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) Sektori i tatimeve te tjera Tirane 9,800 2014-04-08 2014-04-08 10610130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602,ministria shendetesise,pagese TATIM PAG KOMIS.CMIM BARNA JANAR-MARS 14MTAT KOMIS AD HOC. SHKRES NR 50 DT 02.04.14
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 7,000 2014-04-08 2014-04-08 10310130012014 Sherbime telefonike 602,ministria shendetesise,rimb tel A.LAMA FAT 8/3/14 S 17874149,LIST PAGESE 2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 9,600 2014-04-07 2014-04-08 11510130012014 Sherbime telefonike 602,ministria shendetesise,RIM TEL A.CARERI,FAT 2/3/14 F 2/1/14 ,LIST PAGESE 2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2014-04-07 2014-04-08 9910130012014 Udhetim i brendshem 602,ministria shendetesise,DIETA,AUTORIZ MIN 18/1 D 6/2/14,LIST PAGESE 2014
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2014-04-08 2014-04-08 10010130012014 Shpenzime per te tjera materiale dhe sherbime operative 602,ministria shendetesise,pagese pasaporte diplomatike shkrese nr 1745 dt 13.03.2014 fat 12.03.2014 MP sr 14020718359 lispagese 04.04.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 347,680 2014-04-08 2014-04-08 10910130012014 Udhetim i brendshem 602,ministria shendetesise,DIETA BRENDA VENDIT,PROG AUD.927 DT 10.02.2014,PROG AUD 779 DT 03.02.2014 U 5448/1 DT 16.12.13,P.AUD. NR 17/2 DT 13.01.2014 LISTPAGES
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,850 2014-04-08 2014-04-08 10710130012014 Shpenzime per honorare 602,ministria shendetesise,PAGESE KOM.AD HOC A.LICENJI U 76 DT 27.02.2014 LISPAGES 04.04.2014
    Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION Tirane 28,550 2014-04-08 2014-04-08 9710130012014 Paga baze 602,ministria shendetesise,pagese TEL SHKURT SHKRESE 04.04.14 FAT 80 DT 20.03.14
    Aparati Ministrise se Shendetesise (3535) INFOSOFT OFFICE SHA Tirane 104,452 2014-04-08 2014-04-08 8210130012014 Kancelari 602,ministria shendetesise,kancelari up nr 30 dt 29.01.2014 kont shtese nr 643/1 dt 20.02.2014 fat sr 110996859 dt 26.02.14 fh 4 dt 26.02.14 Pv 27.02.2014
    Aparati Ministrise se Shendetesise (3535) KOHA JONE Tirane 20,000 2014-04-08 2014-04-08 11410130012014 Sherbime te printimit dhe publikimit 602,ministria shendetesise,nj.vende pune kont dt 13.03.2014 shkrese 815/6 dt 10.03.2014,fat 56 dt 17.03.2014 sr 88619713
    Aparati Ministrise se Shendetesise (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 20,000 2014-04-08 2014-04-08 11610130012014 Sherbime telefonike 602,ministria shendetesise,pagese per nr jeshil shkrese 684/3 dt 07.05.2013 shkrese 692 dt 24.03.2014 fat 24.03.14 sr 125220798
    Aparati Ministrise se Shendetesise (3535) SHQIPTARJA.COM Tirane 75,000 2014-04-08 2014-04-08 11210130012014 Sherbime te printimit dhe publikimit 602,ministria shendetesise,nj.vende pune kont 26.03.2014 fat 227 dt 27.03.2014 sr 13819090 shkres 816/16 dt 24.03.2014,kont 19.03.14 fat 206 dt 20.03.14 sr 13819069 shkres 731/6 dt 17.03.14
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-04-08 2014-04-08 10110130012014 Sherbime telefonike 602,ministria shendetesise,rimb tel,S.DRENI, FAT17/3/14 LIST PAGESE 2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 262,777 2014-04-01 2014-04-02 8910130012014 Shtese page per funksionin 600,ministria shendetesise,paga mars 2014,list pagese 2014.np 100/4
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 20,946 2014-04-01 2014-04-02 9310130012014 Paga baze 600,ministria shendetesise,paga mars 2014,list pagese 2014.np 100/4
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 280,541 2014-04-01 2014-04-02 8610130012014 Shtese page per vjetersi ne pune 600,ministria shendetesise,paga mars 2014,list pagese 2014,np 100/2
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 596,483 2014-04-01 2014-04-02 9210130012014 Te tjera transferta tek individet 606,ministria shendetesise,paga mars 2014,list pagese 2014,np 13/11
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 140,371 2014-04-01 2014-04-02 9010130012014 Shtese page per veshtiresi dhe rreziqe 600,ministria shendetesise,paga mars 2014,list pagese 2014.np 100/2
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 110,319 2014-04-01 2014-04-02 8710130012014 Shtesa page te tjera 600,ministria shendetesise,paga mars 2014,list pagese 2014.np 100/1
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 17,231 2014-04-01 2014-04-02 9410130012014 Paga baze 600,ministria shendetesise,paga mars 2014,list pagese 2014, np 2/1