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) ATLANTIK 3 Tirane 282,000 2014-08-27 2014-08-28 29910130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E ASHENDETSISE MAT PASTRIMI UP 13/15 DT 2305.14 FTESE OFERTE 89/2 DT 23.05.14 PV 20.05.14 PV 04.07.14 FAT 115 DT 04.07.2014 SR 09506712 FH 10/1 DT 04.07.2014 PV 04.07.2014
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-08-27 2014-08-28 32510130012014 Sherbime telefonike MIN SHENDETSI TELEFON RIMBURSIM SHKRESE 07.08.14 FAT 04.08.2014 SR 77704637
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 8,000 2014-08-27 2014-08-28 32710130012014 Sherbime telefonike MIN SHENDETSI TELEFON RIMBURSIM SHKRESE 07.08.14 FAT 04.08.2014 SR 3525
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 288,105 2014-08-27 2014-08-28 33210130012014 Sherbime telefonike 1013001 MIN SHENDETSI TELEFON FAT 718150525 DT 31.07.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 82,500 2014-08-05 2014-08-06 32010130012014 Udhetim i brendshem Ministria shendetesise dieta shkrese 2496 dt.09.05.2014 listpagese 28.07.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 16,000 2014-08-04 2014-08-05 29810130012014 Udhetim i brendshem Ministria shendetesise dieta autorizim 3949/6 dt. 11.06.2014 listpagese dt.01.08.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 59,191 2014-08-01 2014-08-04 32910130012014 Te tjera transferta tek individet ministria shendetesise,paga list pritje qershor list pagese qershor 2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 8,000 2014-08-01 2014-08-04 29710130012014 Udhetim i brendshem Ministria shendetesise dieta program auditimi 3674/13&3674/14 dt. 16.06.2014 korrik 2014,list pagese 2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2014-08-01 2014-08-04 29610130012014 Udhetim i brendshem Ministria shendetesise dieta korrik 2014, urdher 193 dt. 12.05.2014 list pagese 31.07.2014 2014
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 194,713 2014-08-01 2014-08-01 32610130012014 Paga baze Ministria shendetesise paga korrik 2014,list pagese 2014.np plan 100 fakt 3
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 361,129 2014-08-01 2014-08-01 32810130012014 Te tjera transferta tek individet Ministria shendetesise paga ne list pritje korrik 2014,list pagese 2014.np plan 10 fakt 5
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 50,872 2014-08-01 2014-08-01 32410130012014 Paga baze Ministria shendetesise paga me kontrate korrik 2014,list pagese 2014.np plan 4 fakt 3
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 53,198 2014-08-01 2014-08-01 32710130012014 Te tjera transferta tek individet Ministria shendetesise paga ne list pritje korrik 2014,list pagese 2014.np plan 10 fakt 1
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 4,624,894 2014-08-01 2014-08-01 32310130012014 Shtese page per funksionin Ministria shendetesise paga korrik 2014,list pagese 2014.np plan 100 fakt 78
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 237,455 2014-08-01 2014-08-01 32510130012014 Paga baze Ministria shendetesise paga korrik 2014,list pagese 2014.np plan 100 fakt 4
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 494,674 2014-08-01 2014-08-01 32110130012014 Paga baze Ministria shendetesise paga korrik 2014,list pagese 2014.np plan 100 fakt 5
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 109,083 2014-08-01 2014-08-01 32210130012014 Paga baze Ministria shendetesise paga korrik 2014,list pagese 2014.np plan 100 fakt1
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 20,000 2014-07-30 2014-07-31 31910130012014 Sherbime telefonike Ministria Shendetesise Ribursim telefon fat PIB1-10259921 shkrese 25.07.2014
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 179,885 2014-07-30 2014-07-31 31510130012014 Sherbime te sigurimit dhe ruajtjes Ministria Shendetesise Sherb roje private kontr sht 1013/18 dt 11.06.2014 fat 174 dt 30.06.2014 aut lidh kontr 237 dt 10.06.2014
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,000 2014-07-31 2014-07-31 27510130012014 Shpenzime per honorare Ministria shendetesise Pgese komisioni cmim barnave urdher 553 dt. 18.10.2013 urdher 167 dt. 23.04.2014 urdher 182 dt. 02.05.2014 listpagese 27.06.2014