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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-06-23 2014-06-24 23510130012014 Posta dhe sherbimi korrier 602,ministria shendetesise UJI MAJ 2014 KONTRATE 159404-1 FAT. 22.05.2014
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 1,560 2014-06-23 2014-06-24 18410130012014 Sherbime telefonike 602,ministria shendetesise TELEFON MARS 2014 SHKRESE 75 DT. 16.06.2014 FAT. 31.03.2014 SERIA 90258347
    Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION Tirane 29,105 2014-06-23 2014-06-24 25610130012014 Paga baze Ministria Shendetesise Ribursim telefon fat 26.05.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 5,000 2014-06-23 2014-06-24 24310130012014 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria Shendetesise Riparim karige pv emergj 02.06.2014 kup tat 02.06.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 8,000 2014-06-23 2014-06-24 24210130012014 Te tjera materiale dhe sherbime speciale Ministria Shendetesise Bl kartvizita kerekese 20/2 dt 27.03.2014 pv emergj 27.03.2014 kup tat 26.03.2014 fh 26.03.2014
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 251,453 2014-06-23 2014-06-24 23710130012014 Sherbime telefonike 602,ministria shendetesise TELEFON MAJ 2014 SHKRESE 75 DT. 16.06.2014 FAT. 31.05.2014 SERIA 717753816
    Aparati Ministrise se Shendetesise (3535) ANSIG Tirane 60,450 2014-06-23 2014-06-24 24510130012014 Shpenzimet e siguracionit te mjeteve te transportit 602,ministria shendetesise SIG AUTO uP.13/17 DT. 30.05.2014 FT 72/3 DT. 30.05.2014 PV DT.30.05.2014 PV SHPALLJE FITUESI DT. 03.06.2014 FAT. 5190 DT. 03.06.2014 SERIA 153651190
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 4,000 2014-06-23 2014-06-24 25110130012014 Sherbime telefonike Ministria Shendetesise Ribursim telefon fat 01.06.2014 seri 116886521 shkr 18.06.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-06-23 2014-06-24 25010130012014 Sherbime telefonike Ministria Shendetesise Ribursim telefon fat 06.06.2014 seri 000000118814473 shkr 18.06.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 5,333 2014-06-23 2014-06-24 25310130012014 Sherbime telefonike Ministria Shendetesise Ribursim telefon fat.04.06.2014 listpagese dt. 18.06.2014
    Aparati Ministrise se Shendetesise (3535) CEZ SHPERNDARJE Tirane 146,260 2014-06-23 2014-06-24 26410130012014 Elektricitet 1013001 Ministria Shendetesise Lik energji fat 13.06.2014 seri 612031166
    Aparati Ministrise se Shendetesise (3535) POSTA SHQIPTARE SH.A Tirane 81,444 2014-06-23 2014-06-24 23610130012014 Posta dhe sherbimi korrier 602,ministria shendetesise POSTE MAJ 2014 SHKRESE 75 DT. 16.06.2014 FAT. 31.05.2014 SERIA 717753816
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 42,387 2014-06-23 2014-06-24 25210130012014 Sherbime telefonike Ministria Shendetesise Ribursim telefoni shkrese 18.06.2014 liste 18.06.2014
    Aparati Ministrise se Shendetesise (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 420,000 2014-06-23 2014-06-24 24710130012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602,ministria shendetesise SIGURIM NDERTSE uP.13/13 DT. 09.05.2014 ft dt. 72/1 dt. 09.05.2014 pv fituesi dt. 13.05.2014 fat. 57 dt. 12.05.2014 seri 13642568 kontrate dt. 12.05.2014
    Aparati Ministrise se Shendetesise (3535) BUKURIJE DAJA Tirane 19,800 2014-06-23 2014-06-24 24610130012014 Materiale dhe pajisje labratorik e te sherbimit publik 602,ministria shendetesise PRINTIM BANERI URDHER MINISTRI 115 DT. 21.03.2014 SHKRESE 1949/3 DT. 11.06.2014 FAT. 37 DT.26.03.2014 SERIA 003737
    Aparati Ministrise se Shendetesise (3535) DANIELA BARAKU Tirane 16,170 2014-06-23 2014-06-24 24410130012014 Te tjera materiale dhe sherbime speciale 602,ministria shendetesise fotokopje doc. pv emergjence nr.4 dt. 19.05.2014 fat 20 dt. 19.05.2014 seria 6713770
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 11,000 2014-06-23 2014-06-24 25510130012014 Udhetim i brendshem Ministria Shendetesise dieta urdher 193 dt. 12.05.2014 shkrese 13 dt. 13.06.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 25,500 2014-06-24 2014-06-24 26610130012014 Udhetim i brendshem Ministria Shendetesise dieta autorizim 3407/3 dt. 05.05.2014 autorizim 3674/2 dt.19.05.2014 listpagese dt.23.06.2014
    Aparati Ministrise se Shendetesise (3535) DOMINUS Tirane 275,880 2014-06-19 2014-06-20 23210130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,ministria shendetesise,vendim gjyqi per rudina toska ,Autorzim nga Min.Shendetsise vend ape 56 d 15/5/12, ,
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 1,045,120 2014-06-17 2014-06-17 22710130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Shendetsise Detyrime te prapambetura Vendim gjyqesor per Lavderim Elezi Autorizim 342 dt. 07.09.2011 n.Gj rrethit Gjyqsor etiraner nr,5346 dt.17.06.2009 urdher eg. 3927 dt. 08.10.2009 listpagese dt.11.06.2014