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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  • 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)
    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) POSTA SHQIPTARE SH.A Tirane 75,438 2014-05-23 2014-05-23 18010130012014 Posta dhe sherbimi korrier 602,ministria shendetesise,posta,fat 2135d 26/4/14 s 11523410 shkrese 14/5/14
    Aparati Ministrise se Shendetesise (3535) CEZ SHPERNDARJE Tirane 174,809 2014-05-23 2014-05-23 19310130012014 Elektricitet 1013001 602,ministria shendetesise,energji,kon TR2T120164082853 ft 610761078 dt 30.4.14
    Aparati Ministrise se Shendetesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 39,720 2014-05-23 2014-05-23 179110130012014 Posta dhe sherbimi korrier MIN E SHENDETSISE uje m prill 2014 KONT 159404-1 SHKRESE15.05.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 4,000 2014-05-23 2014-05-23 19210130012014 Sherbime telefonike 1013001 602,ministria shendetesise, rimb shp telef shk 16.5.14 bord 16.5.14 ft 1.5.14 s 116870319
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 306,987 2014-05-23 2014-05-23 137101300120141 Udhetim i brendshem 602 ministria shendetesise dieta brenda vendit program auditimi nr.1951 dt.24.03.2014 autorizim dt.07.04.14 nr.7/4 listpagese dt.23.04.14 autoriz 23 dt 24.3.2014
    Aparati Ministrise se Shendetesise (3535) GECI Tirane 109,060 2014-05-23 2014-05-23 19810130012014 Shpenzime per pjesmarrje ne konferenca 602,ministria shendetesise,shp aktiviteti,urdher min 689 d 20/12/13,fat 7380 d 20/12/13 s 11487380,program 5401 d 5/12/13
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 288,404 2014-05-23 2014-05-23 18210130012014 Sherbime telefonike MIN E SHENDETSISE TELEFON prill S717552636 dt 3.4.14 SHKRESA 15.05.2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2014-05-23 2014-05-23 19410130012014 Udhetim i brendshem 1013001 602,ministria shendetesise, dieta progr auditimi 1394/1 dt 11.3.14 shk 14.4.14 bord 23.5.14
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 18,000 2014-05-23 2014-05-23 18710130012014 Shpenzime per honorare 1013001 602,ministria shendetesise, pages komis cmimim barna shk 61 dt 22.4.14 bord 15.5.14
    Aparati Ministrise se Shendetesise (3535) SKANDERBEG TRAVEL Tirane 85,607 2014-05-20 2014-05-21 15110130012014 Udhetim jashte shtetit 602,ministria shendetesise,BILETA,PV EMERGJENCE 12/2/14,FAT 131 D 12/2/14 S 09063987,SHKRES MIN 609/2 D 5/2/14,
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 988,050 2014-05-14 2014-05-14 17510130012014 Sherbimet bankare 1013001 602,ministria shendetesise,transferte urdh min shen 194 d 12/5/14,fat 2014-24 d 9/5/14 7000eurox141.1lek per biker brummi-hilfe e,v
    Aparati Ministrise se Shendetesise (3535) CEZ SHPERNDARJE Tirane 174,251 2014-05-14 2014-05-14 15310130012014 Elektricitet 1013001 602,ministria shendetesise,energji,kon tr082853,fat 12/4/14 s 609684566
    Aparati Ministrise se Shendetesise (3535) KAPIDANI Tirane 199,680 2014-05-09 2014-05-12 15810130012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,ministria shendetesise,mirmbajtje fotokopje,up 3 d 4/1/13,pv 14/1/13,ko ntr 14/1/13,fat 141 d 30/12/13 s 07315043
    Aparati Ministrise se Shendetesise (3535) DIMEX Tirane 230,076 2014-05-09 2014-05-09 15710130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,ministria shendetesise,mat pastrimi,up 13/2 d 27/6/13,ft of 3178/1 d 27/6/13,njf 10/7/13,fat 206 d 10/7/13 s 04502222,fh 24 d 12/7/13
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 575,325 2014-05-09 2014-05-09 17210130012014 Kompensime speciale te tjera 606,ministria shendetesise,paga list pritje,np 11/9,list pagese 2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 137,357 2014-05-09 2014-05-09 17110130012014 Te tjera transferta tek individet 606,ministria shendetesise,paga list pritje,np 11/2,list pagese 2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 141,100 2014-05-05 2014-05-06 15010130012014 Udhetim jashte shtetit 602,ministria shendetesise,dieta,autorizim min shen 62/1 d 24/4/14,aut min shen 3427 d 2/5/14,1000eurox141.1lek,terheq Irena Bilero np 0143327
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 443,133 2014-05-02 2014-05-02 14410130012014 Shtesa page te tjera 600,ministria shendetesise,paga prill 2014,list pagese 2014.np 100/5
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 195,350 2014-05-02 2014-05-02 14810130012014 Paga baze 600,ministria shendetesise,paga prill 2014,list pagese 2014.np 100/3
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 238,108 2014-05-02 2014-05-02 14710130012014 Paga baze 600,ministria shendetesise,paga prill 2014,list pagese 2014.np 100/4