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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    •  * 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 E TIRANES Tirane 18,000 2014-12-25 2014-12-26 54810130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Ministria shendetesise pagese komision barna shkrese 3201/5 dt. 17.12.2014 listpagese dt. 22.12.2014
    Aparati Ministrise se Shendetesise (3535) DOMINUS Tirane 379,367 2014-12-25 2014-12-26 57110130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,ministria shendetesise,vendim gjyqi rudina toska,vendim gjyk 56 d 15/5/12,autoriz 58 DT. 13.02.2014
    Aparati Ministrise se Shendetesise (3535) FASTECH Tirane 35,367,000 2014-12-25 2014-12-26 53210130012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria shendetesise Ngritja e sistemit (receta elektronike) Up.279 dt. 26.06.2014 njft. 3779/1 dt. 08.08.2014 kontr.3779/12 dt. 18.08.2014 fat.18444675 dt. 18.12.2014 fh. 27 dt. 18.12.2014 pvmd 898/1 dt. 11.11.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 8,100 2014-12-25 2014-12-26 57010130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni shkrese 20.12.2014 fat.17.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 33,000 2014-12-25 2014-12-26 53610130012014 Udhetim i brendshem Ministria shendetesise dieta urdher 421 dt. 01.10.2014 listpagese dt. 23.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 30,300 2014-12-25 2014-12-26 52810130012014 Sherbime telefonike Ministria shendetesise Ribursim telefoni fat 01.12.2014 listpagese dt. 17.12.2014
    Aparati Ministrise se Shendetesise (3535) FONDACIONI (ERA) Tirane 139,794 2014-12-25 2014-12-26 50810130012014 Shpenzime per te tjera materiale dhe sherbime operative Ministria shendetesise Pagese per transport mjeksor autorizim ministri 532 dt. 04.12.2014 shkres 5851 dt. 08.10.20144 fat. 18446254 dt. 05.11.2014
    Aparati Ministrise se Shendetesise (3535) ALSTEZO(J63208420N) Tirane 202,080 2014-12-25 2014-12-26 53010130012014 Shpenzime per mirembajtjen e mjeteve te transportit Ministria shendetesise mirmb auto vazhdim kontr. 5382/5 dt. 21.10.2014 fat.12606798 dt. 15.12.2014 sit dt. 15.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 38,250 2014-12-25 2014-12-26 54410130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise pagese per cdoganim urdher nministri 546 dt. 15.12.2014 deklarate doganore R26658 dt. 15.12.2014 fat 4472 dt. 15.12.2014 seri 11978306
    Aparati Ministrise se Shendetesise (3535) ADRION / TIRANE Tirane 27,500 2014-12-25 2014-12-26 56310130012014 Shpenzime per pritje e percjellje Ministria shendetesise PRITJE URDHER MINISTRI 541 DT. 09.12.2014 FAT.10.12.2014
    Aparati Ministrise se Shendetesise (3535) DREJTORI E SHERB QEVERITARE Tirane 14,369 2014-12-25 2014-12-26 55710130012014 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) ALSTEZO(J63208420N) Tirane 822,300 2014-12-22 2014-12-23 50010130012014 Shpenzime per mirembajtjen e mjeteve te transportit Ministria shendetesise MIRMB AUTO autorizim lidhje konttr.5382/4 dt. 17.10.2014 kontr.5382/5 dt. 21.10.2014 sit. dt.05.11.2014 fat.13885228 dt.18.11.2014 fat.13685234 dt. 27.11.2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 150,059,160 2014-12-19 2014-12-22 50610130012014 Sherbimet bankare 1013001 Ministria shendetesise L/C blerje ambulanca shkrese MIN.FIN nr. 16488/1 dt. 02.12.2014 Autor. lidhje kontr.5552/14 dt.02.12.2014 up.405 ft.24.09.2014 sig.kontr.0000590 dt. 01.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 99,666 2014-12-18 2014-12-19 51810130012014 Shpenzime per honorare 1013001 Ministria shendetesise pjesmarrje ne tender urdher ministri 526 dt. 26.11.2014 kontrate dt.24.09.2014 listpagese dt. 12.12.2014
    Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera Tirane 23,258 2014-12-18 2014-12-19 52010130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013001 Ministria shendetesise tatim ne burim listpagese dt. 12.12.2014
    Aparati Ministrise se Shendetesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 180,307 2014-12-18 2014-12-19 51610130012014 Elektricitet 1013001 Ministria shendetesise energji nendor 2014 kontrate TR2.082853 shkrese 15.12.2014 fat.10.12.2014 seri 619120645
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 109,656 2014-12-18 2014-12-19 51910130012014 Shpenzime per honorare 1013001 Ministria shendetesise pjesmarrje ne tender kontrate 64 dt. 25.04.2014 listpagese dt. 12.12.2014
    Aparati Ministrise se Shendetesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,214 2014-12-17 2014-12-19 51010130012014 Sherbime telefonike Ministria shendetesise telefon tetor-nendor 2014 kontr 5250/5 dt. 12.09.2014 fat. 31.10.2014 &30.11.2014
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 77,016 2014-12-17 2014-12-19 50910130012014 Sherbime te sigurimit dhe ruajtjes Ministria shendetesise sherim roje shtese kontr. 4181/34 dt. 10.10.2014 fat.371(18471009) dt. 30.11.2014
    Aparati Ministrise se Shendetesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 29,820 2014-12-17 2014-12-19 50710130012014 Posta dhe sherbimi korrier Ministria shendetesise uje nendor 2014 kontr 159404-1