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) ALBTELEKOM SH.A. Tirane 193,632 2014-04-23 2014-04-24 681110130012014 Sherbime telefonike MIN E SHENDETSISE TELEFON FAT 31.08.2013 SR 715861736
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 8,781 2014-04-22 2014-04-23 130101300120141 Udhetim jashte shtetit 602,ministria shendetesise,DIETA,AUTORIZIM 5304 D 2/12/13,KERKESE 21/4/14
    Aparati Ministrise se Shendetesise (3535) DOMINUS Tirane 1,292,445 2014-04-18 2014-04-18 12610130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,ministria shendetesise,vendim gjyqi rudina toska,vendim gjyk 56 d 15/5/12,autoriz 892/1 d 13/2/14
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 171,818 2014-04-16 2014-04-17 81101300120141 Sherbime te sigurimit dhe ruajtjes 602,ministria shendetesise,roje,up 23 d 16/1/14,kontr shtese 306/1 d 17/1/14,fat 21 d 30/1/14 s 09914905
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 79,950 2014-04-16 2014-04-17 11810130012014 Udhetim jashte shtetit 602,ministria shendetesise,DIETA,AUTORIZIM 14/1 D 14/4/14,TERHEQ IRENA BILERO NP H65819038U,LIST PAGESE 2014
    Aparati Ministrise se Shendetesise (3535) POSTA SHQIPTARE SH.A Tirane 65,364 2014-04-16 2014-04-17 9510130012014 Posta dhe sherbimi korrier 602,ministria shendetesise,posta,fat 1779 d 26/3/14 s 11522405 shkrese 7/4/14
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2014-04-16 2014-04-17 5110130012014 Udhetim i brendshem 1013001 602,ministria shendetesise,dieta,aurorizim 27/1/14,list pagese 2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 94,786 2014-04-16 2014-04-17 12010130012014 Sherbime telefonike 602,ministria shendetesise,rimb tel,shkrese 15/4 d 15/4/14,fat janar shkurt mars 2014 per ministrin fat 0000000117878489,0000000117907468,10000000117937879
    Aparati Ministrise se Shendetesise (3535) CEZ SHPERNDARJE Tirane 188,262 2014-04-16 2014-04-17 11910130012014 Elektricitet 1013001 602,ministria shendetesise,eenrgji,shkrse 15/4/14,kontr tr2082853,fat 8/3/14 s 608517435
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 76,615 2014-04-16 2014-04-17 8110130012014 Sherbime te sigurimit dhe ruajtjes 602,ministria shendetesise,roje,up 23 d 16/1/14,kontr shtese 306/1 d 17/1/14,fat 61 d 28/2/14 s 09914946
    Aparati Ministrise se Shendetesise (3535) DORINA KARAISKAJ Tirane 39,930 2014-04-16 2014-04-17 12210130012014 Udhetim jashte shtetit 602,ministria shendetesise,bileta,pv 27/3/14,fat 28 d 28/3/14 s 6927508
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 76,615 2014-04-16 2014-04-17 9610130012014 Sherbime te sigurimit dhe ruajtjes 602,ministria shendetesise,roje,up 57 d 12/2/14,njf 1013/4 d 14/2/14,kontr 6 d 19/2/14,fat 62 d 28/2/14 s 09914947
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 7,060,350 2014-04-14 2014-04-14 12010130012014 Sherbimet bankare 602,ministria shendetesise,transferte komuna presheve,vkm 155 d 19/3/14,shkrese 2212/3 d 11/4/14,transf 50000euro x 141,2lek,ne narodna banka serbija
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 13,500 2014-04-08 2014-04-08 10510130012014 Shpenzime per honorare 602,ministria shendetesise,pagese kom cmim barna E.Korkuti,shkrese dt 02.04.14 nr 50,lispagese 04.04.14
    Aparati Ministrise se Shendetesise (3535) ERAL CONSTRUCTION COMPANY Tirane 176,568 2014-04-08 2014-04-08 9810130012014 Pjese kembimi, goma dhe bateri 602,ministria shendetesise,blerje goma,UP nr 30 dt 29.01.2014 kont shtese 643/5 dt 26.02.14 fat 22 dt 26.03.2014 sr 09993272,fh 6 dt 26.03.14 pv 27.03.14
    Aparati Ministrise se Shendetesise (3535) ORJETA ZENELI (L22201054D) Tirane 56,950 2014-04-08 2014-04-08 11110130012014 Udhetim jashte shtetit 602,ministria shendetesise,shpenz bileta kekrekse 1599/1 dt 07.03.2014 up 13/8 dt 10.03.2014,fo 34/4 dt 10.03.2014 fat 31 dt 11.03.2014
    Aparati Ministrise se Shendetesise (3535) SOT NEWS Tirane 45,000 2014-04-08 2014-04-08 11310130012014 Sherbime te printimit dhe publikimit 602,ministria shendetesise,nj.vende pune kont dt 17.03.2014 fat 661 dt 31.03.2014 sr 07841703 shkres 731/7 dt 17.03.14,gazet dt 20.03.14,shkrese 734/6,730/6
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 5,850 2014-04-08 2014-04-08 10810130012014 Shpenzime per honorare 602,ministria shendetesise,PAGESE KOM.AD HOC K.HYSI U 76 DT 27.02.2014 LISPAGES 04.04.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 63,000 2014-04-08 2014-04-08 10410130012014 Shpenzime per honorare 602,ministria shendetesise,PAGESE KOM.CMIM BARNA,SHKRESE DT 02.04.2014 NR 50 LISTPAGES 04.04.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 2,800 2014-04-08 2014-04-08 10210130012014 Sherbime telefonike 602,ministria shendetesise,rimb tel K BRASHA FAT 1/3/14 S 116825540 LIST PAGESE 2014