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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    •  * 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 60,540 2014-05-27 2014-05-27 15910130012014 Pjese kembimi, goma dhe bateri 602,ministria shendetesise,mirmb automjeti,kon vazh 1012/6 d 4/4/14,fat 731 d 2/8/13 s 72551276
    Aparati Ministrise se Shendetesise (3535) ALSTEZO(J63208420N) Tirane 93,720 2014-05-27 2014-05-27 17010130012014 Pjese kembimi, goma dhe bateri 602,ministria shendetesise,mirmb automjeti,kon vazh 1012/6 d 4/4/14,fat 748 d 6/12/13 s 72551293
    Aparati Ministrise se Shendetesise (3535) ALSTEZO(J63208420N) Tirane 12,240 2014-05-27 2014-05-27 16410130012014 Pjese kembimi, goma dhe bateri 602,ministria shendetesise,mirmb automjeti,kon vazh 1012/6 d 4/4/14,fat 741 d 4/11/13 s 72551286
    Aparati Ministrise se Shendetesise (3535) ALSTEZO(J63208420N) Tirane 108,780 2014-05-27 2014-05-27 16110130012014 Pjese kembimi, goma dhe bateri 602,ministria shendetesise,mirmb automjeti,kon vazh 1012/6 d 4/4/14,fat 734 d 3/8/13 s 72551279
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 179,885 2014-05-23 2014-05-26 18610130012014 Sherbime te sigurimit dhe ruajtjes 1013001 602,ministria shendetesise sherb roje civile shtes kontr 1013/11dt 4.4.14urdh135 dt 2.4.14 ft102 dt 30.4.14 s 123000037
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 179,885 2014-05-23 2014-05-26 18510130012014 Sherbime te sigurimit dhe ruajtjes 602,ministria shendetesise,roje kontr vazhd 6 d 19/2/14,fat 82 d 31/3/14 s 12300017
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 9,600 2014-05-23 2014-05-26 17610130012014 Shpenzime per te tjera materiale dhe sherbime operative 1013001 602,ministria shendetesise rip kolltuqe up 13/12 dt 18.4.14 pv 5 dt 21.4.14 kupontatimor 22.4.14 pv 22.4.14 Irena Blero karte 024394765
    Aparati Ministrise se Shendetesise (3535) INFOSOFT OFFICE SHA Tirane 256,038 2014-05-23 2014-05-26 15410130012014 Materiale per funksionimin e pajisjeve te zyres 1013001 602,ministria shendetesisebl toneraup 30 dt 29.1.14 autoriz lidhje kontr 30 dt 29.1.14 shes kontr 643/2 dt 12.2.14 ft 110998820 dt 21.3.2014 fh 5 dt 21.3.14 pv md 21.03.14
    Aparati Ministrise se Shendetesise (3535) ALSTEZO(J63208420N) Tirane 531,120 2014-05-23 2014-05-26 20210130012014 Shpenzime per mirembajtjen e mjeteve te transportit 602,ministria shendetesise shp miremb automj shtes kontr ne vazhd 26.2.14 sit 24.4.14 ft 754 dt 24.4.14 s 12606754 akt verif 24.4.14
    Aparati Ministrise se Shendetesise (3535) GECI Tirane 102,560 2014-05-23 2014-05-26 17810130012014 Shpenzime per te tjera materiale dhe sherbime operative 602,ministria shendetesise shp pritje konfer urdh 115 dt 21.3.2014 progr 27.3.14 ft 2082 dt 27.3.14 s 13052082
    Aparati Ministrise se Shendetesise (3535) ALSTEZO(J63208420N) Tirane 105,600 2014-05-23 2014-05-26 20110130012014 Shpenzime per mirembajtjen e mjeteve te transportit 602,ministria shendetesise shp miremb automj shtes kontr ne vazhd 26.2.14 shk 643/13 dt 7.3.2014 situac 19.4.14 certifik 19.4.14 ft 753 dt 19.4.1 s 12606753
    Aparati Ministrise se Shendetesise (3535) ALSTEZO(J63208420N) Tirane 78,840 2014-05-23 2014-05-26 20010130012014 Shpenzime per mirembajtjen e mjeteve te transportit 602,ministria shendetesise shp miremb automj up 30 dt 29.1.14 autoriz 643 dt 29.1.14 shtes kontr 26.2.14 shk 643/13 dt 7.3.2014 skt verif 7.4.14 situac 7.4.14 certifik 7.4.14 ft 752 dt 7.4.1 s 12606752
    Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION Tirane 35,326 2014-05-23 2014-05-26 18110130012014 Paga baze MIN E SHENDETSISE TELEFON mars FAT 107-2014 dt 29.4.14 seri 116853166 SR 410002811
    Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-05-23 2014-05-23 18810130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013001 602,ministria shendetesise, tat pages komis cmimim barna shk 61 dt 22.4.14 bord 15.5.14
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 2,100 2014-05-23 2014-05-23 19910130012014 Sherbime telefonike MIN E SHENDETSISE TELEFON prill2014 SHKRESA 23.05.2014 FAT30.04.2014 sr 717547846
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,660 2014-05-23 2014-05-23 19510130012014 Shpenzime per te tjera materiale dhe sherbime operative 1013001 602,ministria shendetesise, shp perkthim dokum kontr 36 dt 26.2.14 pv 30.4.14 bord 23.5.14
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 8,500 2014-05-23 2014-05-23 19110130012014 Sherbime telefonike 1013001 602,ministria shendetesise, rimb shp telef shk 16.5.14 bord 16.5.14 ft 13.5.14 s00331405131375670
    Aparati Ministrise se Shendetesise (3535) GECI Tirane 266,560 2014-05-23 2014-05-23 19710130012014 Shpenzime per pjesmarrje ne konferenca 602,ministria shendetesise,shp aktiviteti,urdher min 634 d 20/11/13,program 22/11/13,fat 7193 d 22/11/13 s 11487193
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 4,500 2014-05-23 2014-05-23 18910130012014 Shpenzime per honorare 1013001 602,ministria shendetesise, pages komis cm barna shk 61 dt 22.4.14 bord 15.5.14
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 65,000 2014-05-23 2014-05-23 19010130012014 Sherbime telefonike 1013001 602,ministria shendetesise, rimb shp telef shk 15.5.14 bord 15.5.14 ft 13.5.14 s001188179632 dt 1.5.14