Treasury Transactions 2019-2024

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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
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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)
    All All All 16,924,222,150.00 5,118 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 Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 2,187 2021-12-10 2021-12-17 133310100012021 Udhetim jashte shtetit Min.Fin.Shpenzim tamponi Covid 19 D.Andoni,Autorizim nr.3066/5 dt.04.10.2021,formulare I vaksinimit anti-Covid 19
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 99,850 2021-12-16 2021-12-17 12910130272021 Te tjera shperblime per personelin NJESIA VENDORE E KUJDESIT SHENDETESOR BODERO SHPERBLIM COVID 19
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 343,738 2021-12-14 2021-12-16 12410130422021 Te tjera shperblime per personelin Njesia Vend. e Kujdesit Shend. Puke kodi 1013042 Shperb Covid 19.shtator 2021shk .M.SH.M nr 4283/2 dt 3.11.2021,Urdh M.SH.M 446 DT 19.10.2021,Urdher nr 37 dt 07.12.2021,vkm 207 dt 10.3.2020,Urdh M.SH.M 224 dt 1.4.2020
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 190,000 2021-12-15 2021-12-16 13210130842021 Shtese page per funksionin LIK SHPERBLIM PER COVIDIN NE ZBATIM TE VKM NR 207 DAT 10.03.2020
    Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A Sarande 500,000 2021-12-15 2021-12-16 13110130842021 Shtese page per funksionin LIK SHPERBLIM PER COVIDIN NE ZBATIM TE VKM NR 207 DAT 10.03.2020
    Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A Sarande 25,440 2021-12-15 2021-12-16 13310130842021 Udhetim i brendshem LIK SHPERBLIM PER COVIDIN NE ZBATIM TE VKM NR 207 DAT 10.03.2020
    Drejtoria Arsimore Lezhe (2020) EDMOND CARA Lezhe 23,000 2021-12-15 2021-12-16 26810110202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 125 DT 01.12.2021,F HYRJE NR 21 DT 01.12.2021,URDHER BLERJE NR 141 DT 17.11.2021 DEZINFEKTANTE E ANTI-COVID
    Drejtoria e shendetit publik Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 315,000 2021-12-15 2021-12-16 13610130462021 Te tjera shperblime per personelin SHPERBLIM COVIDI NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 125,000 2021-12-15 2021-12-16 13510130462021 Te tjera shperblime per personelin SHPERBLIM COVIDI NJ.V.K.SHENDETESOR TEPELENE
    ISHSH Rajonal Berat (0202) Armel Ago Berat 98,000 2021-12-14 2021-12-16 9210131112021 Shpenzime per te tjera materiale dhe sherbime operative 1013111 insp. shendetsor Berat, blerje materiale anti covid 19 urdher nr 1704/1 dt 07.12.2021 up nr 6 dt 07.12.2021, prverbal dt 09.12.2021 ft nr nr 2/2021 dt 09.12.2021 flete hyrje nr 17 dt 09.12.2021
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 120,000 2021-12-15 2021-12-16 15210051152021 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE BLERJE MATERIALE ANTI COVID 19 UR.PROKURIMI NR 28 DT 17.11.2021,P VERBAL LLOG FOND LIMIT DT 16.11.2021 P VERBAL DT 07.12.2021,FAT NR 179/2021 DT 13.12.2021,F.HYRJE NR 32 DT 13.12.2021,UB 42431
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 56,667 2021-12-15 2021-12-16 13510130802021 Paga neto për punonjesit e miratuar në organikë 1013080 Spitali Peqin likuiduar shperblim paga covid 19 sipas listepageses shtator 2021 nr i personave 5
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 68,285 2021-12-15 2021-12-16 13610130802021 Paga neto për punonjesit e miratuar në organikë 1013080 Spitali Peqin likuiduar shperblim paga covid 19 sipas listepageses shtator 2021 nr i personave 11
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 638,599 2021-12-14 2021-12-15 27410130072021 Te tjera shperblime per personelin Njesia Vendore e Kujdesit Shendetsor Fier shperblime Covid-19,Aferdita Gjini 1013007
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 117,463 2021-12-14 2021-12-15 15110130412021 Te tjera shperblime per personelin 1013041 Nj.V.K.SH Pogradec,lik shperblim COViD Shtator 2021,Urdher titullari nr.33 dt.06.12.202,Listepagese dhe Bordero nr.48 dt.14.12.2021,np=3
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 200,880 2021-12-14 2021-12-15 27310130072021 Te tjera shperblime per personelin Njesia Vendore e Kujdesit Shendetsor Fier shperblime Covid-19,Aferdita Gjini 1013007
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 1,017,751 2021-12-14 2021-12-15 35610130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.4138/1 date 08.10.2021,bordero gusht 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 714,675 2021-12-14 2021-12-15 35510130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.4138/1 date 08.10.2021,bordero gusht 2021
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 400,340 2021-12-14 2021-12-15 35710130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.4138/1 date 08.10.2021,bordero gusht 2021
    Drejtoria e shendetit publik Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 67,728 2021-12-14 2021-12-15 17810130302021 Te tjera shperblime per personelin NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHPERBLIM PER COVID URDHER NR 431 DT 06.12.2021