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) BANKA CREDINS Tirane 272,000 2021-06-11 2021-06-14 21210130482021 Te tjera shperblime per personelin 1013048 ISHP shperblim per covid-19 prill 2021,VKM nr 207 date 10.03.2020 urdher nr 113 dt 07.06.2021 miratim mshms 254 dt 21.04.2021 listpagese 07.06.2021
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 524,757 2021-06-11 2021-06-14 4410130252021 Te tjera shperblime per personelin NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 Prill 2021.
    Drejtoria e shendetit publik Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 186,632 2021-06-09 2021-06-10 3510130472021 Te tjera shperblime per personelin Njesia Vendore e Kujdesit Shendetsor Tropoje, shperblime covid-19, urdher nr.223, date 19.04.2021, bordero, permbeledhese shperblime, periudha 01.03.2021-31.03.2021.
    Zyra Punesimit Kukes (1818) RESTORANT- BAR TURIZMI Vjeter Kukes 10,020 2021-06-09 2021-06-10 20910102022021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 nxitje punesimi(sig shoq) muaji maj 2021sipas vkm nr 608dt 29.07.2020 covid&K nr 303/6dt 27.10.2020
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 18,122 2021-06-08 2021-06-09 8210130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, pagese shperblime per personeli per Covid -19 vkm 207 dt 10.03.2020 urdher 399 dt 07.06.2021 listepagesa
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 266,397 2021-06-08 2021-06-09 8110130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, pagese shperblime per personeli per Covid -19 vkm 207 dt 10.03.2020 urdher 399 dt 07.06.2021 listepagesa
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 4,800 2021-06-08 2021-06-09 22810160222021 Gjoba te Policise Rrugore 1016022 DREJTORIA E POLICISE KTHIM GJOBASH PER SHKAK TE COVID-19, SIPAS AKTI NORMATIV NR. 21, DT. 07.10.2020 ME BORDERO
    Shk. Prof. "Sali Ceka" Elbasan (0808) HEP-2012 Elbasan 102,000 2021-06-08 2021-06-09 8010102472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010247 Shkolla Profesionale"Sali Ceka" Mat.mbrojtese per Covid-19 U.pr.nr.10 dt.21.5.2021 pv.nr.1 dt.25.5.2021 fat.nr.60/2021 dt.28.5.2021 fh.23 dt.28.5.2021
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 504,614 2021-06-08 2021-06-09 22410130202021 Te tjera shperblime per personelin 1013020 Spitali shperblim covid-19 muaji prill 2021 sipas shkr nr 2336/2dt 27.05.2021 & urdherit nr 254dt 21.05.2021 borderoja
    Spitali Kukes (1818) BANKA CREDINS Kukes 917,643 2021-06-08 2021-06-09 22310130202021 Te tjera shperblime per personelin 1013020 Spitali shperblim covid-19 muaji prill 2021 sipas shkr nr 2336/2dt 27.05.2021 & urdherit nr 254dt 21.05.2021 borderoja
    Spitali Kukes (1818) UNION BANK SHA Kukes 5,448,761 2021-06-08 2021-06-09 22210130202021 Te tjera shperblime per personelin 1013020 Spitali shperblim covid-19 muaji prill 2021 sipas shkr nr 2336/2dt 27.05.2021 & urdherit nr 254dt 21.05.2021 borderoja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 48,297 2021-06-08 2021-06-09 22110130202021 Te tjera shperblime per personelin 1013020 Spitali shperblim covid-19 muaji prill 2021 sipas shkr nr 2336/2dt 27.05.2021 & urdherit nr 254dt 21.05.2021 borderoja
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 155,849 2021-06-08 2021-06-09 8010130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, pagese shperblime per personeli per Covid -19 vkm 207 dt 10.03.2020 urdher 399 dt 07.06.2021 listepagesa
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,416,613 2021-06-07 2021-06-08 35810130192021 Te tjera shperblime per personelin 1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) MUAJI PRILL 2021 SIPAS LISTPAGESES,URDHER MINISTRI NR 254 DT 21.05.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 519,777 2021-06-07 2021-06-08 35710130192021 Te tjera shperblime per personelin 1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) MUAJI PRILL 2021 SIPAS LISTPAGESES,URDHER MINISTRI NR 254 DT 21.05.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 6,585,283 2021-06-07 2021-06-08 35610130192021 Te tjera shperblime per personelin 1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) MUAJI PRILL 2021 SIPAS LISTPAGESES,URDHER MINISTRI NR 254 DT 21.05.2021
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 65,458 2021-06-07 2021-06-08 21810130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT MSHMS NR 2336/1 PROT, DATE 21.05.2021,URDHERI 254 DT 21.05.2021, DHE SHKRESA 2336/2 DATE 27.05.2021,E SEKRET TE PERGJ. TE MSHMS, DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 151,498 2021-06-07 2021-06-08 21710130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT MSHMS NR 2336/1 PROT, DATE 21.05.2021,URDHERI 254 DT 21.05.2021, DHE SHKRESA 2336/2 DATE 27.05.2021,E SEKRET TE PERGJ. TE MSHMS, DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 24,412 2021-06-07 2021-06-08 21910130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT MSHMS NR 2336/1 PROT, DATE 21.05.2021,URDHERI 254 DT 21.05.2021, DHE SHKRESA 2336/2 DATE 27.05.2021,E SEKRET TE PERGJ. TE MSHMS, DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 343,625 2021-06-07 2021-06-08 21610130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT MSHMS NR 2336/1 PROT, DATE 21.05.2021,URDHERI 254 DT 21.05.2021, DHE SHKRESA 2336/2 DATE 27.05.2021,E SEKRET TE PERGJ. TE MSHMS, DHE LISTEPAGESA BASHKELIDHUR.