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
    •
  • 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) KOCI XHANI Permet 192,242 2014-12-29 2014-12-30 46410130812014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI FAT NR 71,72,73 DT 29.12.2014
    Sp. Permet (1128) "SHTYPSHKRONJA ARGJIRO" Permet 9,900 2014-12-29 2014-12-30 46510130812014 Sherbime te tjera SPITALI FAT NR 738 DT 29.12.2014
    Sp. Permet (1128) ALEX - 99 Permet 420,000 2014-12-29 2014-12-30 PT 10130812014 Sherbime te tjera SPITALI PERMET FAT NR 268 DT 22.12.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 8 2014-12-26 2014-12-29 46010130812014 Sherbime te tjera SPITALI PAGESE KOMISIONE BANKARE PER KTHIMET JANAR DHJETOR 2014
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 2,950 2014-12-26 2014-12-29 45910130812014 Sherbime te tjera SPITALI PAGESE PER REGJISTRIM AUTOMJETI FAT NR 306445 DT 23.12.2014
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 22,000 2014-12-29 2014-12-29 46210130812014 Udhetim i brendshem SPITALI PERMET DIETA JANAR -DHJETOR 2014
    Sp. Permet (1128) FERIT MYFTARI Permet 94,800 2014-12-26 2014-12-29 45410130812014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji SPITALI PERMET FAT NR 201 DT 19.12.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 40,866 2014-12-26 2014-12-29 45710130812014 Sherbime te tjera SPITALI PAGA ESHEREF SHEHU TETOR - DHJETOR 2014
    Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 18,800 2014-12-29 2014-12-29 46310130812014 Udhetim i brendshem SPITALI PERMET DIETA JANAR -DHJETOR 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 107,500 2014-12-29 2014-12-29 46110130812014 Udhetim i brendshem SPITALI PERMET DIETA JANAR -DHJETOR 2014
    Sp. Permet (1128) BANKA E TIRANES Permet 12,109 2014-12-26 2014-12-29 45810130812014 Sherbime te tjera SPITALI PAGA MJEK ME KONTRATE KRISTAQ XHUMBI TETOR - DHJETOR 2014
    Sp. Permet (1128) BANKA E TIRANES Permet 408,011 2014-12-26 2014-12-29 45610130812014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI EGZEKUTIM VENDIMI GJYQESOR PER KOZETA ALIAJ
    Sp. Permet (1128) EURO-TEAM SH.P.K Permet 62,942 2014-12-22 2014-12-23 44710130812014 Sherbime te tjera SPITALI PERMET FAT NR 338 DT 15.12.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 82,500 2014-12-23 2014-12-23 44910130812014 Udhetim i brendshem SPITALI PERMET DIETA TETOR - DHJETOR 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 21,000 2014-12-22 2014-12-23 44510130812014 Sherbime te tjera SPITALI PERMET DIALIZE LEFTER CANAJ NENTOR 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 26,100 2014-12-23 2014-12-23 45110130812014 Te tjera shperblime per personelin SPITALI PERMET SHPERBLIM PER FATEKEQESI SIPAS URDHERIT NR 106 DT 18.12.2014
    Sp. Permet (1128) ZYRA PERMBARIMIT PERMET Permet 529,280 2014-12-22 2014-12-23 44410130812014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI PERMET EGZEKUTIM VENDIMI NR 9 DT 13.02.2014 NE FAVOR TE THOMA KALE
    Sp. Permet (1128) MEGAPHARMA Permet 18,000 2014-12-22 2014-12-23 44610130812014 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 39276 DT 17.12.2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 21,000 2014-12-23 2014-12-23 45310130812014 Sherbime te tjera SPITALI PERMET DIALIZE COME TONI DHJETOR 2014
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 43,500 2014-12-23 2014-12-23 45210130812014 Te tjera shperblime per personelin SPITALI PERMET SHPERBLIM PER FATEKEQESI SIPAS URDHERIT NR 107 DT 18.12.2014