Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

    Results

    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) All All 355,615,169.00 597 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) BANKA E TIRANES Tirane 140,600 2014-10-20 2014-10-20 42410130012014 Udhetim jashte shtetit Ministria shendetesise dieta jashte vendit autorizim 16.10.2014 autorizim ministri 5263/3 dt. 13.10.2014 terhequr 1000 euro me kurs 140.6 leke
    Aparati Ministrise se Shendetesise (3535) SINTEZA CO Tirane 993,440 2014-10-14 2014-10-14 39810130012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria shendetesise BL KOMPJUTERA&PRINETRA&UPSA AUTORIZIM LIDHJE KONTR. DT. 29.07.2014&15.08.2014 KONTRATE DT. 25.08.2014 FATURA 1572(13681272) DT. 05.09.2014 FH. 17 DT. 05.09.2014 PV MARRJE NE DOREZIM DT. 05.09.2014
    Aparati Ministrise se Shendetesise (3535) ANSIG Tirane 141,800 2014-10-14 2014-10-14 39910130012014 Shpenzimet e siguracionit te mjeteve te transportit Ministria shendetesise Sig auto Up.13/9 dt., 02.10.2014 njft. 06.10.2014 fat.6273/6274/6274 dt. 03.10.2014 seri 16996273/274/275
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 50,000 2014-10-14 2014-10-14 39310130012014 Te tjera transferta tek individet Ministria shendetesise PAGESE PER NDERHYRJE SHENDETSORE uRDHER MINISTRI 416 DT. 30.09.2014 LISTPAGESE DT. 06.10.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 192,000 2014-10-14 2014-10-14 39210130012014 Udhetim i brendshem Ministria shendetesise URDHER 344 DT. 12.08.2014 LISTPAGESE DT. 02.10.2014
    Aparati Ministrise se Shendetesise (3535) C.C.S. Tirane 191,142 2014-10-14 2014-10-14 39710130012014 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Ministria shendetesise bl skanera autorizim 4991/1 dt. 15.08.2014 kontrate dt. 18.08.2014 fat.270(1568270) dt. 04.09.2014 fh. 16 dt. 04.09.2014 pv marrje ne dorezim dt. 04.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 16,500 2014-10-10 2014-10-10 39210130012014 Udhetim i brendshem Ministria shendetesise dieta shkrese 23/9 dt. 23.09.2014 listpagese dt. 09.10.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 267,500 2014-10-09 2014-10-09 38910130012014 Udhetim i brendshem Ministria shendetesise dieta program 3674/19&17 dt. 16.06.2014 shkrese 7337 dt. 10.09.2014 listpagese 22.09.2014
    Aparati Ministrise se Shendetesise (3535) INFOSOFT OFFICE SHA Tirane 1,121,101 2014-10-09 2014-10-09 37210130012014 Materiale per funksionimin e pajisjeve te zyres Ministria shendetesise BL TONERA AUTORIZIM LIDHJE KONTR.3687/1 dt. 26.05.2014 kontr.4004/1 dt. 09.06.2014 fat.119796615 dt. 23.07.2014 fh. 13 dt. 23.07.2014 pv marrje ne dorezim 23.07.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 50,000 2014-10-08 2014-10-09 39610130012014 Te tjera transferta tek individet Ministria shendetesise shperblim per semundje urdher Ministri 392 dt. 19.09.2014 listpagese dt. 06.10.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 407,528 2014-10-01 2014-10-01 39310130012014 Paga baze Ministria shendetesise paga shtator 2014,list pagese 2014.np plan 100 fakt 93
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 282,097 2014-10-01 2014-10-01 39810130012014 Shtese page per funksionin Ministria shendetesise paga shtator 2014,list pagese 2014.np plan 100 fakt 93
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 49,231 2014-10-01 2014-10-01 39610130012014 Paga baze Ministria shendetesise paga me kontrate shtator 2014,list pagese 2014.np plan 4 fakt 3
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 137,357 2014-10-01 2014-10-01 40010130012014 Te tjera transferta tek individet Ministria shendetesise paga listpritje shtator 2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 450,148 2014-10-01 2014-10-01 39910130012014 Te tjera transferta tek individet Ministria shendetesise paga listpritje shtator 2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 199,671 2014-10-01 2014-10-01 39710130012014 Shtese page per vjetersi ne pune Ministria shendetesise paga shtator 2014,list pagese 2014.np plan 100 fakt 93
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 4,688,282 2014-10-01 2014-10-01 39510130012014 Paga baze Ministria shendetesise paga shtator 2014,list pagese 2014.np plan 100 fakt 93
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 109,083 2014-10-01 2014-10-01 39410130012014 Paga baze Ministria shendetesise paga shtator 2014,list pagese 2014.np plan 100 fakt 93
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 60,792 2014-09-24 2014-09-25 39010130012014 Sherbime telefonike Ministria e Shendetsise rimbursim telefoni 2014 SHKRESE 22.09.2014 FAT.01.06.2014&01.08.2014 LISTPAGESE DT.22.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-09-24 2014-09-25 39110130012014 Sherbime telefonike Ministria e Shendetsise rimbursim telefoni GUSHT 2014 SHKRESE DT.22.09.2014 LISTPAGESE 22.09.2014 FAT. 01.09.2014