Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 KOMBETARE TREGTARE Tirane 38,500 2014-12-25 2014-12-26 53710130012014 Udhetim i brendshem Ministria shendetesise dieta program auditi 6613/ 3 dt. 05.12.2014 listpagese dt. 23.12.2014
    Aparati Ministrise se Shendetesise (3535) BUKURIJE DAJA Tirane 9,000 2014-12-25 2014-12-26 54210130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise flamuj Up.13/23 dt. 15.12.2014 fat 151dt. 15.12.2014 fh. 15.12.2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 5,000 2014-12-25 2014-12-26 55210130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto vazhdim kontr. 55/10 dt. 29.05.2014 fat.6209097 dt.11.12.2014
    Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera Tirane 11,938 2014-12-25 2014-12-26 56910130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Ministria shendetesise tatim perkthim dokumentaioni kontr.36 dt. 26.02.2014 listpagese dt. 20.12.2014
    Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera Tirane 15,800 2014-12-25 2014-12-26 54910130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Ministria shendetesise tatim pagese komision barna shkrese 3201/5 dt. 17.12.2014 listpagese dt. 22.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 369,900 2014-12-25 2014-12-26 53510130012014 Udhetim i brendshem Ministria shendetesise dieta urdher 421 dt. 01.10.2014 listpagese dt. 23.12.2014
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2014-12-25 2014-12-26 57310130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise perkthim dokumentaioni kontr.5502 dt. 19.09.2014 listpagese dt. 20.12.2014
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 253,692 2014-12-25 2014-12-26 52310130012014 Sherbime telefonike Ministria shendetesise telefon nendor 2014 fat dt. 30.11.2014
    Aparati Ministrise se Shendetesise (3535) BLINISHTA Tirane 207,665 2014-12-25 2014-12-26 57210130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 602,ministria shendetesiseTVSH KONTR.21.07.2014 FAT.77(163711600 )DT. 01.10.2014
    Aparati Ministrise se Shendetesise (3535) DREJTORI E SHERB QEVERITARE Tirane 38,256 2014-12-25 2014-12-26 55610130012014 Shpenzime per pritje e percjellje Ministria shendetesise PRITJE URDHER MINISTRI 538 DT.04.12.2014 FAT.15.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 8,560 2014-12-24 2014-12-26 53110130012014 Sherbime telefonike Ministria shendetesise ribursimi shpenzime ribursim telefon shkrese 19.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 9,750 2014-12-24 2014-12-26 54010130012014 Sherbime telefonike Ministria shendetesise ribursimi shpenzime ribursim telefon shkrese 19.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,734 2014-12-25 2014-12-26 53910130012014 Sherbime telefonike Ministria shendetesise Ribursim telefoni fat 12.12.2014 listpagese dt. 22.12.2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 16,000 2014-12-25 2014-12-26 55110130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto vazhdim kontr. 55/10 dt. 29.05.2014 fat.6209095 dt. 11.12.2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 4,600 2014-12-25 2014-12-26 55410130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto vazhdim kontr. 55/10 dt. 29.05.2014 fat.6209100
    Aparati Ministrise se Shendetesise (3535) PROSOUND Tirane 126,000 2014-12-25 2014-12-26 56210130012014 Shpenzime per pritje e percjellje Ministria shendetesise PRITJE URDHER MINISTRI 541 dt.09.12.2014 FAT. 660 (19278660) dt. 11.12.2014
    Aparati Ministrise se Shendetesise (3535) DREJTORI E SHERB QEVERITARE Tirane 14,369 2014-12-25 2014-12-26 56010130012014 Shpenzime per pritje e percjellje Ministria shendetesise PRITJE URDHER MINISTRI 538 DT.04.12.2014 FAT. dt. 11.12.2014
    Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION Tirane 480 2014-12-25 2014-12-26 52510130012014 Sherbime telefonike Ministria shendetesise TELEFON PLUS FAT DT.30.11.2014
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2014-12-24 2014-12-26 52710130012014 Te tjera transferta tek individet Ministria shendetesise ribursimi shpenzime transporti nendor dhjetor shkrese 17.12.2014
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 3,057 2014-12-25 2014-12-26 52410130012014 Sherbime telefonike Ministria shendetesise telefon i gjelber kontr.5250/5 dt. 12.09.2014 fat 30.11.2014 nendor 2014 fat dt. 30.11.2014