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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  • 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
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 631,912 2021-11-24 2021-11-26 16010130352021 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.
    Dega e Kujdesit Paresor Diber (0606) Malvina Visoka Diber 120,000 2021-11-24 2021-11-25 13210130042021 Te tjera materiale dhe sherbime speciale 1013004 NJVKSH Diber Blerje mjete mbrojtese anti covid-19,up.ne.631 dt.12.11.2021,pv ofertave nen 100000leke,fat.nr.167/2021 dt.16.11.2021,fl.hyr.nr.92 dt.16.11.2021,pv marje ne dorzim dt.16.11.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 6,094,693 2021-11-23 2021-11-25 79310130012021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013001 Min Shend tvsh per materialet mbrojtese per Covid 19,proc verb marr dor dt 24.05.2021,shkrese nr 3644 dt 30.07.20,fat nr 20201215-03 dt 15.12.21,flete hyrje nr 11 dt 24.05.21,deklarate doganore R43023 dt 12.05.21
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 235,166 2021-11-23 2021-11-25 56610130482021 Te tjera shperblime per personelin 1013048 ISHP shperblime covid vkm 207 dt 10.03.2020 ub 180 dt 03.09.2021 shkrese mshms 368 dt 30.08.2021 listpagesa 23.11.2021
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-11-24 2021-11-25 55810130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 245 dt 22.11 2021 ,ft nr 6189 /2021 dt 19.11.2021
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 332,403 2021-11-23 2021-11-25 10310130392021 Paga neto për punonjesit e miratuar në organikë 1013039 NJVKSH Peqin likuiduar shperblim covid 19 i listepagesa muaji gusht 2021 urdher nr 8 dt 21.11.2021 nr i punonjesve 4
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 409,627 2021-11-24 2021-11-25 26310130072021 Te tjera shperblime per personelin Njesia Vendore e Kujdesit Shendetsor Fier 1013007 shperblime per Covid-19,Aferdita Gjini
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,124 2021-11-24 2021-11-25 26210130072021 Te tjera shperblime per personelin Njesia Vendore e Kujdesit Shendetsor Fier 1013007 shperblime per Covid-19,Aferdita Gjini
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 6,686,209 2021-11-23 2021-11-25 79410130012021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013001 Min Shend tvsh per pajisje mjekesore per Covid 19,proc verb marr dor dt 27.04.2021,shkrese nr 3644 dt 30.07.20,fat nr 4200018 dt 14.04.21,flete hyrje nr 9 dt 27.04.21,deklarate doganore R36784 dt 26.04.21
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HENRI 2010 Korçe 105,600 2021-11-23 2021-11-24 19610051422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE MATERIALE ANTI COVID 19 U.P NR.08 DT 26.10.2021,F.OF DT.28.10.2021,PV F.LIM DT 25.10.21,P.VERBAL DT 01.11.2021 FAT NR 77/2021 DHE F.HYRJE NR 11 DT.01.11.2021,DOK.SISTEMI,UB 42146
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 562,224 2021-11-23 2021-11-24 11410130442021 Te tjera shperblime per personelin 1013044 Shperblim per punonjeset qe marrin tampon COVID-19 List Pagesa Nentor 2021 per Maj;Korrik;Gusht 2021Urdher nr.19 dt.22.11.2021 VKM 207 dt.10.03.2020 Nr.Punonj.Fakt 3 Nj.Vend.e Kujd.Shendet.SKRAPAR
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 656,058 2021-11-23 2021-11-24 56410130482021 Te tjera shperblime per personelin 1013048 ISHP shperblime covid vkm 207 dt 10.03.2020 ub 180 dt 03.09.2021 shkrese mshms 368 dt 30.08.2021 listpagesa 23.11.2021
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 189,865 2021-11-23 2021-11-24 16410130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, paguar shperblim Covid-19, VKM nr.207, dt.10.03.2020, urdher MSH nr.368, dt.24.08.2021, urdher nr.782, dt.23.11.2021, liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 492,613 2021-11-23 2021-11-24 19110130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese covid -19
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 112,356 2021-11-23 2021-11-24 16310130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, paguar shperblim Covid-19, VKM nr.207, dt.10.03.2020, urdher MSH nr.368, dt.24.08.2021, urdher nr.782, dt.23.11.2021, liste pagese
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 10,873 2021-11-23 2021-11-24 16510130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, paguar shperblim Covid-19, VKM nr.207, dt.10.03.2020, urdher MSH nr.368, dt.24.08.2021, urdher nr.782, dt.23.11.2021, liste pagese
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 740,822 2021-11-23 2021-11-24 8110130252021 Shtesa page te tjera NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 Qershor Korrik 2021.
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 77,273 2021-11-23 2021-11-24 19010130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese covid -19
    Instituti shendetit publik Tirane (3535) RAIFFEISEN BANK SH.A Tirane 35,417 2021-11-23 2021-11-24 56510130482021 Te tjera shperblime per personelin 1013048 ISHP shperblime covid vkm 207 dt 10.03.2020 ub 180 dt 03.09.2021 shkrese mshms 368 dt 30.08.2021 listpagesa 23.11.2021
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 263,547 2021-11-23 2021-11-24 13010130042021 Shtesa page te tjera 1013004 NJVKSH Diber shperblim per COVID-19 shtator 2021,U.B nr.505/1 dt.23.11.2021,sipas liste pageses bashkengjitur