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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA E TIRANES Tirane 137,434 2014-06-12 2014-06-13 22810130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Shendetsise Detyrime te prapambetura Vendim gjyqesor per Adrian Gjinishi ,autoriz. 156 dt.10.04.2012 v.gj.rrethit gjyqes.Tirane nr.10868 dt.24.12.2009 listepagesa dt.11.06.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 377,000 2014-06-12 2014-06-13 22910130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Shendetsise Detyrime te prapambetura Vendim gjyqesor per Aida Joanidhi ,autoriz. 98 dt.16.03.2011 v.gj.rrethit gjyqes.Tirane nr.1977dt.12.03.2009Vendim urdher ekzek. nr.2525 dt.15.09.10 listepagesa dt.11.06.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 60,500 2014-06-13 2014-06-13 23410130012014 Udhetim i brendshem Ministria e Shendetsise Dieta brenda vendit autorizim sek pergj.dat.19.05.2014 nr.3674/2 shkr.nr.12/5 dt.12.05.2014 listepagese dat.11.06.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 222,880 2014-06-12 2014-06-13 23110130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Shendetsise Detyrime te prapambeturaVendim gjyqesor per Adnand Berdica kerk.ekz.1644 dt.13.04.10 dek.noter.683 dt.10.02.10 vend. ekz.21 dt.04.03.10 vend.161 dt.23.10.2008 vend.43 dt.28.04.2009 list.pag.11.06.14
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 277,619 2014-06-12 2014-06-13 23010130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Shendetsise Detyrime te prapambetura Vendim gjyqesor per Maria Dobra ,autoriz. 612 dt.04.12.2012 v.gj.rrethit gjyqes.Tirane nr.5142 dt.0610.2006 listepagesa dt.11.06.2014 vendimi 1137 dt.04.10.2007 gjykat Apeli
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 418,000 2014-06-12 2014-06-13 23310130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e ShendetsiseDetyrime te prapambeturaVendim gjyqesor per Armand Bace,autoriz.231dt.28.05.2012 v.gj.ApelitTirane nr.2200dt.27.10.2011VendimGjyk.rrethit.gjyqes.Tirane ,leshim urdher Egzek. nr.7798 dt.28.12.2011listep. dt.11.06.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 211,500 2014-06-06 2014-06-06 22610130012014 Udhetim jashte shtetit MIN E SHENDETSISE dieta,autoriz 5/6/14,autor 3477 d 5/5/14,3869 d 27/5/14,1500eurox141lek
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 7,500 2014-06-06 2014-06-06 22310130012014 Udhetim i brendshem 602,ministria shendetesise,dieta,shkres 60 d 21/4/14,list pagee 2014
    Aparati Ministrise se Shendetesise (3535) PLATINUM TRAVEL Tirane 100,322 2014-06-06 2014-06-06 15210130012014 Udhetim jashte shtetit 602,ministria shendetesise,BILETA,PV EMERGJENCE 11/2/14,FAT 5 D 7/2/14 S 6123524
    Aparati Ministrise se Shendetesise (3535) ALSTEZO(J63208420N) Tirane 12,000 2014-06-06 2014-06-06 16610130012014 Pjese kembimi, goma dhe bateri 602,ministria shendetesise,mirmb automjeti,kon vazh 1012/6 d 4/4/13,fat 743 d 5/11/13 s 72551288
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-06-06 2014-06-06 22510130012014 Sherbime telefonike 602,ministria shendetesise,rimv tel,shkrs 5/6/14list pagee 2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 151,000 2014-06-06 2014-06-06 22210130012014 Udhetim i brendshem 602,ministria shendetesise,dieta,shkres 3707 d 30/4/14,list pagee 2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 17,231 2014-06-02 2014-06-02 21810130012014 Paga baze 600,ministria shendetesise, paga kontrate maj 2014,list pagese 2014,np 2/1
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 238,971 2014-06-02 2014-06-02 21610130012014 Paga baze 600,ministria shendetesise,paga maj 2014,list pagese 2014,np 100/4
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 109,083 2014-06-02 2014-06-02 21410130012014 Paga baze 600,ministria shendetesise,paga maj 2014,list pagese 2014,np 100/1
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 13,471 2014-06-02 2014-06-02 22110130012014 Paga baze 600,ministria shendetesise, shtese vjetersiemaj 2014,list pagese 2014,
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 519,420 2014-06-02 2014-06-02 22010130012014 Te tjera transferta tek individet 606,ministria shendetesise,paga maj LIST PRITJE2014,list pagese 2014,np 10/8
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 197,058 2014-06-02 2014-06-02 21710130012014 Shtese page per vjetersi ne pune 600,ministria shendetesise,paga maj 2014,list pagese 2014,np 100/3
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 137,357 2014-06-02 2014-06-02 21910130012014 Te tjera transferta tek individet 600,ministria shendetesise,paga maj 2014,list pagese 2014,np 10/2
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 487,995 2014-06-02 2014-06-02 21310130012014 Shtese page per vjetersi ne pune 600,ministria shendetesise,paga maj 2014,list pagese 2014,np 100/5