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) BANKA SOCIETE GENERALE ALBANIA Permet 4,500 2014-10-14 2014-10-14 34410130812014 Sherbime te tjera SPITALI DIALIZE PERPARIM SHKURTA SHTATOR 2014
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 95,500 2014-10-14 2014-10-14 35410130812014 Udhetim i brendshem SPITALI PERMET SHERBIME DIETA
    Sp. Permet (1128) OMEGA PHARMA GROUP Permet 385,000 2014-10-14 2014-10-14 35210130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 170227 DT 01.10.2014
    Sp. Permet (1128) ERDIS Permet 83,556 2014-10-14 2014-10-14 34610130812014 Furnizime dhe sherbime me ushqim per mencat SPITALI FAT NR 68 DT 30.09.2014
    Sp. Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 4,900 2014-10-14 2014-10-14 35010130812014 Paga baze SPITALI PERMET URDHER INFERMJERI SHTATOR 2014
    Sp. Permet (1128) ALBANIAN MOBILE COMMUNICATION Permet 40,028 2014-10-14 2014-10-14 34910130812014 Paga baze SPITALI PERMET PAGESE TEL NDALUR NGA PAGA MUAJI SHATOR 2014
    Sp. Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 104,268 2014-10-14 2014-10-14 34710130812014 Uje SPITALI FAT NR 485 DT 28.09.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 71,700 2014-10-14 2014-10-14 34310130812014 Sherbime te tjera SPITALI PERMET DIALIZA SHTATOR 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 36,202 2014-10-14 2014-10-14 35610130812014 Sherbime te tjera SPITALI PAGA ESHEREF SHEHU KORRIK SHATOR 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 20,296 2014-10-01 2014-10-01 34010130812014 Paga baze SPITALI PERMET PAGA SHTATOR 2014
    Sp. Permet (1128) BANKA E TIRANES Permet 27,486 2014-10-01 2014-10-01 34110130812014 Paga baze SPITALI PERMET PAGA SHTATOR 2014
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 100,068 2014-10-01 2014-10-01 33710130812014 Shtese page per pune ne turne te dyta dhe te treta SPITALI PERMET PAGA SHTATOR 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 3,374,850 2014-10-01 2014-10-01 33910130812014 Shtese page per veshtiresi dhe rreziqe SPITALI PERMET PAGA SHTATOR 2014
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 1,596,228 2014-10-01 2014-10-01 33810130812014 Shtesa page te tjera SPITALI PERMET PAGA SHTATOR 2014
    Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 44,953 2014-10-01 2014-10-01 34210130812014 Paga baze SPITALI PERMET PAGA SHTATOR 2014
    Sp. Permet (1128) MESSER ALBAGASS SH.P.K Permet 61,656 2014-09-25 2014-09-26 33610130812014 Te tjera materiale dhe sherbime speciale SPITALI PERMET FAT NR 115 SIPAS KONTRATES SE LIDHUR FLETEHYRJA NR 42
    Sp. Permet (1128) ALBANIAN MOBILE COMMUNICATION Permet 35,275 2014-09-24 2014-09-25 32910130812014 Paga baze SPITALI FAT NR SERIE 0000000121153688KOD ABONENTI534509
    Sp. Permet (1128) LINDITA GUÇE Permet 7,200 2014-09-24 2014-09-25 33110130812014 Sherbime te tjera SPITALI FAT NR 46 DT 29.08.2014
    Sp. Permet (1128) SOFIA MYFTARI Permet 9,900 2014-09-24 2014-09-25 33310130812014 Sherbime te tjera SPITALI FAT NR 24 DT 03.09.2014
    Sp. Permet (1128) KOCI XHANI Permet 342,760 2014-09-24 2014-09-25 33510130812014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI FAT NR 170 DT 29.08.2014