Treasury Transactions 2019-2024

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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

  • 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)
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 All 8,313,577.00 57 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
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 166,048 2022-03-25 2022-03-29 3010130342022 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per roje private ft nr 207/2022 dt 26.01.2022 kontrate nr 1 dt 06.01.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-12-28 2021-12-29 16910130342021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar sherbim reoje fizike sipas kontrates nr 1 dt 06.01.2021 ft nr 1489/2021 dt 17.12.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-12-10 2021-12-13 15710130342021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguarkontrate nr 1 dt 06.01.2021ft nr 1321/2021 dt 30.11.2021 sherbimi me roje private
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-11-16 2021-11-17 13610130342021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar shpenzime per roje private sipas kontates nr 1 dt 06.01.2021 dhe ft nr 697/2021 30.09.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-11-15 2021-11-17 13110130342021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar sherbim me roje private sipas ft tatimore nr 1009/2021 dt 01.11.2021 te kontrtaes nr1 dt 06.01.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-09-21 2021-09-22 10710130342021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar kontrate nr 1 dt 06.01.2021 ft nr 462/2021 dt 31.08.2021 shpenzime per roje private
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-09-21 2021-09-22 10810130342021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar kontrate nr 1 dt 06.01.2021 ft nr 138/2021 dt 31.05.2021 shpenzime me roje private
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-08-09 2021-08-11 9710130752021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft ruajtje objekesh nr 349/2021 dt 30.07.2021 kontrate nr 1 dt 06.01.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-08-09 2021-08-11 9610130752021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft ruajtje objekesh nr 188/2021 dt 30.06.2021 kontrate nr 1 dt 06.01.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-06-09 2021-06-11 6810130342021 Sherbime te sigurimit dhe ruajtjes NJesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 85/2021 dt 30.04.2021 kontrate nr 1 dt 16.01.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 259,882 2021-04-22 2021-04-23 4310130342021 Sherbime te sigurimit dhe ruajtjes NJesia Vendore e Kujdesit Shendetesor Kurbin paguar kontrate nr 1 dt 06.01.2021 si edhe ft nr 138/2021 dt 26.03.2021 siguria fizike
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 294,434 2021-04-22 2021-04-23 4210130342021 Sherbime te sigurimit dhe ruajtjes NJesia Vendore e Kujdesit Shendetesor Kurbin paguar kontrate nr 1 dt 06.01.2021 si edhe ft nr 91/2021 dt 27.02.2021siguria fizike
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 59,287 2021-04-22 2021-04-23 4110130342021 Sherbime te sigurimit dhe ruajtjes NJesia Vendore e Kujdesit Shendetesor Kurbin paguar kontrate nr 1 dt 06.01.2021 si edhe ft nr 41/2021 dt 02.02.2021siguria fizike
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 166,043 2021-02-16 2021-02-18 2010130342021 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar kontrate nr 06 dt 06.01.2021 ft nr 40 dt 02.02.2021
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-12-17 2020-12-18 15410130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 1467 seri 360848979 dt 30.11.2020 te kontrates nr 43 dt 24.01.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-12-17 2020-12-18 15510130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 1544 dt 14.12.2020 seri nr 360849123 te kontrates nr 43 dt 24.01.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-11-12 2020-11-16 14410130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr nr1332 seri nr 360848696 dt 31.10.2020 kontrate nr 43 dt 24.01.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 59,286 2020-11-12 2020-11-16 14310130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr nr0105 seri nr 32261889 dt 31.01.2020 kontrate nr 43 dt 24.01.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-11-12 2020-11-16 14210130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr nr1195 seri nr 360848407 dt 31.01.2020 kontrate nr 43 dt 24.01.2020
    Drejtoria e shendetit publik Lac (2019) NAZERI - 2000 Laç 225,330 2020-09-15 2020-09-17 9410130342020 Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 1057 seri nr 360848119 dt 31.08.2020 kontrate nr b43 dt 24.01.2020 shpenz roje siguri fizike