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)
    Instituti i Sigurimeve Shoqerore (3535) All All 41,446,927,000.00 103 All 2023-01-01 => 2023-12-31 =>

    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 i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 120,000,000 2023-06-13 2023-06-14 7110102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.71/06 dt 13.06.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 560,000,000 2023-06-13 2023-06-14 7010102262023 Transferime te buxhetit per te papunet 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.70/06 dt 13.06.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 560,000,000 2023-06-12 2023-06-13 6810102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.68/06 dt 12.06.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 120,000,000 2023-06-12 2023-06-13 6910102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.69/06 dt 12.06.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 580,000,000 2023-06-09 2023-06-12 6610102262023 Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.66/06 dt 09.06.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 100,000,000 2023-06-09 2023-06-12 6710102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.67/06 dt 09.06.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 50,000,000 2023-06-08 2023-06-09 6410102262023 Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.64/06 dt 08.06.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 130,000,000 2023-06-08 2023-06-09 6510102262023 Transferim, per kompensim suplementar per veteranet e luftes 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.65/06 dt 08.06.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 120,000,000 2023-05-23 2023-05-24 6210102262023 Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.62/05 dt 23.05.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 500,000,000 2023-05-22 2023-05-23 5910102262023 Transferime per sigurimin suplementar te ushtarakeve 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.59/05 dt 22.05.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 120,000,000 2023-05-22 2023-05-23 6010102262023 Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.60/05 dt 22.05.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 460,000,000 2023-05-19 2023-05-22 5710102262023 Transferime per ushtarake ne reforme dhe pensione te parakohshme 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.57/05 dt 19.05.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 160,000,000 2023-05-19 2023-05-22 5810102262023 Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.58/05 dt 19.05.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 200,000,000 2023-04-19 2023-04-20 5410102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.54/04 dt 19.04.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 500,000,000 2023-04-19 2023-04-20 5510102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.55/04 dt 19.04.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 230,000,000 2023-04-19 2023-04-20 5610102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.56/04 dt 19.04.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 230,000,000 2023-04-18 2023-04-19 5310102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.53/04 dt 18.04.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 300,000,000 2023-04-18 2023-04-19 5210102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.52/04 dt 18.04.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 400,000,000 2023-04-18 2023-04-19 5110102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.51/04 dt 18.04.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 800,000,000 2023-04-14 2023-04-18 4910102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.49/04 dt 14.04.2023