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) ALBTELEKOM SH.A. Tirane 7,826 2014-07-14 2014-07-15 30810130012014 Sherbime telefonike Ministria e Shendetsise telefon,shkrese dt 10.07.14 nr 75,fat nr 716261006 dt 30.09.13,nr 716350188 dt 31.10.13,nr 716521407 dt 30.11.13
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 90,000 2014-07-14 2014-07-14 262110130012014 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 KOMBETARE TREGTARE Tirane 33,000 2014-07-09 2014-07-10 29410130012014 Udhetim i brendshem Ministria e Shendetsise Dieta brenda vendit S. Dreni program auditi nr.3407/4 dt.13.05.2014 shkresa 3407 dt.30.04.2014 listepagesa dt.04.07.2014
    Aparati Ministrise se Shendetesise (3535) DHL INTERNATIONAL (ALBANIA) LTD Tirane 6,259 2014-07-09 2014-07-10 27210130012014 Sherbime te tjera Ministria e Shendetsise sherbim DHL urdher ministri 281 dt.27.06.2014 fat,4641 dt.26.06.2014 seria 14844235 deklarat doganore R12204 dt.13.06.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-07-09 2014-07-10 29310130012014 Sherbime telefonike Ministria e Shendetsise rimbursim telefoni maj 2014 A. Lama , shkr.04.07.2014 listepagesa 18.06.2014 fat.02.07.2014 seria 01641407021400887
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,834 2014-07-09 2014-07-10 29210130012014 Sherbime telefonike Ministria e Shendetsise Rimbursim telefon prill maj 2014 shkr.04.07.2014 fature 01.05.2014 listepagese 04.07.2014 fat.01.06.2014
    Aparati Ministrise se Shendetesise (3535) SULOLLARI Tirane 219,840 2014-07-09 2014-07-10 27110130012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Ministria e Shendetsise FV kondicionere, up171 dt.24.04.2014 njof. fit.3312/3 dt.29.05.2014 sig. kont.0012171 dt.03.06.2014 kont.3312/4 dt.04.06.2014 fat.4 dt.09.06.14 seria 11227304 fh.nr.09.06.2014 pv. marrje dorez. 09.06.2014
    Aparati Ministrise se Shendetesise (3535) "ALTEC" SHPK Tirane 201,600 2014-07-09 2014-07-10 27010130012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Shendetsise Blerje boje, fat.nr.13 dt.18.06.2014 seria 88230525 fh.nr.9 dt.18.06.2014 pv. marrje dorez. 18.06.2014 kerk.74 dt.21.05.14 up.74/1 dt.13.06.14,pv. shpallje fituesi dt.18.06.2014
    Aparati Ministrise se Shendetesise (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 68,333 2014-07-09 2014-07-10 28510130012014 Libra dhe publikime profesionale Ministria e Shendetsise Abonim shtypi kerk nr.41 dt.06.03.2014 pv. of. 18.03.2014 pv. fituesi dt.11.03.2014 kont.41/1 dt.19.03.2014 fat.96 dt.19.06.2014 seria 07915310
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 140,580 2014-07-09 2014-07-10 29010130012014 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Shendetsise perkthim dokumentacion kont.36 dt.26.02.2014 shkr. pv. dt.23.06.2014 listepagese dt.03.06.2014
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 179,885 2014-07-09 2014-07-09 25710130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Shendetsise Sherbim roje, autorizim lidhje kont.180 dt.02.04.2014 sig. kont.30.04.2014 nr.0014871 kont.1013/14 dt.05.05.2014 fat.140 dt.30.05.2014 seria 12300075
    Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera Tirane 1,740 2014-07-09 2014-07-09 19610130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Ministria e Shendetsise Tatim pagesa perkthim dokumenta, kont.36 dt.26.02.2014 listepagesa dt.23.05.2014
    Aparati Ministrise se Shendetesise (3535) EUROPETROL DURRES ALBANIA Tirane 1,090,400 2014-07-08 2014-07-09 28710130012014 Karburant dhe vaj ministria shendetesise KARBURANT AUTORIZIM LIDHJE KONTRATE NR.30 DT.29.01.2014 SHTESE KONTRATE 643/9 DT. 03.03.2014 FAT.503 DTR.08.07.2014 SERI 14556723 FH.08.07.2014
    Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera Tirane 15,620 2014-07-09 2014-07-09 29110130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Ministria e Shendetsise Tatim Pagese perkthim kont.36 dt.26.02.2014 listepagesa dt.03.06.2014
    Aparati Ministrise se Shendetesise (3535) KLODIANA DEDA Tirane 56,000 2014-07-09 2014-07-09 26010130012014 Kosto e trajnimit dhe seminareve Ministria e Shendetsise Pagese takim Kombetar, urdher ministri 240 dt.10.06.2014 axhenda takim dt.11.06.2014 fat dat.11.06.2014 seria 13900211
    Aparati Ministrise se Shendetesise (3535) MERIDIANA TRAVEL TOUR Tirane 35,000 2014-07-09 2014-07-09 26110130012014 Kosto e trajnimit dhe seminareve Ministria e Shendetsise Pagese takim kombetar shendetsi urdher ministri 240 dt.10.06.2014 axhenda takimit 11.06.2014 fat.11.06.2014 seria 14141763
    Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-07-04 2014-07-04 27610130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Ministria shendetesise tatim ne burim
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 36,000 2014-07-04 2014-07-04 27310130012014 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
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 9,000 2014-07-04 2014-07-04 27410130012014 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
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 165,066 2014-07-02 2014-07-02 28610130012014 Te tjera transferta tek individet ministria shendetesise,paga list pritje qershor list pagese qershor 2014