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)
    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) BANKA SOCIETE GENERALE ALBANIA Permet 72,920 2014-04-01 2014-04-02 6010130402014 Paga baze DSHP PERMET PAGA MARS 2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,280,460 2014-04-01 2014-04-02 5810130402014 Paga baze DSHP PERMET PAGA MARS 2014
    Drejtoria e shendetit publik Permet (1128) CEZ SHPERNDARJE Permet 26,863 2014-03-26 2014-03-26 5710130402014 Elektricitet 1013040 DSHP FAT NR 608152934 NR KONTGJ1F060113018060 SHKURT 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,855 2014-03-21 2014-03-21 5510130402014 Sherbime telefonike DSHP FAT NR 717305126 NR KLI 310001886426 shkurt 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,278 2014-03-21 2014-03-21 5410130402014 Sherbime telefonike DSHP FAT NR 717265187 NR KLI 310001841182 shkurt 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 3,781 2014-03-21 2014-03-21 5610130402014 Sherbime telefonike DSHP FAT NR 717305141 NR KLI 310001895173 shkurt 2014
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 2,466 2014-03-21 2014-03-21 5310130402014 Posta dhe sherbimi korrier DSHP FAT NR 51 DT 28.02.2014
    Drejtoria e shendetit publik Permet (1128) ILIRIAN BULKU Permet 44,000 2014-03-13 2014-03-13 4710130402014 Unspecified DSHP PERMET FAT NR 708 DT 17.02.2014
    Drejtoria e shendetit publik Permet (1128) ALBPRINT Permet 34,500 2014-03-12 2014-03-12 4610130402014 Unspecified DSHP PERMET FAT NR 1667 DT 10.02.2014
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2014-03-07 2014-03-10 4410130402014 Unspecified DSHP PERMET FAT NR 62 DT 28.02.2014
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-03-07 2014-03-10 4010130402014 Unspecified DSHP PERMET URDHER MJEKU SHKURT 2014
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,800 2014-03-07 2014-03-10 4110130402014 Unspecified DSHP PERMET URDHER INFERMJERI SHKURT 2014
    Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 12,524 2014-03-07 2014-03-10 4310130402014 Unspecified DSHP PERMET EAGLE MOBILE FAT NR SERIE 114114523 KOD KLI C1003633 JANAR 2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 55,500 2014-03-07 2014-03-10 3910130402014 Unspecified DSHP PERMET DIETA DHJETOR 2013
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 57,500 2014-03-07 2014-03-10 4510130402014 Unspecified DSHP PERMET DIETA SHKURT 2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 75,100 2014-03-07 2014-03-10 4210130402014 Unspecified DSHP PERMET DIETA JANAR 2014
    Drejtoria e shendetit publik Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 72,151 2014-03-03 2014-03-04 3810130402014 Unspecified DSHP PERMET PAGA SHKURT 2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,261,270 2014-03-03 2014-03-04 3610130402014 Unspecified DSHP PERMET PAGA SHKURT 2014
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 30,050 2014-03-03 2014-03-04 3710130402014 Unspecified DSHP PERMET PAGA SHKURT 2014
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2014-02-25 2014-02-26 3510130402014 Unspecified DSHP FAT NR 1 DT 28.01.2014