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) MAKSIM TODHE Permet 50,400 2014-08-01 2014-08-01 13910130402014 Shpenzime per mirembajtjen e mjeteve te transportit DSHP FAT NR 31 DT 25.07.2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 61,600 2014-08-01 2014-08-01 13810130402014 Udhetim i brendshem DSHP DIETA QERSHOR -KORRIK 2014
    Drejtoria e shendetit publik Permet (1128) MAGRIP BANA Permet 23,160 2014-07-25 2014-07-25 13710130402014 Materiale per funksionimin e pajisjeve te zyres DSHP PERMET FAT NR 131 DT 23.07.2014
    Drejtoria e shendetit publik Permet (1128) DREJT. PERGJ. E SHERB. TRANS. RRUG. Permet 13,995 2014-07-17 2014-07-17 13610130402014 Shpenzimet e siguracionit te mjeteve te transportit DSHP FAT NR SERIE 131080 DT 17.07.2014
    Drejtoria e shendetit publik Permet (1128) ALKED KOPAÇI Permet 46,200 2014-07-16 2014-07-17 13110130402014 Pjese kembimi, goma dhe bateri DSHP FAT NR 226 DT 30.06.2014
    Drejtoria e shendetit publik Permet (1128) CEZ SHPERNDARJE Permet 9,945 2014-07-17 2014-07-17 13510130402014 Elektricitet 1013040 DSHP FAT NR 612839894 NR KONTGJ1F060113018060 QERSHOR 2014 2014
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 2,790 2014-07-16 2014-07-16 12410130402014 Posta dhe sherbimi korrier DSHP FAT NR 219 DT 30.06.2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 11,158 2014-07-16 2014-07-16 12910130402014 Sherbime telefonike DSHP FAT NR 718104594 NR KLI 310001886426 QERSHOR 2014
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 63,600 2014-07-16 2014-07-16 13210130402014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP FAT NR 92,92/1 DT 30.06.2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 4,031 2014-07-16 2014-07-16 12810130402014 Sherbime telefonike DSHP FAT NR 718066450 NR KLI 310001841182 QERSHOR 2014
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-07-16 2014-07-16 12510130402014 Shtese page per funksionin DSHP PERMET URDHER MJEKU QERSHOR 2014
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 9,821 2014-07-16 2014-07-16 12310130402014 Shtese page per funksionin DSHP PERMET FAT NR 120470123 KOD KLI C1003633 MAJ 2014
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,800 2014-07-16 2014-07-16 12610130402014 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI QERSHOR 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 5,794 2014-07-16 2014-07-16 12710130402014 Sherbime telefonike DSHP FAT NR 718104578 NR KLI 310001895173 QERSHOR 2014
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 60,000 2014-07-16 2014-07-16 13310130402014 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP FAT NR 104 DT 04.07.2014
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 105,905 2014-07-02 2014-07-02 11710130402014 Shtese page per vjetersi ne pune DSHP PERMET PAGA QERSHOR 2014
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 72,318 2014-07-02 2014-07-02 11810130402014 Paga baze DSHP PERMET PAGA QERSHOR 2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,286,323 2014-07-02 2014-07-02 11610130402014 Paga baze DSHP PERMET PAGA QERSHOR 2014
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 1,176 2014-07-02 2014-07-02 11510130402014 Uje DSHP FAT NR 303 DT 28.06.2014
    Drejtoria e shendetit publik Permet (1128) CEZ SHPERNDARJE Permet 18,127 2014-07-02 2014-07-02 11410130402014 Elektricitet 1013040 DSHP FAT NR 612033010 NR KONTGJ1F060113018060 MAJ 2014