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) PLUS COMMUNICATION Tirane 324 2014-07-25 2014-07-29 31410130012014 Sherbime telefonike MSH telefon shkresenr.75 fat.82858417 dt.30.06.2014 dt.21.07.2014
    Aparati Ministrise se Shendetesise (3535) CEZ SHPERNDARJE Tirane 146,906 2014-07-25 2014-07-29 31110130012014 Elektricitet 1013001 MSH energji elektrike shkrese dt. 21.07.2014 fat. 11.07.2014
    Aparati Ministrise se Shendetesise (3535) "FREDI" Tirane 60,000 2014-07-25 2014-07-29 15510130012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MSH riparim ashensori pv emergjrnce 16.04.2014 fat. 1138 dt. 16.04.2014 seri 12874588 sit. 16.04.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 91,500 2014-07-25 2014-07-29 31810130012014 Udhetim i brendshem MSH dieta prog.3674/11 dt. 28.5.2014 listpagese 21.07.2014
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2014-07-25 2014-07-29 31710130012014 Udhetim i brendshem MSH dieta shkrese nr. 23/6 dt. 23.06.2014 listpagese 21.07.2014
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2014-07-25 2014-07-29 31610130012014 Udhetim i brendshem MSH dieta shkrese nr. 23/6 dt. 23.06.2014 listpagese 21.07.2014
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 2,100 2014-07-25 2014-07-29 31310130012014 Sherbime telefonike M.SHendetsise telefon shkrese nr.75 dt.21.07.2014 fat. dt. 30.06.2014
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 287,671 2014-07-25 2014-07-29 31210130012014 Sherbime telefonike M.SHendetsise telefon shkrese nr.75 dt.21.07.2014 fat. dt. 30.06.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 127,500 2014-07-17 2014-07-17 24810130012014 Udhetim i brendshem ministria shendetesise,dieta,shgkrese nr 10/4 dt 10.04.2014,
    Aparati Ministrise se Shendetesise (3535) SPATA Tirane 133,471 2014-07-16 2014-07-17 30410130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria e Shendetsise TVSH per ndertim nga Gjysme Hena e Kuqe,situacion pjesor dt 29.07.2012,fat nr 42 dt 29.07.2013 sr 06215904,kont dhurimi dt 09.11.2013
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 90,000 2014-07-16 2014-07-16 262 10130012014 Te tjera transferta tek individet Ministria e Shendetsise Rimbursim shpenzime transporti janar qershor 2014 shkresa dt.20.06.2014 listepagesa 20.06.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 90,000 2014-07-11 2014-07-16 26310130012014 Te tjera transferta tek individet 600,ministria shendetesise, rimbursim tel shkrese dt 20.06.2014
    Aparati Ministrise se Shendetesise (3535) SHEHI DEDE Tirane 204,797 2014-07-14 2014-07-15 30610130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise,TVSH per ndertim q.shendetesore,kont dt 28.10.2013,situac perf dt 20.01.2014,fat nr 17 dt 01.02.2014 sr 05446659
    Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION Tirane 16,389 2014-07-14 2014-07-15 30110130012014 Sherbime telefonike Ministria e Shendetsise telefon,shkrese dt 10.07.2014 nr 75,fat nr 138-2014 dt 12.06.2014
    Aparati Ministrise se Shendetesise (3535) SPATA Tirane 39,331 2014-07-14 2014-07-15 30510130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria e Shendetsise TVSH per ndertim Q shendetesore,sit perf dt 12.05.13,fat nr 49 dt 12.02.2014 sr 06215911,
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 4,000 2014-07-14 2014-07-15 30210130012014 Sherbime telefonike 602,ministria shendetesise,rimbursim tel,shkresa dt 10.07.14,fat dt07.07.2014 sr 01671407071402900,listpagese dt 10.07.2014
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-07-14 2014-07-15 30310130012014 Sherbime telefonike 602,ministria shendetesise,rimbursim tel,shkresa dt 11.07.14,fat dt 04.07.14 sr 15816317,listpagese dt 10.07.2014
    Aparati Ministrise se Shendetesise (3535) POSTA SHQIPTARE SH.A Tirane 99,720 2014-07-14 2014-07-15 30010130012014 Posta dhe sherbimi korrier 602,ministria shendetesise,posta fat nr 2892 dt 26.06.2014 sr 11510768
    Aparati Ministrise se Shendetesise (3535) SHEHI DEDE Tirane 197,462 2014-07-14 2014-07-15 30710130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise,TVSH per ndertim q.shendetesore,kont dt 28.10.2013,situac perf dt 20.01.2014,fat nr 18 dt 01.02.2014 sr 05446660
    Aparati Ministrise se Shendetesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,920 2014-07-14 2014-07-15 29510130012014 Posta dhe sherbimi korrier 602,ministria shendetesise,uje,fat nr 20.06.14 sr 1406-159404-1-1 nr kont 159404-1