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) ALBTELEKOM SH.A. Permet 3,300 2014-06-26 2014-06-26 113 10130402014 Sherbime telefonike DSHP FAT NR 90280262 DT 20.06.2014
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 4,530 2014-06-20 2014-06-23 10910130402014 Posta dhe sherbimi korrier DSHP FAT NR 18 DT 31.05.2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 7,429 2014-06-20 2014-06-23 11010130402014 Sherbime telefonike DSHP FAT NR 717891935 NR KLI 310001891935 MAJ 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 5,660 2014-06-20 2014-06-23 11210130402014 Sherbime telefonike DSHP FAT NR 717905583 NR KLI 310001895173 MAJ 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 10,763 2014-06-20 2014-06-23 11110130402014 Sherbime telefonike DSHP FAT NR 717905746 NR KLI 310001886426 MAJ 2014
    Drejtoria e shendetit publik Permet (1128) ZYRA PERMBARIMIT PERMET Permet 118,260 2014-06-17 2014-06-18 10710130402014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP PERMET EGZEKUTIM VENDIMI NR 35 DT 28.01.2010 PER LEONARD DAKO NGA DETYRIMET E PRAPAMBETURA
    Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI Permet 23,400 2014-06-17 2014-06-18 10810130402014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP FAT NR 86 DT 11.06.2014
    Drejtoria e shendetit publik Permet (1128) A T L A N T I K Permet 19,500 2014-06-05 2014-06-06 10010130402014 Shpenzimet e siguracionit te mjeteve te transportit DSHP PERMET SIGURACION MAKINE FAT NR 30 DT 16.05.2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 71,000 2014-06-05 2014-06-06 10110130402014 Udhetim i brendshem DSHP PERMET DIETA MARS- MAJ 2014
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 72,151 2014-06-02 2014-06-02 9710130402014 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA MAJ 2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,304,359 2014-06-02 2014-06-02 9510130402014 Shtese page per funksionin DSHP PERMET PAGA MAJ 2014
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,600 2014-06-02 2014-06-02 10010130402014 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI MAJ 2014
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-06-02 2014-06-02 9910130402014 Shtese page per funksionin DSHP PERMET URDHER MJEKU MAJ 2014
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 30,119 2014-06-02 2014-06-02 9610130402014 Paga baze DSHP PERMET PAGA MAJ 2014
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 8,281 2014-06-02 2014-06-02 9810130402014 Shtese page per funksionin DSHP FAT NR SERIE1204561367 KOD KLI C1003633 PRILL 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 14,180 2014-05-21 2014-05-22 9210130402014 Sherbime telefonike DSHP FAT NR 717708216 NR KLI 310001886426PRILL 2014 + DETYRIM I PRAPAMBETUR 2014
    Drejtoria e shendetit publik Permet (1128) RAMA - GRAF Permet 113,430 2014-05-21 2014-05-22 9010130402014 Blerje dokumentacioni DSHP FAT NR 63,64DT 24.04.2014
    Drejtoria e shendetit publik Permet (1128) ALMA BUNDO Permet 145,000 2014-05-21 2014-05-22 8910130402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP FAT NR 82,83 DT 25.04.2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 7,790 2014-05-21 2014-05-22 9410130402014 Sherbime telefonike DSHP FAT NR 717669107 NR KLI 310001841182 PRILL 2014
    Drejtoria e shendetit publik Permet (1128) CEZ SHPERNDARJE Permet 30,374 2014-05-21 2014-05-22 9110130402014 Elektricitet 1013040 DSHP FAT NR 610473042 NR KONT GJIF060113018060 PRILL 2014