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) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Permet 4,000 2018-01-19 2018-01-22 0610130402018 Shtese page per funksionin DSHP PERMET URDHERI STOMATOLOGUT DHJETOR 2017
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2018-01-19 2018-01-22 0710130402018 Sherbime telefonike DSHP PERMET FAT NR 724977512,724941149,724978526 NR KLI 310001895173,310001886426,310001841182 DHJETOR 2017
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 7,554 2018-01-19 2018-01-22 0810130402018 Posta dhe sherbimi korrier DSHP PERMET FAT NR 324 NR SER 44112888 DT 30.12.2017
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 81,512 2018-01-04 2018-01-05 0210130402018 Shtese page per veshtiresi dhe rreziqe DSHP PERMET PAGA DHJETOR 2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 1,177,767 2018-01-04 2018-01-05 0110130402018 Paga baze DSHP PERMET PAGA DHJETOR 2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 26,500 2017-12-27 2017-12-29 17010130402017 Udhetim i brendshem DSHP PERMET DIETA DHE SHERBIME DHJETOR 2017
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 15,500 2017-12-27 2017-12-29 17310130402017 Pjese kembimi, goma dhe bateri DSHP PERMET FAT NR 01 NR SER 12322301 DT 26.12.2017 U PROK NR 23 DT 22.12.2017 FH NR 22 DT 26.12.2017
    Drejtoria e shendetit publik Permet (1128) SHKELQIM LEVENDI (L36611201E) Permet 34,899 2017-12-27 2017-12-29 17110130402017 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP PERMET FAT NR 15 NR SER 11008974 DT 21.12.2017 U PROK NR 19 DT 07.12.2017
    Drejtoria e shendetit publik Permet (1128) KOCI XHANI Permet 22,740 2017-12-27 2017-12-29 17210130402017 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP PERMET FAT NR 37 NR SER 45477388 DT 26.12.2017 U PROK NR 22 DT 22.12.2017
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 44,350 2017-12-20 2017-12-26 16210130402017 Udhetim i brendshem DSHP PERMET DIETA DHE SHERBIME NENTOR-DHJETOR 2017
    Drejtoria e shendetit publik Permet (1128) MEDI - TEL Permet 26,208 2017-12-20 2017-12-26 16510130402017 Te tjera materiale dhe sherbime speciale DSHP PERMET FAT NR 6293 NR SER52719643 DT 18.12.2017 U PROK NR 10 DT 20.07.2017 FORMULAR DOREZIMI DT 20.09.2017 DT 18.10.2017 DHE 17.11.2017 KONTRATE DT 04.09.2017
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 11,500 2017-12-20 2017-12-26 16310130402017 Pjese kembimi, goma dhe bateri DSHP PERMET AFT NR 32 NR SER 11116045 DT 13.12.2017 U PROK NR 21 DT 11.12.2017
    Drejtoria e shendetit publik Permet (1128) HASIME JAÇE Permet 6,300 2017-12-20 2017-12-26 16610130402017 Furnizime dhe materiale te tjera zyre dhe te pergjishme DHSP PERMET FAT NR 15 NR SER 13648616 DT 30.11.2017 FH NR 18 DT 30.11.2017 U PROK NR 15 DT 20.10.2017 PROCES VERBAL DT 30.11.2017
    Drejtoria e shendetit publik Permet (1128) CITRUS Permet 38,040 2017-12-20 2017-12-26 16410130402017 Materiale per funksionimin e pajisjeve te zyres DSHP PERMET FAT NR 2270NR SER 50882270 DT 18.12.2017 FH NR 21 DT 18.12.2017 U PROK NR 17 DT 07.12.2017
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,000 2017-12-20 2017-12-26 16710130402017 Sherbime telefonike DSHP PERMET FAT NR 724776232,724785996,724772229 NR KLI 310001895173,310001886426,310001841182 NENTOR 2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 28,560 2017-12-20 2017-12-22 16810130402017 Elektricitet 1013040 DSHP PERMET FAT NR 245875264 NR KONT F-18060 NENTOR 2017
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 15,456 2017-12-20 2017-12-22 16910130402017 Elektricitet 1013040 DSHP PERMET FAT NR 245881062 NR KONT F-194414 NENTOR 2017
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,400 2017-12-14 2017-12-15 15710130402017 Shtese page per funksionin DSHP PERMET URDHER INFERMEJRI NENTOR 2017
    Drejtoria e shendetit publik Permet (1128) KRIJON Permet 1,800 2017-12-14 2017-12-15 16110130402017 Ilaçe dhe materiale mjeksore DSHP PERMET FAT NR 17864 NR SER55033415 DT 07.12.2017 FH NR 20 DT 07.12.2017 U PROK NR 16 DT 20.11.2017
    Drejtoria e shendetit publik Permet (1128) KASTRATI Permet 487,246 2017-12-14 2017-12-15 16010130402017 Karburant dhe vaj DSHP PERMET FAT NR 64 NR SER 57176564 DT 07.12.2017 FH NR 19 DT 07.12.2017 KONTRATE DT 11.07.2017 URDHER NR 9 DT 23.03.2017