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) BANKA E TIRANES Tirane 4,909,064 2014-05-02 2014-05-02 14610130012014 Shtese page per funksionin 600,ministria shendetesise,paga prill 2014,list pagese 2014.np 100/81
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 110,319 2014-05-02 2014-05-02 14510130012014 Shtesa page te tjera 600,ministria shendetesise,paga prill 2014,list pagese 2014.np 100/1
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 18,051 2014-05-02 2014-05-02 14910130012014 Paga baze 600,ministria shendetesise,paga prill 2014,list pagese 2014.np 2/1
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 7,001 2014-04-29 2014-04-29 14010130012014 Pjese kembimi, goma dhe bateri 602,ministria shendetesise,bl ,pv emergjence 6/3/14,fat 5/3/14 s 82240332,
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2014-04-25 2014-04-28 13810130012014 Udhetim i brendshem 602 ministria shendetesise dieta brenda vendit program auditi nr.779 dt.03.02.2014 listpagese dt.23.04.14
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-04-25 2014-04-28 13910130012014 Pjese kembimi, goma dhe bateri 602 ministria shendetesise blerje bateri kerkese nr.211/2 dt.06.03.14 pcv dt.05.03.2014 ft.dt.05.03.14 seri 82240332 pcv emergjence dt,06.03.14
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,248 2014-04-25 2014-04-28 14110130012014 Sherbime telefonike 602 ministria shendetesise pag.tel Mars '14 shrese dt.25.04.2014 dt.dt.21.04.14 kupon tatimor dt.21.04.14 listepagese22.04.14
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 6,400 2014-04-25 2014-04-28 14310130012014 Sherbime telefonike 602 ministria shendetesise pag.tel Mars '14 shrese dt.25.04.2014 .dt.22.04.14 ft.dt.01.04.2014 seria 116851033
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 13,000 2014-04-25 2014-04-28 14210130012014 Sherbime telefonike 602 ministria shendetesise pag.tel Mars '14 shrese dt.25.04.2014 listpagese.dt.22.04.14 ft.dt.31.03.2014 seria 00331403311354796
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 995,117 2014-04-24 2014-04-24 13610130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,ministria shendetesise,VENDIM GJYQI JONIDA METE,VENDIM 4674 D 19/7/13,AUTORIZ 1544/2 D 20/3/14,LIST PAGESE 2014
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 238,580 2014-04-23 2014-04-24 68110130012014 Sherbime telefonike MIN E SHENDETSISE TELEFON FAT 30.11.2013 SR 716526552
    Aparati Ministrise se Shendetesise (3535) PANFINA Tirane 104,633 2014-04-24 2014-04-24 13110130012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231,ministria shendetesise,TVSH,NDER Q SHENDETESORE,GJYSME HENA E KUQE,KONTR 30/5/13,FAT 39 D 10/7/13 S 86677495,SITUACION 1 D 10/7/13
    Aparati Ministrise se Shendetesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,260 2014-04-23 2014-04-24 123110130012014 Posta dhe sherbimi korrier MIN E SHENDETSISE UJE MARS 2014 KONT 159404-1 SHKRESE 24.03.2014 SR 1403-159404-1-1
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 268,251 2014-04-23 2014-04-24 13310130012014 Sherbime telefonike MIN E SHENDETSISE TELEFON MAR S2014 SHKRESA 21.04.2014 FAT 31.03.2014 SR 717350094
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 2,257 2014-04-23 2014-04-24 13410130012014 Sherbime telefonike MIN E SHENDETSISE TELEFON MAR S2014 SHKRESA 21.04.2014 FAT31.03.2014 sr 717345357
    Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION Tirane 72 2014-04-23 2014-04-24 13510130012014 Sherbime telefonike MIN E SHENDETSISE TELEFON MARS FAT 31.03.2014 SR 410002811
    Aparati Ministrise se Shendetesise (3535) ''ALPA'' Tirane 96,816 2014-04-24 2014-04-24 117101300120141 Shpenz. per rritjen e AQT - te tjera ndertimore 231,ministria shendetesise,TVSH,NDER Q SHENDETESORE,GJYSME HENA E KUQE,KONTR 10/4/13,FAT 32 D 9/7/13 S 69735462,,SIT 1 D 14/5/13,SIT 2 D 9/7/13
    Aparati Ministrise se Shendetesise (3535) EUROPETROL DURRES ALBANIA Tirane 906,600 2014-04-23 2014-04-24 12910130012014 Karburant dhe vaj MIN E SHENDETSISE KONT NE VAZHD 2580/4 DT 19.08.13 FAT 863 DT 08.10.13 SR 10253629 FH 2 DT 24.02.2014
    Aparati Ministrise se Shendetesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,880 2014-04-23 2014-04-24 12310130012014 Posta dhe sherbimi korrier MIN E SHENDETSISE UJE KONT 159404-1 DT 29.01.2014 SR 1401-159404-1-1
    Aparati Ministrise se Shendetesise (3535) ''ALPA'' Tirane 106,751 2014-04-24 2014-04-24 11710130012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231,ministria shendetesise,TVSH,NDER Q SHENDETESORE,GJYSME HENA E KUQE,KONTR 10/4/13,FAT 30 D 14/5/13 S 69735459, SIT 1 D 14/5/13,SIT 2 D 9/7/13