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) ALSTEZO(J63208420N) Tirane 133,740 2014-12-28 2014-12-29 58410130012014 Shpenzime per mirembajtjen e mjeteve te transportit Ministria shendetesise MIRMB AUTO VZHDIM kontr.5382/5 dt. 21.10.2014 FAT.16433422 DT. 24.12.2014 SIT.24.12.2014
    Aparati Ministrise se Shendetesise (3535) MONTAL Tirane 113,456 2014-12-28 2014-12-29 58010130012014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministria shendetesise TVSH paisje zyre kontr.17.02.2014 fat.6926(11532199) dt.11.11.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 8,540 2014-12-28 2014-12-29 58510130012014 Udhetim i brendshem Ministria shendetesise DIETA PROGRAM AUDITI1927 DT. 21.03.2014 LISTPAGESE 24.12.2014
    Aparati Ministrise se Shendetesise (3535) ALBANIAN PARTNERS ABSORBER Tirane 60,000 2014-12-25 2014-12-26 54310130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise pagese per fotokopje pv 4 dt. 01.12.2014 fat.82(18601560 )dt,01.12.2014 fh. 01.12.2014
    Aparati Ministrise se Shendetesise (3535) "LIVIA" Tirane 63,540 2014-12-25 2014-12-26 56710130012014 Shpenzime per pritje e percjellje 602,ministria shendetesise PRITJE URDHER MINISTRI 541 DT. 09.12.2014 FAT 169(343296) DT. 09.12.2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 9,000 2014-12-25 2014-12-26 55310130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto vazhdim kontr. 55/10 dt. 29.05.2014 fat6209096
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 4,500 2014-12-25 2014-12-26 55010130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto vazhdim kontr. 55/10 dt. 29.05.2014 fat.6209089 dt. 31.10.2014
    Aparati Ministrise se Shendetesise (3535) GUSTOSO Tirane 9,600 2014-12-25 2014-12-26 56510130012014 Shpenzime per pritje e percjellje 602,ministria shendetesise koktejl URDHER MINISTRI 541 DT. 09.12.2014 FAT169(15751269) dt. 11.12.2014
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 84,942 2014-12-25 2014-12-26 56810130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise perkthim dokumentaioni kontr.36 dt. 26.02.2014 listpagese dt. 20.12.2014
    Aparati Ministrise se Shendetesise (3535) SHOQATA "ARTPLUS" Tirane 35,000 2014-12-25 2014-12-26 56410130012014 Shpenzime per pritje e percjellje Ministria shendetesise pritje Urdher ministri nr. 541 dt. 09.12.2014 fat. 15.12.2014 seri 06727310
    Aparati Ministrise se Shendetesise (3535) ALB-LEAA Tirane 201,936 2014-12-25 2014-12-26 57510130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesise Tvsh kontr. 03.06.2014 fat.31(16405131) dt. 27.11.2014
    Aparati Ministrise se Shendetesise (3535) DREJTORI E SHERB QEVERITARE Tirane 14,369 2014-12-25 2014-12-26 55910130012014 Shpenzime per pritje e percjellje Ministria shendetesise PRITJE URDHER MINISTRI 538 DT.04.12.2014 FAT. dt. 11.12.2014
    Aparati Ministrise se Shendetesise (3535) "P I R R O" Tirane 39,000 2014-12-25 2014-12-26 56610130012014 Shpenzime per pritje e percjellje 602,ministria shendetesise blerje dhurata URDHER MINISTRI 541 DT. 09.12.2014 FAT 8(18169608) DT. 10.12.2014 FH. 10.12.2014
    Aparati Ministrise se Shendetesise (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 68,333 2014-12-25 2014-12-26 52910130012014 Libra dhe publikime profesionale Ministria shendetesise abonim shtypi vazhdim kontr. 41/1 dt. 19.03.2014 fat.193(079915431) dt., 10.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 2,114 2014-12-25 2014-12-26 52010130012014 Sherbimet bankare Ministria shendetesise komision bankra per transferten e Finncial Time shkrese dt. 17.12.2014 kerkese nga Tirana Bank 1104 dt. 27.11.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 30,000 2014-12-24 2014-12-26 52610130012014 Te tjera transferta tek individet Ministria shendetesise ribursimi shpenzime transporti nendor dhjetor shkrese 17.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 4,000 2014-12-25 2014-12-26 53810130012014 Sherbime telefonike Ministria shendetesise Ribursim telefoni fat 12.12.2014 listpagese dt. 22.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 68,200 2014-12-25 2014-12-26 54610130012014 Shpenzime per honorare Ministria shendetesise pagese komision barna shkrese 3201/5 dt. 17.12.2014 listpagese dt. 22.12.2014
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,562 2014-12-25 2014-12-26 54110130012014 Sherbime telefonike Ministria shendetesise Ribursim telefoni M Ekonomi korrik-tetor 2014 shkrese dt. 22.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-25 2014-12-26 54710130012014 Shpenzime per honorare Ministria shendetesise pagese komision barna shkrese 3201/5 dt. 17.12.2014 listpagese dt. 22.12.2014