Treasury Transactions 2015-2018

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 73,995,325.00 654 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) RAIFFEISEN BANK SH.A Permet 1,148,968 2018-03-01 2018-03-02 2710130402018 Paga baze DSHP PERMET PAGA SHKURT 2018
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 128,133 2018-03-01 2018-03-02 2810130402018 Paga baze DSHP PERMET PAGA SHKURT 2018
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 13,843 2018-02-21 2018-02-22 2510130402018 Elektricitet 1013040 DSHP PERMET FAT NR 248215879 NR KONT GJ1F060100194414 JANAR 2018
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 1,000 2018-02-21 2018-02-22 2610130402018 Sherbime telefonike DSHP PERMET FAT NR 90779200 NR SER227197675 DT 21.02.2018
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 26,342 2018-02-21 2018-02-22 2410130402018 Elektricitet 1013040 DSHP PERMET FAT NR 248233604 NR KONT GJ1F060113018060 JANAR 2018
    Drejtoria e shendetit publik Permet (1128) MEDIAL Permet 83,880 2018-02-20 2018-02-21 2310130402018 Te tjera materiale dhe sherbime speciale DSHP PERMER FAT NR 48073494 NR SER 48072494 DT 05.02.2018 U PROK NR 2 DT 30.01.2018
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2018-02-20 2018-02-21 2110130402018 Sherbime telefonike DSHP PERMET FAT NR 725127067,72100662,725127071 NR KLI 310001895173,310001886426,310001841182 JANAR 2018
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 400 2018-02-20 2018-02-21 1710130402018 Shtese page per funksionin DSHP PERMET URDHER MJEKU JANAR 2018
    Drejtoria e shendetit publik Permet (1128) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Permet 4,000 2018-02-20 2018-02-21 1910130402018 Shtese page per funksionin DSHP PERMET URDHER STOMATOLOGU JANAR 2018
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2018-02-20 2018-02-21 2210130402018 Uje DHSP PERMET FAT NR 3 NR SER 55716423 DT 22.01.2018
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2018-02-20 2018-02-21 1810130402018 Shtese page per funksionin DSHP PERMET URDHER INFERMEJRI JANAR 2018
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 3,132 2018-02-20 2018-02-21 2010130402018 Posta dhe sherbimi korrier DHSP PERMET FAT NR 11NR SER 34521710 DT 31.01.2018
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 93,400 2018-02-07 2018-02-08 1510130402018 Udhetim i brendshem DSHP PERMET DIETA JANAR 2018
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 81,512 2018-02-02 2018-02-06 1310130402018 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA JANAR 2018
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,178,512 2018-02-02 2018-02-06 1210130402018 Shtese page per vjetersi ne pune DSHP PERMET PAGA JANAR 2018
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 400 2018-01-19 2018-01-22 0510130402018 Shtese page per funksionin DSHP PERMET URDHER MJEKU DHJETOR 2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 22,965 2018-01-19 2018-01-22 1010130402018 Elektricitet 1013040 DSHP PERMET FAT NR 247233891 NR KONT GJ1F060100194414 DHJETOR 2017
    Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 780 2018-01-19 2018-01-22 0910130402018 Uje DSHP PERMET FAT NR 748 NR SER 55716353 DT 25.12.2017
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2018-01-19 2018-01-22 0410130402018 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI DHJETOR 2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 35,347 2018-01-19 2018-01-22 1110130402018 Elektricitet 1013040 DSHP PERMET FAT NR 247216063 NR KONT GJ1F060113018060 DHJETOR 2017