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
    •
  • Supplier List
    •
  • 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) KASTRATI SHA Permet 356,360 2014-09-24 2014-09-25 33010130812014 Karburant dhe vaj SPITALI FAT NR 44 DT 25.08.2014
    Sp. Permet (1128) FLORFARMA Permet 5,600 2014-09-24 2014-09-25 33210130812014 Ilaçe dhe materiale mjeksore spitali fat nr 8141 dt 17.09.2014
    Sp. Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 57,508 2014-09-24 2014-09-25 33410130812014 Elektricitet 1013081 SPITALI FAT NR 615565013NR KONT F-016640 MUAJI GUSHT 2014
    Sp. Permet (1128) MONTAL Permet 102,150 2014-09-19 2014-09-22 32310130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 6671 DT 02.09.2014
    Sp. Permet (1128) "SB-SECURITI" Permet 209,734 2014-09-19 2014-09-19 32510130812014 Sherbime te sigurimit dhe ruajtjes SPITALI FAT NR 109 DT 02.09.2014
    Sp. Permet (1128) M E D I C A M E N T A Permet 425,000 2014-09-19 2014-09-19 32110130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 1799 DT 17.09.2014
    Sp. Permet (1128) VINIPHARMA Permet 365 2014-09-19 2014-09-19 32410130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 47319 DT 03.09.2014
    Sp. Permet (1128) BIOMETRIC ALBANIA Permet 203,460 2014-09-19 2014-09-19 32210130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 345 DT 08.09.2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 2,224 2014-09-18 2014-09-18 31810130812014 Sherbime telefonike SPITALI FAT NR 718452658 NR KLI 310001873738 GUSHT 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 1,920 2014-09-18 2014-09-18 31610130812014 Sherbime telefonike SPITALI FAT NR 718452594 NR KLI 310001866070 GUSHT 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 1,984 2014-09-18 2014-09-18 31510130812014 Sherbime telefonike SPITALI FAT NR 718452193 NR KLI 310001814385 GUSHT 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 2,653 2014-09-18 2014-09-18 31710130812014 Sherbime telefonike SPITALI FAT NR 718488151 NR KLI 310001902271 GUSHT 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 60,000 2014-09-18 2014-09-18 31310130812014 Sherbime te tjera SPITALI PERMET DIALIZE PER MUAJIN GUSHT 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 8,879 2014-09-18 2014-09-18 31410130812014 Sherbime telefonike SPITALI FAT NR 718488081 NR KLI 310001895169 GUSHT 2014
    Sp. Permet (1128) ERDIS Permet 41,886 2014-09-10 2014-09-10 30810130812014 Furnizime dhe sherbime me ushqim per mencat SPITALI FAT NR 55 DT 29.08.2014
    Sp. Permet (1128) MESSER ALBAGASS SH.P.K Permet 61,656 2014-09-10 2014-09-10 30610130812014 Te tjera materiale dhe sherbime speciale SPITALI FAT NR 115 DT 13.08.2014
    Sp. Permet (1128) POSTA SHQIPTARE SH.A Permet 1,032 2014-09-10 2014-09-10 30910130812014 Posta dhe sherbimi korrier SPITALI FAT NR 294 DT 31.08.2014
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 69,283 2014-09-10 2014-09-10 30510130812014 Te tjera shperblime per personelin SPITALI SHPERBLIM PUNONJESI SIPAS URDHERIT NR 80,81 DT 01.09.2014
    Sp. Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,400 2014-09-10 2014-09-10 31110130812014 Paga baze SPITALI PERMET URDHER MJEKU GUSHT 2014
    Sp. Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 116,940 2014-09-10 2014-09-10 31210130812014 Uje SPITALI FAT NR 443 DT 28.08.2014