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) POSTA SHQIPTARE SH.A Permet 2,268 2014-09-10 2014-09-11 16410130402014 Posta dhe sherbimi korrier DSHP FAT NR 295 DT 31.08.2014
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 912 2014-09-10 2014-09-11 16510130402014 Uje DSHP FAT NR 426 DT 28.08.2014
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-09-10 2014-09-11 16210130402014 Shtese page per funksionin DSHP PERMET URDHER MJEKU GUSHT 2014
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 6,160 2014-09-10 2014-09-11 15710130402014 Shtese page per funksionin DSHP PERMET FAT NR SERIE 120510312 DT 23.08.2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,225,661 2014-09-02 2014-09-03 15710130402014 Shtese page per funksionin DSHP PERMET PAGA GUSHT 2014
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 105,604 2014-09-02 2014-09-03 15810130402014 Shtese page per funksionin DSHP PERMET PAGA GUSHT 2014
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 34,954 2014-09-02 2014-09-03 15910130402014 Paga baze DSHP PERMET PAGA GUSHT 2014
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,700 2014-08-26 2014-08-26 14910130402014 Shtese page per funksionin U.INFERMIERIT KORRIK 2014 DSHP PERMET
    Drejtoria e shendetit publik Permet (1128) CEZ SHPERNDARJE Permet 8,534 2014-08-26 2014-08-26 15610130402014 Elektricitet 1013040 EL.F.KORRIK 2014 F18060 DSHP PERMET
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 4,000 2014-08-26 2014-08-26 15310130402014 Sherbime telefonike TEL. F. KORRIK 2014 KL. 310001841182 DSHP PERMET
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 1,176 2014-08-26 2014-08-26 15110130402014 Uje UJE F. 364 DSHP PERMET
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,400 2014-08-26 2014-08-26 15410130402014 Sherbime telefonike TEL. F. KORRIK 2014 KL. 310001886426 DSHP PERMET
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 5,300 2014-08-26 2014-08-26 15210130402014 Sherbime telefonike TEL. F. KORRIK 2014 KL. 310001895173 DSHP PERMET
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 10,438 2014-08-26 2014-08-26 15010130402014 Shtese page per funksionin TEL.KLIENTI C1003633 F.QERSHOR 2014 DSHP PERMET
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-08-26 2014-08-26 14810130402014 Shtese page per funksionin U.MJEKUT KORRIK 2014 DSHP PERMET
    Drejtoria e shendetit publik Permet (1128) ENEID GJONI Permet 290,000 2014-08-26 2014-08-26 15510130402014 Ilaçe dhe materiale mjeksore REAGENTE DSHP PERMET
    Drejtoria e shendetit publik Permet (1128) DERBI-E Permet 288,000 2014-08-22 2014-08-22 14710130402014 Migrimi - Shpenzime per rritjen e AQ te patrupezuara DSHP PERMET FAT NR 23 DT 23.07.2014
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 72,318 2014-08-04 2014-08-04 14110130402014 Shtese page per vjetersi ne pune DSHP PERMET PAGA KORRIK 2014
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 105,861 2014-08-04 2014-08-04 14210130402014 Paga baze DSHP PERMET PAGA KORRIK 2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,221,126 2014-08-04 2014-08-04 14010130402014 Shtese page per vjetersi ne pune DSHP PERMET PAGA KORRIK 2014