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) ALBTELEKOM SH.A. Permet 5,593 2015-03-19 2015-03-19 3910130402015 Sherbime telefonike DSHP PERMET FAT NR 719544914 NR KLI 310001895173 SHKURT 2015
    Drejtoria e shendetit publik Permet (1128) KASTRATI SHA Permet 167,650 2015-03-13 2015-03-16 3510130402015 Karburant dhe vaj DSHP PERMET FAT NR 20 DT 17.02.2015
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,668 2015-03-13 2015-03-16 3410130402015 Posta dhe sherbimi korrier DSHP PERMET FAT NR 43 DT 28.02.2015
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 780 2015-03-13 2015-03-16 3310130402015 Uje DSHP PERMET FAT NR73 DT 26.02.2015
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 64,500 2015-03-06 2015-03-09 3210130402015 Udhetim i brendshem DSHP PERMET DIETA JANAR-SHKURT 2015
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2015-03-03 2015-03-04 3110130402015 Shtese page per funksionin DSHP PERMET URDHER MJEKU SHKURT 2015
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2015-03-03 2015-03-04 3010130402015 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI SHKURT 2015
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 104,823 2015-03-03 2015-03-04 2810130402015 Paga baze DSHP PERMET PAGA SHKURT 2015
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,218,592 2015-03-03 2015-03-04 2710130402015 Shtese page per vjetersi ne pune DSHP PERMET PAGA SHKURT 2015
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 34,954 2015-03-03 2015-03-04 2910130402015 Paga baze DSHP PERMET PAGA SHKURT 2015
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 11,707 2015-02-20 2015-02-20 2410130402015 Sherbime telefonike DSHP PERMET FAT NR 7193835315 NR KLI 310001886426 JANAR 2015
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 37,212 2015-02-20 2015-02-20 2610130402015 Elektricitet 1013040 DSHP PERMET FAT NR 621473633 NR KONT F018056 JANAR 2015
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 2,415 2015-02-20 2015-02-20 2310130402015 Sherbime telefonike DSHP PERMET FAT NR 719747450 NR KLI 310001841182 JANAR 2015
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 5,655 2015-02-20 2015-02-20 2510130402015 Sherbime telefonike DSHP PERMET FAT NR 719371976 NR KLI 310001895173 JANAR 2015
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 4,260 2015-02-17 2015-02-17 2210130402015 Posta dhe sherbimi korrier DSHP PERMET FAT NR 14 DT 31.01.2015
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 5,600 2015-02-17 2015-02-17 2110130402015 Shtese page per funksionin DSHP PERMET FAT NR SERIE 0000000164409712 MUAJI JANAR 2015
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 780 2015-02-17 2015-02-17 2310130402015 Uje DSHP PERMET FAT NR 16 DT 28.01.2015
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 104,825 2015-02-02 2015-02-03 1410130402015 Shtese page per funksionin DSHP PERMET PAGA JANAR 2015
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 34,954 2015-02-02 2015-02-03 1510130402015 Shtese page per vjetersi ne pune DSHP PERMET PAGA JANAR 2015
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,600 2015-02-02 2015-02-03 1710130402015 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI JANAR 2015