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 4,488 2014-05-21 2014-05-22 9310130402014 Sherbime telefonike DSHP FAT NR 717708249 NR KLI 310001895173 PRILL 2014
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 3,000 2014-05-13 2014-05-13 8210130402014 Shtese page per funksionin DSHP ,PERMET URDHER MJEKU MARS - PRILL 2014
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 3,600 2014-05-13 2014-05-13 8310130402014 Shtese page per funksionin DSHP ,PERMET URDHER INFERMJERI MARS - PRILL 2014
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 4,614 2014-05-13 2014-05-13 8110130402014 Posta dhe sherbimi korrier DSHP FAT NR 136 DT 30.04.2014
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 11,055 2014-05-13 2014-05-13 8010130402014 Shtese page per funksionin DSHP PERMET FAT NR SERIE 118750636 KOD KLI C1003633 MARS 2014
    Drejtoria e shendetit publik Permet (1128) KOCI XHANI Permet 4,700 2014-05-07 2014-05-08 7910130402014 Shpenzime per mirembajtjen e objekteve ndertimore DSHP FAT NR 36 DT 18.04.2014
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 72,920 2014-05-06 2014-05-06 7810130402014 Paga baze DSHP PAGA PRILL 2014
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 30,270 2014-05-06 2014-05-06 7710130402014 Shtesa page te tjera DSHP PAGA PRILL 2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,315,541 2014-05-06 2014-05-06 7610130402014 Shtese page per veshtiresi dhe rreziqe DSHP PAGA PRILL 2014
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 912 2014-05-06 2014-05-06 7510130402014 Uje DSHP FAT NR 193 DT 28.04.2014
    Drejtoria e shendetit publik Permet (1128) CEZ SHPERNDARJE Permet 21,369 2014-05-06 2014-05-06 7410130402014 Elektricitet 1013040 DSHP FAT NR 609686366 NR KONTGJ1F060113018060 MARS 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 3,457 2014-04-23 2014-04-24 7110130402014 Sherbime telefonike DSHP FAT NR 717507411 NR KLI 310001895173 mars 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 10,565 2014-04-23 2014-04-24 7310130402014 Sherbime telefonike DSHP FAT NR 717507457 NR KLI 310001886426 mars 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 7,039 2014-04-23 2014-04-24 7210130402014 Sherbime telefonike DSHP FAT NR 717467984 NR KLI 310001841182 mars 2014
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,884 2014-04-16 2014-04-17 6910130402014 Posta dhe sherbimi korrier DSHP FAT NR 91 DT 31.03.2014
    Drejtoria e shendetit publik Permet (1128) KOCI XHANI Permet 49,500 2014-04-17 2014-04-17 7010130402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP FAT NR 16 DT 15.04.2014
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2014-04-14 2014-04-14 6610130402014 Uje DSHP PERMET FAT NR 120 DT 28.03.2014
    Drejtoria e shendetit publik Permet (1128) EUROPETROL DURRES ALBANIA Permet 127,072 2014-04-14 2014-04-14 6710130402014 Karburant dhe vaj DSHP PERMET FAT NR T.283 DT 04.04.2014
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 11,179 2014-04-14 2014-04-14 6510130402014 Shtese page per funksionin DSHP PERMET FAT NR SERIE 118731430 KOD KLI C1003633 SHKURT 2014
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 30,303 2014-04-01 2014-04-02 5910130402014 Shtesa page te tjera DSHP PERMET PAGA MARS 2014