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) POSTA SHQIPTARE SH.A Permet 1,285 2018-07-12 2018-07-13 9610130402018 Posta dhe sherbimi korrier DSHP PERMET FAT NR 149 NR SER 34521748 DT 30.06.2018
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,074 2018-07-12 2018-07-13 9410130402018 Sherbime telefonike DSHP PERMET FAT NR 725893403,725893397,725887211 NR KLI 310001895173,310001886426,310001841182 QERSHOR 2018
    Drejtoria e shendetit publik Permet (1128) DREJT. PERGJ. E SHERB. TRANS. RRUG. Permet 19,593 2018-07-10 2018-07-11 9310130402018 Shpenzimet e siguracionit te mjeteve te transportit DSHP PERMET TAKSA VJETORE E AUTOMJETIT TIP TOYOTA ME TARGE PR 0991 B SIPAS PARAFATURES SE SISTEMIT DT 04.07.2018
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 128,620 2018-07-02 2018-07-03 9010130402018 Paga baze DSHP PERMET PAGA QERSHOR 2018
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,137,910 2018-07-02 2018-07-03 8910130402018 Shtese page per funksionin DSHP PERMET PAGA QERSHOR 2018
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 4,956 2018-06-25 2018-06-26 8710130402018 Elektricitet 1013040 DSHP PERMET FAT NR 253057457 NR KONT GJ1F060100194414 MAJ 2018
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 11,560 2018-06-25 2018-06-26 8810130402018 Elektricitet 1013040 DSHP PERMET FAT NR 253024067 NR KONT GJ1F060113018060 MAJ 2018
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 8,500 2018-06-22 2018-06-25 8510130402018 Pjese kembimi, goma dhe bateri DSHP PERMET RIPARIM AUTOMJETI FAT NR 21 NR SER 12322321 DT 19.06.2018 U PROK NR 7 DT 19.06.2018 PROCES VERBAL DT 19.06.2018
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2018-06-22 2018-06-25 8410130402018 Sherbime telefonike DSHP PERMET FAT NR 725630231,725630225,725635259 NR KLI 310001895173,310001886426,310001841182 MAJ 2018
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 648 2018-06-22 2018-06-25 8210130402018 Uje DSHP PERMET FAT NR 317 NR SER 62498037 DT 25.05.2018
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 94,500 2018-06-22 2018-06-25 8610130402018 Udhetim i brendshem DSHP PERMET DIETA DHE SHERBIME MAJ-QERSHOR 2018
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,998 2018-06-22 2018-06-25 8310130402018 Posta dhe sherbimi korrier DSHP PERMET FAT NR 116 NR SER 22912988 DT 31.05.2018
    Drejtoria e shendetit publik Permet (1128) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Permet 4,000 2018-06-05 2018-06-06 8110130402018 Shtese page per funksionin DSHP PERMET URDHER STOMATOLOGU MAJ 2018
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2018-06-05 2018-06-06 8010130402018 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI MAJ 2018
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 400 2018-06-05 2018-06-06 7910130402018 Shtese page per funksionin DSHP PERMET URDHER MJEKU MAJ 2018
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,137,273 2018-06-01 2018-06-04 7610130402018 Paga baze DSHP PERMET PAGA MAJ 2018
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 128,620 2018-06-01 2018-06-04 7710130402018 Shtese page per vjetersi ne pune DSHP PERMET PAGA MAJ 2018
    Drejtoria e shendetit publik Permet (1128) UNIVERSAL SH.P.K Permet 154,152 2018-05-30 2018-05-31 7510130402018 Shpenzime per mirembajtjen e objekteve ndertimore DSHP PERMET MIREMBAJTJE OBJEKTI FAT NR 14 NR SER 50449690 DT 21.05.2018 U PROK NR 15 DT 11.05.2018 PROCES VERBAL KOLAUDIMI DT 21.05.2018
    Drejtoria e shendetit publik Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 28,450 2018-05-25 2018-05-28 7410130402018 Shpenzimet e siguracionit te mjeteve te transportit DSHP PERMET SIGURACION MAKINE FAT NR 49 NR SER 58875449 DT 21.05.2018 U PROK NR 16 DT 18.05.2018
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 13,070 2018-05-23 2018-05-24 7210130402018 Elektricitet 1013040 DSHP PERMET FAT NR 251790728 NR KONT GJ1F060113018060 PRILL 2018