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
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-09-23 2021-09-24 42710130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 188dt 20.09.2021 ,ft nr 2707/2021 dt 03.09.2021
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 60,000 2021-09-17 2021-09-23 91910140012021 Sherbime te tjera Ministria e Drejtesise Dezifenktim ambjenteve te Ministrise COVID-19 Kontrate nr.1110/2 dt.02.03.21 pv marrje ne dorezim dt.08.09.2021 ft. nr,122/2021 dt.08.09.21
    Prokurori Apeli Shkoder (3333) Nertila Xama Shkoder 10,950 2021-09-22 2021-09-23 5410280362021 Shpenzime per te tjera materiale dhe sherbime operative 1028036 Blerje dezinfektante per COVID,ub46 dt15.09.21,fat 12/2021 dt16.09.21,pv dt16.09.21,fh11 dt16.09.21
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-09-22 2021-09-23 42910130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 188dt 20.09.2021 ,ft nr 3080/2021 dt 14.09.2021
    Instituti shendetit publik Tirane (3535) UNITED TRANSPORT (UNI TRANS) Tirane 2,500 2021-09-22 2021-09-23 42810130482021 Sherbime te tjera 1013048 ISHP sherbim doganor per vaksina Covid-19 sipas ub 188dt 20.09.2021 ,ft nr 2821/2021 dt 07.09.2021
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 196,571 2021-09-21 2021-09-22 8910130442021 Te tjera shperblime per personelin 1013044 Shperblim per punonjeset qe marrin tampon COVID-19 List Pagesa Shtator 2021 per Qershor 2021Urdher i MSH nr.3572/2 dt.30.08.2021 Urdher MSH nr.368 dt.24.08.2021 VKM 207 dt.10.03.2020 Nr.Punonj.Fakt 3 Nj.Vend.e Kujd.Shendet.SKRAPAR
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 1,825,680 2021-09-17 2021-09-21 40421010542021 Shpenzime per te tjera materiale dhe sherbime operative 2101054, DPC e Kopshteve,lik ft blerje mat sit ndaj COVID-19, nr 232/2021 dt 26.08.21 fh 23 dt 26.08.21, Kontr vazhd nr 541/52 dt 02.10.20
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 1,500,600 2021-09-17 2021-09-21 40521010542021 Shpenzime per te tjera materiale dhe sherbime operative 2101054, DPC e Kopshteve,lik ft blerje mat sit ndaj COVID-19, nr 236/2021 dt 27.08.21 fh 24 dt 27.08.21, Kontr vazhd nr 541/52 dt 02.10.20
    Shk Pr "Enver Qiraxhi" Pogradec (1519) Dritan Lilo Pogradec 63,000 2021-09-17 2021-09-20 9910102582021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,Materiale AntiCOVID,UB nr.10 +Fature nr.5 dt.14.09.2021,FH nr.29+PVMD dt.15.09.2021
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 175,014 2021-09-13 2021-09-14 9810130332021 Te tjera shperblime per personelin 1013033 listepagese shperblime personeli covid 19 shkrese nr 3642/2 dt07.09.2021 urdher min shend. nr 377 dt 01.09.2021
    Qendra Muzeore Durres (0707) SADRI LUSHAJ Durres 99,950 2021-09-13 2021-09-14 8810121022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012102 QENDRA MUZEORE MATERIALE PASTRIMI E PER COVID FAT 323 DT 09.09.2021
    Bashkia Tirana (3535) QENDRA "STREHA" Tirane 600,000 2021-09-08 2021-09-10 290621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik prog 'Kujdesi soc per familjet&femijet' mbrojtja& fuq i te rinjve LGBT gjate covid 19 UK ne vzhd nr.41005 dt.19.11.20 UK ne vzhd nr.45706 dt.24.12.20 kontr vzhd nr.3312/3 dt.02.02.21 rap mon kesti 2 dt.23.07.21
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 201,052 2021-09-08 2021-09-09 12110130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, VKM nr.207, dt.10.03.2020, urdheri nr.323, dt.06.07.2021, urdheri nr.591, dt.07.09.2021, liste pagesa shperblim covidi
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 14,031 2021-09-08 2021-09-09 12210130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, VKM nr.207, dt.10.03.2020, urdheri nr.323, dt.06.07.2021, urdheri nr.591, dt.07.09.2021, liste pagesa shperblim covidi
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 108,743 2021-09-08 2021-09-09 12010130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, VKM nr.207, dt.10.03.2020, urdheri nr.323, dt.06.07.2021, urdheri nr.591, dt.07.09.2021, liste pagesa shperblim covidi
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 107,795 2021-09-07 2021-09-08 14210130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim COVID-19 liste pagese liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 48,295 2021-09-07 2021-09-08 14110130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim COVID-19 liste pagese liste pagese
    ASHR Tirane (3535) BANKA CREDINS Tirane 207,838 2021-09-07 2021-09-08 24510130022021 Te tjera shperblime per personelin 1013002 NJVKSH lik shperblime Maj COVID 19, liste pagese vkm 207 dt 10.3.2020, um 162 dt 16.03.2021 ub 66 dt 02.09.2021 listpagesa 2021
    ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 255,821 2021-09-07 2021-09-08 24310130022021 Te tjera shperblime per personelin 1013002 NJVKSH lik shperblime Maj COVID 19, liste pagese vkm 207 dt 10.3.2020, um 162 dt 16.03.2021 ub 66 dt 02.09.2021 listpagesa 2021
    ASHR Tirane (3535) UNION BANK SHA Tirane 106,250 2021-09-07 2021-09-08 24410130022021 Te tjera shperblime per personelin 1013002 NJVKSH lik shperblime Maj COVID 19, liste pagese vkm 207 dt 10.3.2020, um 162 dt 16.03.2021 ub 66 dt 02.09.2021 listpagesa 2021