Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS All 793,800.00 8 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 63,700 2018-06-13 2018-06-18 32010130012018 Udhetim jashte shtetit 1013001 Min Shend shpenzime udhetimi Bari, shkresa nr 3621.4 dt 07.06.2018, autorizim nr 3621 dt 04.06.2018, ftesa per oferte nr 3621.1 dt 04.06.2018, Vl ofertave nr 3621.2 dt 04.06.2018, fatura nr 826 dt 04.06.2018 nr serie 63487676
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 195,000 2018-05-16 2018-05-18 24210130012018 Udhetim jashte shtetit 1013001 Min SHend Shpenzime udhetimi ne Stokholm, suedi shkresa numer 1641/9 date 20.04.2018 autorizim numer 1641/5 date 11.04.2018 ftesa per oferte 1641/6 date 12.04.2018 fatura 490 date 12.04.2018 serial 59230340 vleresimi ofertave 1641/8
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 45,200 2018-02-23 2018-02-28 5410130012018 Udhetim jashte shtetit 1013001Min Shend shpenzime udhetimi ne Slloveni shkresa nr 959/4 dt 08.02.2018 autorizim nr. 959 dt 05.02.2018, ftesa per ofert nr 959/1 dt 06.02.2018, vl e ofertave nr 959/2 dt 07.02.2018, fatura nr 172 dt 07.02.2018, nr serie 59230022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 70,200 2017-12-20 2017-12-26 51610130012017 Udhetim jashte shtetit 1013001 MIn Shend Shpenzime udhetime ne lisbone shkresa numer 5033/5 date 04.12.2017 autorizim numer 5033 date 01.12.2017 fatura numer 1543 ddate 04.12.2017 seri 54787743 ftesa per oferte 5033/1 date 04.12.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 84,800 2017-11-16 2017-11-20 43110130012017 Udhetim jashte shtetit 1013001 Min. Shend. Shpenzime udhetimi ne Lisbone, Portugali, autorizimi nr 4417 dt 24.10.2017, fat nr 1320 dt 25.10.2017 seri 54787520
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 191,550 2017-09-14 2017-09-18 30110130012017 Udhetim jashte shtetit 1013001 Min. Shend. Shpenz. Udhetimi e dieta jashte vendit Ministri, autorizimi i ministrit nr 1728/5 dt 04.05.2017, kont. nr 1728/13 dt 19.09.2017, fat nr 47340252 dt 09.05.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 96,780 2016-12-29 2016-12-30 47510130012016 Udhetim jashte shtetit 1013001 Shpenzime udhetimi ne Vjene, marrveshje kuader nr 3397/8 dt 08.08.2016, autorizim nr 6167 dt 14.12.2016, bliete udh. nje cope, shkrese per likujdim nr 6167/6 dt 20.12.2016, fat nr seri 42984606 dt 14.12.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 46,570 2016-11-11 2016-11-15 36210130012016 Udhetim jashte shtetit Min. Shend. Shpenzime udhetimi ne Athine, autorizim nr 5091/1 dt 18.10.2016, ftese per ofert nr 5091/2 dt 18.10.2016, vleresimi i ofertave nr 5091/3 dt 18.10.2016, fat 920 dt 18.10.2016 seri nr 38825320
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