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) URDHERI INFERMIERIT TE SHQIPERISE Permet 4,800 2014-09-10 2014-09-10 31010130812014 Paga baze SPITALI PERMET URDHER INFERMJERI GUSHT 2014
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 41,080 2014-09-10 2014-09-10 30710130812014 Sherbime te tjera SPITALI FAT NR 175 DT 29.08.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 175,500 2014-09-01 2014-09-02 30410130812014 Udhetim i brendshem SPITALI PERMET DIETA QERSHOR-KORRIK2014
    Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 44,953 2014-09-01 2014-09-02 30110130812014 Shtese page per funksionin SPITALI PERMET PAGA GUSHT 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 3,360,020 2014-09-01 2014-09-02 29810130812014 Shtese page per veshtiresi dhe rreziqe SPITALI PERMET PAGA GUSHT 2014
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 57,500 2014-09-01 2014-09-02 30310130812014 Udhetim i brendshem SPITALI PERMET DIETA QERSHOR-KORRIK2014
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 84,984 2014-09-01 2014-09-02 30210130812014 Shtese page per vjetersi ne pune SPITALI PERMET PAGA GUSHT 2014
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 1,582,968 2014-09-01 2014-09-02 29910130812014 Paga baze SPITALI PERMET PAGA GUSHT 2014
    Sp. Permet (1128) BANKA E TIRANES Permet 31,100 2014-09-01 2014-09-02 30010130812014 Paga baze SPITALI PERMET PAGA GUSHT 2014
    Sp. Permet (1128) DELTA PHARMA - AL Permet 18,560 2014-08-20 2014-08-21 29110130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 019590 DT 04.08.2014
    Sp. Permet (1128) DELTA PHARMA - AL Permet 585,000 2014-08-20 2014-08-21 29710130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 019605 DT 04.08.2014
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 68,735 2014-08-20 2014-08-20 29310130812014 Sherbime te tjera SPITALI FAT NR 152 DT 04.08.2014
    Sp. Permet (1128) BIOMETRIC ALBANIA Permet 52,260 2014-08-20 2014-08-20 29010130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 279DT 31.07.2014
    Sp. Permet (1128) I N T E R M E D Permet 50,330 2014-08-20 2014-08-20 29610130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 39481,108861581 DT 31.07.2014
    Sp. Permet (1128) MEGAPHARMA Permet 206,920 2014-08-20 2014-08-20 29210130812014 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 24042,24037,24040 DT 25.07.2014
    Sp. Permet (1128) CEZ SHPERNDARJE Permet 61,713 2014-08-20 2014-08-20 29510130812014 Elektricitet 1013081 SPITALI FAT NR 614386220 NR KONTR F-016640 KORRIK 2014
    Sp. Permet (1128) KASTRATI SHA Permet 361,420 2014-08-20 2014-08-20 29410130812014 Karburant dhe vaj SPITALI FAT NR 40 DT 22.07.2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 3,377 2014-08-18 2014-08-18 28610130812014 Sherbime telefonike SPITALI FAT NR 718298672 NR KLI 310001902271KORRIK 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 3,040 2014-08-18 2014-08-18 28810130812014 Sherbime telefonike SPITALI FAT NR 718261521 NR KLI 310001814385KORRIK 2014
    Sp. Permet (1128) ALBTELEKOM SH.A. Permet 2,237 2014-08-18 2014-08-18 28510130812014 Sherbime telefonike SPITALI FAT NR 718261948 NR KLI 310001873738 KORRIK 2014