Treasury Transactions 2019-2024

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
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  • Supplier 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)
    ISKSH/FSDKSH (3535) All All 72,305,586,000.00 123 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
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 200,000,000 2022-05-16 2022-05-17 1110130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 3418 dt 10.05.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,200,000,000 2022-04-20 2022-04-21 810130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 2096 dt 13.04.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 300,000,000 2022-04-20 2022-04-21 710130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH , transferte sherb Paresor, shkresa nr 2096 dt 13.04.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 500,000,000 2022-03-24 2022-03-25 610130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 1502 dt 10.03.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 300,000,000 2022-02-21 2022-02-22 510130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 1058 dt 15.02.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,000,000,000 2022-02-21 2022-02-22 410130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 1058 dt 15.02.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 100,000,000 2022-01-17 2022-01-18 210130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 160 dt 12.01.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 100,000,000 2022-01-17 2022-01-18 310130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 160 dt 12.01.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,000,000,000 2022-01-17 2022-01-18 110130982022 Transferime speciale tek ISKSH 1013098 % FSDKSH 2022 terheqje trasferte per sherbimin paresor shresa nr 160 dt 12.01.2022
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 134,952,000 2021-12-16 2021-12-17 3010130982021 Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 6583 dt 13.12.2021
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,150,000,000 2021-11-17 2021-11-18 2610130982021 Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor, spitalor shkresa 5852 dt 04.11.2021
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 450,000,000 2021-11-17 2021-11-18 2910130982021 Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 5852 dt 4.11.2021
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 130,000,000 2021-11-16 2021-11-17 2810130982021 Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor, spitalor shkresa 5852 dt 04.11.2021
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 143,000,000 2021-11-16 2021-11-17 2710130982021 Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 5852 dt 04.11.2021
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 800,000,000 2021-10-19 2021-10-20 2510130982021 Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor, spitalor shkresa 5522 dt 19.10.2021
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 20,000,000 2021-09-17 2021-09-20 2410130982021 Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 4699/1dt 13.09.2021
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 80,000,000 2021-09-17 2021-09-20 2310130982021 Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 4699/1dt 13.09.2021
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 50,000,000 2021-09-17 2021-09-20 2210130982021 Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 4699/1dt 13.09.2021
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 150,000,000 2021-09-17 2021-09-20 2110130982021 Transferime speciale tek ISKSH 1013098 FSDSHK ,lik transferte sherb paresor,shkresa 4699/1dt 13.09.2021
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,000,000,000 2021-09-15 2021-09-16 2010130982021 Transferime speciale tek ISKSH 1013098 FSDSHK ,terheqje transferte sherb spitalor shkresa 4699/1 dt 13.09.2021