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) MARKETING DISTRIBUTION Tirane 206,640 2014-09-11 2014-09-12 34910130012014 Kancelari Ministria shendetesise leter fotokopje Up.9 dt. 28.02.2014 njft.9/5 dt. 13.05.2014 autorizim lkontrate 9/6 dt. 30.05.2014 kontrate nr. 4004/3 dt. 10.07.20147 fat. 79665424 dt. 07.08.2014 fh. 14 dt. 07.08.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 110,099 2014-09-11 2014-09-12 37310130012014 Paga baze Ministria shendetesise kthim, ndalese si debitore urdher ministri 350 dt. 18.08.2014 listpagese dt. 05.09.2014
    Aparati Ministrise se Shendetesise (3535) REDIN ZYLFO Tirane 19,000 2014-09-11 2014-09-12 36210130012014 Shpenzime per pritje e percjellje Ministria shendetesise printim baneri urdher ministri 3320 dt. 10.08.2014 fat.21.07.2014 seri 0002233
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 30,500 2014-09-11 2014-09-12 37110130012014 Udhetim i brendshem Ministria shendetesise dieta shkrese 15.08.2014 listpagese dt. 05.09.2014
    Aparati Ministrise se Shendetesise (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 7,667 2014-09-08 2014-09-09 36910130012014 Posta dhe sherbimi korrier Ministria shendetesise RINOVIM DOMAIN shkrese 5158 dt. 25.08.2014 shkrese 2020 dt. 02.09.2014 fat. 02.09.2014 seri 125222667
    Aparati Ministrise se Shendetesise (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 4,000 2014-09-08 2014-09-09 37010130012014 Posta dhe sherbimi korrier Ministria shendetesise RINOVIM DOMAIN shkrese 5158 dt. 25.08.2014 shkrese 2020 dt. 02.09.2014 fat. 02.09.2014 seri 125220959
    Aparati Ministrise se Shendetesise (3535) POSTA SHQIPTARE SH.A Tirane 49,080 2014-09-05 2014-09-08 34610130012014 Posta dhe sherbimi korrier Ministria shendetesise posta gusht 2014 shkrese 75 dt. 03.09.2014 fat 3772 dt. 26.08.2014 seri 11520902
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 119,893 2014-09-05 2014-09-08 35610130012014 Te tjera transferta tek individet Ministria shendetesise paga listpritje gusht 2014
    Aparati Ministrise se Shendetesise (3535) R & R GROUP Tirane 441,504 2014-09-05 2014-09-08 35010130012014 Pjese kembimi, goma dhe bateri 602,ministria shendetesise, Bl.goma Up. 5 dt. 09.02.2014 njt. 5/3 dt. 29.03.2014 autorizim lidhje kontr. 5/6 dt. 07.06.2014 kontr. 4108/2 dt.30.06.2014 fat.19.08.2014 seria 16325654 fh.15 dt.19.08.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 30,000 2014-09-05 2014-09-08 34710130012014 Sherbime telefonike Ministria e Shendetsise rimbursim telefoni shkrese nr 75 dt. 03.09.2014 list pagese dt. 02.09.2014
    Aparati Ministrise se Shendetesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,600 2014-09-05 2014-09-08 35810130012014 Posta dhe sherbimi korrier Ministria shendetesise UJE GUSHT 2014 KONTRATRE 159404-1 FAT. 21.08.2014
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,000 2014-09-05 2014-09-08 35410130012014 Shpenzime per honorare 602,ministria shendetesise,pagese kom cmim barna shkrese 3201/3 dt. 21.08.2014,lispagese 02.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 36,000 2014-09-05 2014-09-08 35310130012014 Shpenzime per honorare 602,ministria shendetesise,pagese kom cmim barna shkrese 3201/3 dt. 21.08.2014,lispagese 02.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 9,000 2014-09-05 2014-09-08 35210130012014 Shpenzime per honorare 602,ministria shendetesise,pagese kom cmim barna E.Korkuti,shkrese 3201/3 dt. 21.08.2014,lispagese02.09.2014
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2014-09-05 2014-09-08 34810130012014 Sherbime telefonike Ministria e Shendetsise rimbursim telefoni shkrese nr 75 dt. 03.09.2014 list pagese dt. 02.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 4,997,312 2014-09-05 2014-09-08 36410130012014 Organizatat nderkombetare te tjera 1013001 Ministria shendetesise,Kuote OBSH ne favor te World Health Organization 46140$ me kurs 108.3 leke shkrese e OBSH 31.01.2013 kerkese per transferim 05.09.2014
    Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-09-05 2014-09-08 35510130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602,ministria shendetesise, tatim ne burim listpagese dt.02.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 9,584 2014-09-05 2014-09-08 35110130012014 Sherbime telefonike Ministria e Shendetsise rimbursim telefoni mars - qershor 2014 shkrese nr 75 dt. 03.09.2014 list pagese dt. 02.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 281,600 2014-09-05 2014-09-05 35710130012014 Udhetim jashte shtetit 602,ministria shendetesise terhequr 2000 euro me kurs 140.8 leke DIETA me jashte AUTORIZIM 4350/1ft. 05.08.2014 autorizim 5/1 dt.05.09.2014 autorizim 4589/7 dt. 03.09.2014 leter njoftim h65819038u
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 221,000 2014-09-05 2014-09-05 35910130012014 Udhetim i brendshem 602,ministria shendetesise dieta brenfda vendit urdher 214 dt. 30.05.2014 listpagese dt. 02.09.2014 joftim h65819038u