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
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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 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) NDERMARJA UJESJELLSIT PERMET Permet 648 2014-12-30 2014-12-31 24010130402014 Uje dshp permet fat nr 664 dt 28.12.2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 67,000 2014-12-30 2014-12-31 24110130402014 Udhetim i brendshem DSHP PERMET DIETA NENTOR DHJETOR 2014
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 42,195 2014-12-30 2014-12-31 23910130402014 Elektricitet 1013040 DSHP PERMET LIKUJDUAR FAT NR 1005 DT 24.12.2014 PER PIKE LIDHJE TE RE SIPAS URDHER PROK NR 31 DT 15.12.2014
    Drejtoria e shendetit publik Permet (1128) KOCI XHANI Permet 9,800 2014-12-26 2014-12-29 23610130402014 Materiale per funksionimin e pajisjeve te zyres DSHP PERMET FAT NR 68 DT 15.12.2014
    Drejtoria e shendetit publik Permet (1128) KOCI XHANI Permet 9,000 2014-12-26 2014-12-29 23510130402014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DSHP PERMET FAT NR 64 DT 05.12.2014
    Drejtoria e shendetit publik Permet (1128) KOCI XHANI Permet 97,760 2014-12-26 2014-12-29 23710130402014 Te tjera materiale dhe sherbime speciale DSHP PERMET FAT NR 65,66 DT 10.12.2014
    Drejtoria e shendetit publik Permet (1128) "ELKA" Permet 173,352 2014-12-26 2014-12-29 23810130402014 Sherbime te tjera DSHP PERMET FAT NR 242 DT 24.12.2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 9,652 2014-12-19 2014-12-22 23010130402014 Sherbime telefonike DSHP PERMET FAT NR 718989972 NR KLI 310001886426 NENTOR 2014
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 28,106 2014-12-19 2014-12-22 23310130402014 Elektricitet 1013040 DSHP PERMET FAT NR 6186525352NR KONT F18060 NENTOR 2014
    Drejtoria e shendetit publik Permet (1128) SPARTAK SHEHU Permet 9,800 2014-12-19 2014-12-22 23410130402014 Blerje dokumentacioni DSHP PERMET FAT NR 15 DT 09.12.2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 5,696 2014-12-19 2014-12-22 23210130402014 Sherbime telefonike DSHP PERMET FAT NR 719036934 NR KLI 310001895173 NENTOR 2014
    Drejtoria e shendetit publik Permet (1128) ALBTELEKOM SH.A. Permet 3,544 2014-12-19 2014-12-22 23110130402014 Sherbime telefonike DSHP PERMET FAT NR 718951275 NR KLI 310001841182 NENTOR 2014
    Drejtoria e shendetit publik Permet (1128) FATOS LASHI Permet 180,000 2014-12-12 2014-12-15 22810130402014 Sherbime te tjera DSHP PERMET FAT NR 303 DT 24.11.2014
    Drejtoria e shendetit publik Permet (1128) ENEID GJONI Permet 360,000 2014-12-12 2014-12-15 22710130402014 Ilaçe dhe materiale mjeksore DSHP PERMET FAT NR 31,31/1,31/2 DT 02.12.2014
    Drejtoria e shendetit publik Permet (1128) POSTA SHQIPTARE SH.A Permet 1,992 2014-12-12 2014-12-15 22910130402014 Posta dhe sherbimi korrier DSHP PERMET FAT NR 401 DT 28.11.2014
    Drejtoria e shendetit publik Permet (1128) MAGRIP BANA Permet 96,600 2014-12-10 2014-12-10 22510130402014 Kancelari DSHP FAT NR 395 DT 21.11.2014
    Drejtoria e shendetit publik Permet (1128) MARJETA MUKE Permet 43,800 2014-12-10 2014-12-10 22610130402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP FAT NR 237 DT 27.11.2014
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 60,500 2014-12-02 2014-12-03 21910130402014 Udhetim i brendshem DSHP PERMET DIETA SHTATOR - NENTOR 2014
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-12-02 2014-12-03 21610130402014 Shtese page per funksionin DSHP PERMET URDHER MJEKU NENTOR 2014
    Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 1,900 2014-12-02 2014-12-03 21710130402014 Shtese page per funksionin DSHP PERMET URDHER INFERMJERI NENTOR 2014