Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    ISKSH/FSDKSH (3535) All All 68,125,496,000.00 119 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
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 175,000,000 2023-02-15 2023-02-16 310130982023 Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 590 dt 10.02.2023
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 150,000,000 2023-02-15 2023-02-16 510130982023 Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 590 dt 10.02.2023
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 570,000,000 2023-02-15 2023-02-16 410130982023 Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 590 dt 10.02.2023
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,780,000,000 2023-02-15 2023-02-16 110130982023 Transferime speciale tek ISKSH Fondi Sig Kujd Shend,transferte ,shkrese 590 dt 10.02.2023
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 571,622,000 2022-12-12 2022-12-14 2110130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 7082 dt 07.12.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,000,000,000 2022-11-22 2022-12-01 2010130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 6636 dt 11.11.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,100,000,000 2022-10-18 2022-10-19 1810130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 6051 dt 07.10.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 640,000,000 2022-10-18 2022-10-19 1910130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 6051 dt 07.10.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,000,000,000 2022-08-17 2022-08-18 1710130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4993 dt 03.08.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 500,000,000 2022-08-17 2022-08-18 1610130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4993 dt 03.08.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,000,000,000 2022-07-07 2022-07-08 1410130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4398 dt 04.07.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 500,000,000 2022-07-07 2022-07-08 1510130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4398 dt 04.07.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 80,000,000 2022-06-21 2022-06-22 1310130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte Sherb Paresor, shkresa nr 4123 dt 14.06.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,540,000,000 2022-06-21 2022-06-22 1210130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 4123 dt 14.06.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 850,000,000 2022-05-16 2022-05-17 910130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 3418 dt 10.05.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 450,000,000 2022-05-16 2022-05-17 1010130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 3418 dt 10.05.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 200,000,000 2022-05-16 2022-05-17 1110130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 3418 dt 10.05.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,200,000,000 2022-04-20 2022-04-21 810130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 2096 dt 13.04.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 300,000,000 2022-04-20 2022-04-21 710130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 2096 dt 13.04.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 500,000,000 2022-03-24 2022-03-25 610130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 1502 dt 10.03.2022