-04-14 2015-04-14 5010130402015 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI MARS 2015
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 35,662 2015-04-01 2015-04-02 4610130402015 Shtesa page te tjera DSHP PERMET PAGA MARS 2015
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 107,143 2015-04-01 2015-04-02 4510130402015 Paga baze DSHP PERMET PAGA MARS 2015
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 4,428 2015-04-01 2015-04-02 4710130402015 Shtese page per funksionin DSHP PERMET FAT NR SERI 000000016444349 KOD KLI 470003244896
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,156,850 2015-04-01 2015-04-02 4410130402015 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA MARS 2015
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 33,560 2015-03-30 2015-03-30 4310130402015 Elektricitet 1013040 DSHP PERMET FAT NR 622742907 NR KONT GJ1F060100194414 SHKURT 2015
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 47,913 2015-03-20 2015-03-23 4010130402015 Elektricitet 1013040 DSHP PERMET FAT NR 622742939 NR KONT F018056 SHKURT 2015
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 13,146 2015-03-19 2015-03-19 3810130402015 Sherbime telefonike DSHP PERMET FAT NR 719554321 NR KLI 310001886426 SHKURT 2015
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 3,156 2015-03-19 2015-03-19 3710130402015 Sherbime telefonike DSHP PERMET FAT NR 719525112 NR KLI 310001841182 SHKURT 2015