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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  • Supplier 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
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 216,750 2021-12-02 2021-12-06 58110130482021 Te tjera shperblime per personelin 1013048 ISHP shperblime covid vkm 207 dt 10.03.2020 ub 254 dt 01.12.2021 shkrese mshms 4283 dt 19.10.2021 listpagesa
    Drejtoria e shendetit publik Mat (0625) Banka OTP Albania Mat 3,359,642 2021-12-03 2021-12-06 16810130372021 Te tjera shperblime per personelin NjVKSH Mat (1013037) Lik. Page Nentor2021dhe Shperbl.per COVID-19(Qershor-Shtator).UMSH Nr.368 Dt.24.08.21,Nr.377 Dt.01.09.21,Nr.432 Dt.08.10.21,Nr.446 Dt.19.10.21,Urdh.Tit.Nr.29 Dt.01.12.2021.Liste - Pagese Nr.i Pun. 27.
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 977,500 2021-12-02 2021-12-06 57910130482021 Te tjera shperblime per personelin 1013048 ISHP shperblime covid vkm 207 dt 10.03.2020 ub 254 dt 01.12.2021 shkrese mshms 4283 dt 19.10.2021 listpagesa
    Universiteti "A. Xhuvani", Elbasan (0808) LOERMA Elbasan 420,000 2021-12-03 2021-12-06 30510110992021 Sherbime te pastrimit dhe gjelberimit 2021 Universiteti A.Xhuvani 1011099 Sherbime te dezinfektimit Covid-19 UP 52 dt 24.12.2020 Vendim 52 dt 08.02.2021 Marreveshje kuader , Kontratë 4706/21 dt 25.02.2021 Fat 95/2021 dt 26.11.2021
    Instituti shendetit publik Tirane (3535) RAIFFEISEN BANK SH.A Tirane 123,958 2021-12-02 2021-12-06 58010130482021 Te tjera shperblime per personelin 1013048 ISHP shperblime covid vkm 207 dt 10.03.2020 ub 254 dt 01.12.2021 shkrese mshms 4283 dt 19.10.2021 listpagesa
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 136,805 2021-12-02 2021-12-03 17210130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, paguar shperblim covid-19, VKM nr.207, dt.10.03.2020,urdheri nr.432, dt.08.10.2021 MSH Gusht 2021, nr.804, dt.02.12.2021,, liste pagese
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 250,715 2021-12-02 2021-12-03 17310130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, paguar shperblim covid-19, VKM nr.207, dt.10.03.2020,urdheri nr.432, dt.08.10.2021 MSH Gusht 2021, nr.804, dt.02.12.2021,, liste pagese
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 17,539 2021-12-02 2021-12-03 17410130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, paguar shperblim covid-19, VKM nr.207, dt.10.03.2020,urdheri nr.432, dt.08.10.2021 MSH Gusht 2021, nr.804, dt.02.12.2021,, liste pagese
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 254,050 2021-12-02 2021-12-03 27210130072021 Te tjera shperblime per personelin Njesia Vendore e Kujdesit Shendetsor Fier 1013007 shperblime Covid-19,Aferdita Gjini
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 87,701 2021-12-02 2021-12-03 26910130072021 Te tjera shperblime per personelin Njesia Vendore e Kujdesit Shendetsor Fier 1013007 shperblime Covid-19,Aferdita Gjini
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 337,091 2021-12-02 2021-12-03 27010130072021 Te tjera shperblime per personelin Njesia Vendore e Kujdesit Shendetsor Fier 1013007 shperblime Covid-19,Aferdita Gjini
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 508,866 2021-12-02 2021-12-03 27110130072021 Te tjera shperblime per personelin Njesia Vendore e Kujdesit Shendetsor Fier 1013007 shperblime Covid-19,Aferdita Gjini
    Drejtoria e shendetit publik Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 105,200 2021-12-01 2021-12-02 12810130462021 Te tjera shperblime per personelin SHPERBLIM COVIDI NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 262,144 2021-12-01 2021-12-02 12910130462021 Te tjera shperblime per personelin SHPERBLIM COVIDI NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e shendetit publik Lac (2019) Banka OTP Albania Laç 1,632,147 2021-12-01 2021-12-02 14310130342021 Paga neto për punonjesit e miratuar në organikë Njesia Vendore e Kujdesit Shendetesor Kurbin paguar spagat e muajit Nentor 2021 dhe shperblime anticovid
    Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 347,022 2021-12-01 2021-12-02 16910130302021 Te tjera shperblime per personelin NJESI VENDORE E KUJDESIT SHENDET. KAVAJE SHPERBLIM PERSONELI PER COVID, URDHER I MINISTRISE NR 368 DT 24.08.2021
    Drejtoria e shendetit publik Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 457,556 2021-11-25 2021-11-26 16710130302021 Te tjera shperblime per personelin NJEIA VENDORE E KUJDESIT SHENDETESOR SHPERBLIME PERSONELI PER COVID 19
    Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,243,822 2021-11-25 2021-11-26 16610130302021 Te tjera shperblime per personelin NJEIA VENDORE E KUJDESIT SHENDETESOR SHPERBLIME PERSONELI PER COVID 19
    Drejtoria e shendetit publik Kavaje (3513) Banka OTP Albania Kavaje 315,192 2021-11-25 2021-11-26 16810130302021 Te tjera shperblime per personelin NJESIA VENDORE E KUJDESIT SHENDETESOR SHPERBLIME PERSONELI PER COVID 19
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 190,215 2021-11-24 2021-11-26 16110130352021 Te tjera shperblime per personelin DR.SHENDETIT PUBLIK LIBRAZHD,SHPERBLIM PER PERSONELIN QE MERRET ME DIAGNOSTIIMIN DHE TRAJTIMIN E PERSONAVE ME COVID-19 MUAJI KORRIK-GUSHT 2021,SIPAS URDHERIT TE MINISTRIT NR.432 DATE 08.10.2021.