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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    •  * 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) CAFFE D'ITALIA - BALCANI Tirane 154,000 2014-09-23 2014-09-24 28810130012014 Shpenzime per te tjera materiale dhe sherbime operative 602,ministria shendetesise,PAGESE SEMINARI SHKRESE 3622/1 DT. 29.05.2014 URDHER MINISTRI 196 DT. 13.05.2014 FAT.06 DT. 16.05.2014 SERI 05014769
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 179,814 2014-09-23 2014-09-24 38710130012014 Sherbime te sigurimit dhe ruajtjes 1013001 602,ministria shendetesise, roje objekti kontrate ne vazhdim nr. 1013/18 dt. 11.06.2014 fat.253(16963988) dt. 31.08.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 4,000 2014-09-22 2014-09-23 38310130012014 Sherbime telefonike 602,ministria shendetesise,rimbursim tel,shkresa dt 15.09.2014 fat dt. 04.08.2014 listpagese dt. 15.09.2014
    Aparati Ministrise se Shendetesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 144,119 2014-09-22 2014-09-23 38410130012014 Elektricitet 1013001 602,ministria shendetesise, energji gusht 2014 kontrate TR2082853 shkrese dt. 15.09.2014 fat dt. 11.09.2014 seri 615566347
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 195,480 2014-09-22 2014-09-23 38510130012014 Sherbime telefonike 602,ministria shendetesise, telefon gusht 2014 fat dt. 31.08.2014 shkrese nr. 75 dt.15.09.2014
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 2,100 2014-09-22 2014-09-23 38610130012014 Sherbime telefonike 602,ministria shendetesise, telefon gusht 2014 fat dt. 31.08.2014 shkrese nr. 75 dt.15.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2014-09-15 2014-09-16 36710130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni shkrese dt.05.09.2014 fat dt. 06.08.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-09-15 2014-09-16 37910130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni shkrese dt.11.09.2014 listpagese dt. 11.09.2014 fat st.01.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 201,990 2014-09-16 2014-09-16 37810130012014 Te tjera transferta tek individet Ministria shendetesise paga listpritje korrik-gusht 2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 35,300 2014-09-15 2014-09-16 37410130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni shkrese dt.11.09.2014 fat dt. 01.09.2014
    Aparati Ministrise se Shendetesise (3535) TIRANA BAILIFF'S SEVICES Tirane 1,012,599 2014-09-15 2014-09-16 38210130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria shendetesis Vendim gjytqi total ne favor te P.Ponari autorizim MShendetsise 303 dt. 16.07.2014 v. gjykate 5603 dt. 21.05.2013 urdher egzekutimi 480 dt. 09.09.2014
    Aparati Ministrise se Shendetesise (3535) DREJTORI E SHERB QEVERITARE Tirane 45,000 2014-09-15 2014-09-16 36110130012014 Shpenzime per pritje e percjellje Ministria shendetesis shpenzime pritje urdher ministri 250 dt. 16.06.2014 fat.30.06.2014 seri 05918544
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 30,000 2014-09-15 2014-09-16 37710130012014 Shpenzime per situata te veshtira dhe per fatekeqesi Ministria shendetesise shperblim fatkeqsi V.Xhafaj. urdher ministri 325 dt. 04.8.2014 listpagese 12.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 4,000 2014-09-15 2014-09-16 36610130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni shkrese dt.05.09.2014 fat dt. 02.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 9,471 2014-09-15 2014-09-16 36510130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni shkrese dt.05.09.2014 listpagese dt. 05.09.2014 fat st.01.08.2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2014-09-15 2014-09-16 38010130012014 Udhetim i brendshem Ministria shendetesise dieta urdher 193 dt. 12.05.2014 autorizim 3948/6 dt. 11.06.2014 listpagese dt.11.09.2014
    Aparati Ministrise se Shendetesise (3535) GUSTOSO Tirane 4,800 2014-09-15 2014-09-16 36010130012014 Shpenzime per pritje e percjellje Ministria shendetesis SHERBIM FONI URDHER MINISRTRI 361 DT. 19.08.2014 FAT. 19.08.2014 SERI 15751219
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 22,000 2014-09-15 2014-09-16 38110130012014 Udhetim i brendshem Ministria shendetesise dieta urdher 344 dt. 12.08.2014 prog auditimi 5031/1 dt.12.08.2014 listprogrami dt.11.09.2014
    Aparati Ministrise se Shendetesise (3535) PROSOUND Tirane 78,000 2014-09-15 2014-09-16 32310130012014 Shpenzime per pjesmarrje ne konferenca Ministria shendetesis pagese konference urdher ministri 332 dt. 05.08.2014 fat. 644 dt. 31.07.2014 seri 15749644
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-09-15 2014-09-16 36810130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni shkrese dt. 05.09.2014 listpagese dt.05.09.2014