Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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)
    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
    Spitali Kukes (1818) UNION BANK SHA Kukes 4,830 2021-05-05 2021-05-07 17510130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblim covid 19 shkrese nr.1899/2 dt.23.04.2021 urdher nr.223 dt.19.04.2021 muaj Mars 2021 borderoja bashkengjitur
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,255,300 2021-05-06 2021-05-07 16910130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID -19 SIPAS URDHERIT TE MSHMS NR 223 DATE 19.04.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,431 2021-05-06 2021-05-07 17310130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID -19 SIPAS URDHERIT TE MSHMS NR 223 DATE 19.04.2021 DHE LISTEPAGESES BASHKELIDHUR.
    ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 528,233 2021-05-06 2021-05-07 11910130022021 Te tjera shperblime per personelin 1013002 NJVKSH shperblim covid vkm 207 dt 10.03.2020 ub 35 DT 05.05.2021 shkrese mshms dt 223 DT 19.04.2021 listpagesa 2021
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 599,520 2021-05-06 2021-05-07 77721180012021 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME PER FAMILET NE NEVOJE COVID 19, VENDIM NR 37 DT 20.04.2021
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,756,743 2021-05-06 2021-05-07 32810130182021 Shtese page per veshtiresi dhe rreziqe 1013008 Spitali "Omer Nishani" paga prill 2021 & shperblim covid-19 liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,762,990 2021-05-06 2021-05-07 32710130182021 Shtese page per vjetersi ne pune 1013008 Spitali "Omer Nishani" paga prill 2021 & shperblim covid-19 liste pagese
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 2,083,519 2021-05-06 2021-05-07 32910130182021 Shtese page per vjetersi ne pune 1013008 Spitali "Omer Nishani" paga prill 2021 & shperblim covid-19 liste pagese
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,022,776 2021-05-06 2021-05-07 6010130872021 Te tjera shperblime per personelin Sherbimi Spitalor Tropoje, shperblim covid-19 mars 2021, permbledhese, bordero listepagesa, periudha 01.03.2021-31.03.2021.
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,668,188 2021-05-06 2021-05-07 32610130182021 Shtese page per pune jashte orarit 1013008 Spitali "Omer Nishani" paga prill 2021 & shperblim covid-19 liste pagese
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 2,153,623 2021-05-06 2021-05-07 32510130182021 Shtese page per vjetersi ne pune 1013008 Spitali "Omer Nishani" paga prill 2021 & shperblim covid-19 liste pagese
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 1,473,720 2021-05-06 2021-05-07 33010130182021 Te tjera shperblime per personelin 1013008 Spitali "Omer Nishani" paga prill 2021 & shperblim covid-19 liste pagese
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 527,952 2021-05-06 2021-05-07 3310130252021 Te tjera shperblime per personelin NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 Mars 2021.
    ASHR Tirane (3535) UNION BANK SHA Tirane 106,250 2021-05-06 2021-05-07 12110130022021 Te tjera shperblime per personelin 1013002 NJVKSH shperblim covid vkm 207 dt 10.03.2020 ub 35 DT 05.05.2021 shkrese mshms dt 223 DT 19.04.2021 listpagesa 2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA KOMBETARE TREGTARE Tirane 307,693 2021-05-05 2021-05-07 6710131042021 Shtese page per funksionin 1013104 SUT paga PRILL & shperblime covidi muaji janar vkm 207 dt 10.03.2021 shkrese mshms 990/1 dt 19.02.2021 nr pun.141/136 listpagesa 2021
    Spitali Psikiatrik Vlore (3737) XHULIO-FARMA Vlore 60,467 2021-05-06 2021-05-07 11510130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE PER MBROJTJE NDAJ COVID19 U.PROK NR 19 DT 16.04.2021 FAT NR 9 DT 29.04.2021 F.H NR 10 DT 29.04.2021
    Sp. Permet (1128) BANKA E TIRANES Permet 90,362 2021-05-06 2021-05-07 9810130812021 Shtesa page te tjera SPITALI PERMET SHPERBLIM PER COVID 19 SHKRES MSHMS NR 1899/2 DT 23.04.2021 DHE NR 990/2 DT 23.02.2021 URDEHR NR 116 DT 19.02.2021 DHE NR 223 DT 19.04.2021
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 202,472 2021-05-06 2021-05-07 9710130812021 Shtesa page te tjera SPITALI PERMET SHPERBLIM PER COVID 19 SHKRES MSHMS NR 1899/2 DT 23.04.2021 DHE NR 990/2 DT 23.02.2021 URDEHR NR 116 DT 19.02.2021 DHE NR 223 DT 19.04.2021
    ASHR Tirane (3535) RAIFFEISEN BANK SH.A Tirane 294,758 2021-05-06 2021-05-07 12210130022021 Te tjera shperblime per personelin 1013002 NJVKSH shperblim covid vkm 207 dt 10.03.2020 ub 35 DT 05.05.2021 shkrese mshms dt 223 DT 19.04.2021 listpagesa 2021
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,130,830 2021-05-06 2021-05-07 11810130692021 Te tjera shperblime per personelin 1013069 Shperblim covid-19 urdher nr.223 date 19.04.2021,bordero mars 2021