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
    •
  • 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)
    Sp. Permet (1128) All All 87,121,636.00 404 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
    Sp. Permet (1128) LINDITA GUÇE Permet 27,000 2014-11-24 2014-11-25 39910130812014 Sherbime te tjera SPITALI FAT NR 53 DT 25.10.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 21,000 2014-11-24 2014-11-25 40310130812014 Sherbime te tjera SPITALI DIALIZE LEFTER CANAJ TETOR 2014
    Sp. Permet (1128) POSTA SHQIPTARE SH.A Permet 1,698 2014-11-24 2014-11-25 40110130812014 Posta dhe sherbimi korrier SPITALI FAT NR 360 DT 31.10.2014
    Sp. Permet (1128) FLORFARMA Permet 299,760 2014-11-20 2014-11-21 39810130812014 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 3483 DT 21.10.2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 16,004 2014-11-17 2014-11-18 39210130812014 Sherbime telefonike SPITALI PERMET FAT NR 718843935 NR KLI 310001895169 TETOR 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 3,940 2014-11-17 2014-11-18 39710130812014 Sherbime telefonike SPITALI PERMET FAT NR 718804720 NR KLI 310001841182 TETOR 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 3,374 2014-11-17 2014-11-18 39110130812014 Sherbime telefonike SPITALI PERMET FAT NR 718843948 NR KLI 310001902271 TETOR 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 1,920 2014-11-17 2014-11-18 39410130812014 Sherbime telefonike SPITALI PERMET FAT NR 718804753 NR KLI 310001866070 TETOR 2014
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 46,260 2014-11-17 2014-11-18 39610130812014 Sherbime te tjera SPITALI PERMET FAT NR 226 DT 31.10.2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 2,316 2014-11-17 2014-11-18 39310130812014 Sherbime telefonike SPITALI PERMET FAT NR 718804762 NR KLI 310001873738 TETOR 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 2,476 2014-11-17 2014-11-18 39510130812014 Sherbime telefonike SPITALI PERMET FAT NR 718804689 NR KLI 310001814385 TETOR 2014
    Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 7,800 2014-11-13 2014-11-13 38510130812014 Sherbime te tjera SPITALI PERMET DIALIZA PERPARIM SHKURTA TETOR 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 73,200 2014-11-13 2014-11-13 38110130812014 Sherbime te tjera SPITALI PERMET DIALIZA TETOR 2014
    Sp. Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 104,136 2014-11-07 2014-11-10 38110130812014 Uje SPITALI FAT NR 485 DT 28.10.2014
    Sp. Permet (1128) ALDOSCH - FARMA Permet 35,200 2014-11-07 2014-11-10 37910130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 2056,2057 DT 09.10.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 35,235 2014-11-07 2014-11-10 38210130812014 Te tjera shperblime per personelin SPITALI SHPEBLIM SIPAS URDHERIT NR 88 DT 31.10.2014
    Sp. Permet (1128) "SB-SECURITI" Permet 209,734 2014-11-07 2014-11-10 38410130812014 Sherbime te sigurimit dhe ruajtjes SPITALI FAT NR 136 DT 03.11.2014
    Sp. Permet (1128) MONTAL Permet 6,120 2014-11-07 2014-11-10 38010130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 6858 DT 20.10.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 30,310 2014-11-03 2014-11-04 37210130812014 Shtese page per veshtiresi dhe rreziqe SPITALI PAGA TETOR 2014
    Sp. Permet (1128) BANKA E TIRANES Permet 30,042 2014-11-03 2014-11-04 PT37010130812014 Paga baze SPITALI PAGA TETOR 2014