Treasury Transactions

Treasury Branch:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,096 2014-09-05 2014-09-05 36310130012014 Shpenzimet e siguracionit te mjeteve te transportit Ministria shendetesise TAKSE AUTO SHKRESE 3238/1 DT. 23.05.2014 FAT. DT.04.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 34,300 2014-09-03 2014-09-04 34410130012014 Sherbime telefonike Ministria e Shendetsise rimbursim telefoni qershor 2014 ministri shkrese 03.09.2014 fat. 01.07.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-09-03 2014-09-04 34510130012014 Sherbime telefonike Ministria e Shendetsise rimbursim telefoni korrik 2014 A. Careri shkrese 02.09.2014 fat. 01.08.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 140,600 2014-09-03 2014-09-04 30110130012014 Udhetim jashte shtetit 602,ministria shendetesise terhequr 1000 euro me kurs 140.6 leke DIETA me jashte AUTORIZIM 4350/1ft. 05.08.2014 autorizim 01.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 137,357 2014-09-01 2014-09-01 34110130012014 Te tjera transferta tek individet Ministria shendetesise paga listpritje gusht 2014 nr.punonjesve plan 9 fakt 2
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 109,083 2014-09-01 2014-09-01 33610130012014 Paga baze Ministria shendetesise paga gusht 2014,list pagese 2014.np plan 100 fakt 93
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 415,818 2014-09-01 2014-09-01 34210130012014 Te tjera transferta tek individet Ministria shendetesise paga listpritje gusht 2014 nr.punonjesve plan 9 fakt 2
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 194,713 2014-09-01 2014-09-01 34010130012014 Paga baze Ministria shendetesise paga gusht 2014,list pagese 2014.np plan 100 fakt 93
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 48,559 2014-09-01 2014-09-01 33810130012014 Paga baze Ministria shendetesise paga me kontrate gudsht 2014 nr punonjesve plan 4 fakt 3
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 4,559,871 2014-09-01 2014-09-01 33710130012014 Shtese page per vjetersi ne pune Ministria shendetesise paga gusht 2014,list pagese 2014.np plan 100 fakt 93
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 237,455 2014-09-01 2014-09-01 33910130012014 Shtesa page te tjera Ministria shendetesise paga gusht 2014,list pagese 2014.np plan 100 fakt 93
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 494,709 2014-09-01 2014-09-01 33510130012014 Shtese page per vjetersi ne pune Ministria shendetesise paga gusht 2014,list pagese 2014.np plan 100 fakt 93
    Aparati Ministrise se Shendetesise (3535) POSTA SHQIPTARE SH.A Tirane 33,132 2014-08-27 2014-08-28 326210130012014 Posta dhe sherbimi korrier MIN SHENDETSI POSTA FAT 3217 DT 26.07.14 SR 11520594
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 1,944 2014-08-27 2014-08-28 33410130012014 Sherbime telefonike 1013001 MIN SHENDETSI ETELEFON FAT 110308203 DT 31.07.2014
    Aparati Ministrise se Shendetesise (3535) SKEDA Tirane 102,960 2014-08-27 2014-08-28 32110130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E SHENDETSISE MAT PASTRIMI UP 12/18 DT 01.07.2014 FTESE OFERTE 84/1 DT 01.07.14 FAT 15 DT 18.07.14 SR 15484613 FH 12 DT 18.07.14 PV 18.07.14
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,956 2014-08-27 2014-08-28 32610130012014 Sherbime telefonike MIN SHENDETSI TELEFON RIMBURSIM SHKRESE 07.08.14 FAT 01.08.2014
    Aparati Ministrise se Shendetesise (3535) CEZ SHPERNDARJE Tirane 159,026 2014-08-27 2014-08-28 33010130012014 Elektricitet 1013001 MIN SHENDETSI ENERGJI KORRIK 2014 FAT 12.08.2014 SR 6014387362
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 1,490 2014-08-27 2014-08-28 33310130012014 Sherbime telefonike 1013001 MIN SHENDETSI TELEFON FAT 31.07.14 SR 718146162
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 179,885 2014-08-27 2014-08-28 32410130012014 Sherbime te sigurimit dhe ruajtjes 602,ministria shendetesise, ROJE KONT NE VAZHD 1013/18 DT 11.06.14 FAT 215 DT 31.07.2014 SR 12300150
    Aparati Ministrise se Shendetesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-08-27 2014-08-28 33110130012014 Posta dhe sherbimi korrier 1013001 MIN SHENDETSI UJE FAT 1407-159404-1-1 DT 21.07.14