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)
    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) ALPHA BANK -- ALBANIA Permet 102,141 2014-11-03 2014-11-04 37310130812014 Paga baze SPITALI PAGA TETOR 2014
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 1,607,466 2014-11-03 2014-11-04 37710130812014 Shtese page per pune ne turne te dyta dhe te treta SPITALI PERMET PAGA TETOR 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 3,456,806 2014-11-03 2014-11-04 37810130812014 Shtesa page te tjera SPITALI PERMET PAGA TETOR 2014
    Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 45,886 2014-11-03 2014-11-03 37110130812014 Shtese page per funksionin SPITALI PAGA TETOR 2014
    Sp. Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,400 2014-11-03 2014-11-03 37610130812014 Paga baze SPITALI PERMET URDHER MJEKU TETOR 2014
    Sp. Permet (1128) ALBANIAN MOBILE COMMUNICATION Permet 53,758 2014-11-03 2014-11-03 37410130812014 Paga baze SPITALI PAGESE TETLEFONI AMC PER PERIUDHEN SHTATOR 2014
    Sp. Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 5,000 2014-11-03 2014-11-03 37510130812014 Paga baze SPITALI PERMET URDHER INFERMJERI TETOR 2014
    Sp. Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 64,290 2014-10-29 2014-10-29 36910130812014 Elektricitet 1013081 SPITALI FAT NR 616745156 NR KONT F-016640 SHTATOR 2014
    Sp. Permet (1128) KASTRATI SHA Permet 357,060 2014-10-29 2014-10-29 36810130812014 Karburant dhe vaj SPITALI PERMET FAT NR 25 DT 29.09.2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 11,429 2014-10-16 2014-10-17 36610130812014 Sherbime telefonike SPITALI FAT NR 718673695NR KLI 310001895169 SHTATOR 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 2,425 2014-10-16 2014-10-17 36410130812014 Sherbime telefonike SPITALI FAT NR 718638437NR KLI 310001814385 SHTATOR 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 1,920 2014-10-16 2014-10-17 36510130812014 Sherbime telefonike SPITALI FAT NR 718638964NR KLI 310001866070 SHTATOR 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 3,320 2014-10-16 2014-10-17 36710130812014 Sherbime telefonike SPITALI FAT NR 718673806NR KLI 310001902271 SHTATOR 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 2,421 2014-10-16 2014-10-17 36310130812014 Sherbime telefonike SPITALI FAT NR 718639042NR KLI 310001873738 SHTATOR 2014
    Sp. Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,400 2014-10-14 2014-10-14 35110130812014 Paga baze SPITALI PERMET URDHER MJEKU SHTATOR 2014
    Sp. Permet (1128) "SB-SECURITI" Permet 209,734 2014-10-14 2014-10-14 35710130812014 Sherbime te sigurimit dhe ruajtjes SPITALI FAT NR 123 DT 02.10.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 162,500 2014-10-14 2014-10-14 35310130812014 Udhetim i brendshem SPITALI DIETA GUSHT SHTATOR 2014
    Sp. Permet (1128) POSTA SHQIPTARE SH.A Permet 924 2014-10-14 2014-10-14 34810130812014 Posta dhe sherbimi korrier SPITALI FAT NR 340 DT 30.09.2014
    Sp. Permet (1128) BANKA E TIRANES Permet 18,131 2014-10-14 2014-10-14 35510130812014 Sherbime te tjera SPITALI PAGA KRISTAQ XHUMBI KORRIK SHATOR 2014
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 44,143 2014-10-14 2014-10-14 34510130812014 Sherbime te tjera SPITALI FAT NR 200 DT 29.09.2014