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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  • 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
    Materniteti Tirane (3535) Banka OTP Albania Tirane 296,922 2021-04-28 2021-04-30 17410130502021 Paga baze 1013050 SUOGJ.M.Geraldie shperblim covid vkm 207 dt 10.03.2020 ub 328/2 dt 27.04.2021 shkrese mshms 1899/1 dt 19.04.2021 listpagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 142,182 2021-04-29 2021-04-30 6410130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 liste pagese mars 2021
    Qarku Gjirokaster (1111) Ina Spahiu Gjirokaster 116,371 2021-04-29 2021-04-30 10920110012021 Te tjera materiale dhe sherbime speciale 2011001 Qarku Gjirokaster blerje materiale mbrojtese COVID-19 fat nr 1/2021 dt 11.04.2021 fh nr 3 dt 11.04.2021 up nr 3 dt 07.04.2021 pv marrje dorezim
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 67,614 2021-04-29 2021-04-30 6310130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 liste pagese mars 2021
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 366,450 2021-04-29 2021-04-30 4010130402021 Te tjera shperblime per personelin NJESIA VENDORE KUJDESIT SHENDETESOR PERMETSHPERBLIM PER COVID 19 SHKRES E MSHMS NR 1899/2 DT 23.04.2021 URDHER NR 11 DT 29.04.2021 MARS 2021
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 661,648 2021-04-29 2021-04-30 6210130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 liste pagese mars 2021
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 1,204,119 2021-04-28 2021-04-30 8010130832021 Te tjera shperblime per personelin SPITALI PUKE KODI 1013083 TJERA SHPERBLIME PERSONELI SHPERBLIM COVID19 MUAJ MARS 2021 URDHER 31 DT 27.4.2021,SHKR 124 DT 14.4.2021,SHKR 1899/2 DT 23.4.2021,URDH 223 DT 19.4.2021,VKM 207 DT 10.3.2020 SIP.LISTPAG MARS 2021 BORD PRILL 2021
    Bashkia Shkoder (3333) "2 AT" Shkoder 666,060 2021-04-28 2021-04-29 44421410012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001mat dizenf covid 19,up 1103 dt 12.12.2020,fnjk 18767/5 dt 12.12.2020,bul fit app 11 dt 25.01.2021,draft marr kuader 18767/12 dt 10.03.21,kont 18767/13 dt 10.03.21,ft 1/2021 dt 18.03.21,fh 45 dt 18.03.21,pcv dorez 5001 dt 18.03.2021
    Bashkia Shkoder (3333) "2 AT" Shkoder 509,844 2021-04-28 2021-04-29 44521410012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001,mat dizenfektuese covid 19,kointrate vazhdim 18767/13 dt 10.03.2021, draft marreveshje kuader 18767/12 dt 10.03.2021, fat 2/2021 dt 23.03.2021, fh 46 dt 23.03.2021, pcv marrje dorez 5002 dt 23.03.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 919,200 2021-04-26 2021-04-29 16310130012021 Shpenzime per pritje e percjellje 1013001 Min Shend e rihedhur shpenz per organ salle per tak mbi vleres e proc kunder covid 19,urdh nr 195 dt 01.04.21,fat nr 116 dt 08.04.21,kont nr 1677 dt 01.04.21
    Drejtoria e shendetit publik Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 310,788 2021-04-28 2021-04-29 3710130362021 Te tjera shperblime per personelin PAGESE PER SHPERBLIM COVID-19 MARS 2021 VKM NR.207 DATE 10.03.2020 URDHER I MSHMS NR.223 DATE 19.04.2021 URDHER PAGESE NR.05 DATE 28.04..2021 PER NJESINE VENDORE E KUJDESIT SHENDETESOR MALLAKASTER
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 73,600 2021-04-28 2021-04-29 27521370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% dyfishim covid 19 muaj shkurt 2021 Njesia Administrative GJEGJAN ,Vendim nr 11 dt 15.04.2021,Shprehje ligjore nr 346/1 dt 23.04.2021 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 26,280 2021-04-28 2021-04-29 26921370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% dyfishim covid 19 muaj shkurt 2021 BASHKIA PUKE ,Vendim nr 11 dt 15.04.2021,Shprehje ligjore nr 346/1 dt 23.04.2021 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 51,120 2021-04-28 2021-04-29 27121370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% dyfishim covid 19 muaj shkurt 2021 Njesia Administrative QELEZ ,Vendim nr 11 dt 15.04.2021,Shprehje ligjore nr 346/1 dt 23.04.2021 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 40,680 2021-04-28 2021-04-29 27221370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% dyfishim covid 19 muaj shkurt 2021 Njesia Administrative RRAPE ,Vendim nr 11 dt 15.04.2021,Shprehje ligjore nr 346/1 dt 23.04.2021 sipas permbledhse borderosh
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 49,480 2021-04-28 2021-04-29 27621370012021 Ndihme ekonomike Bashkia Puke kodi 2137001 Ndime ekonomike 6% dyfishim covid 19 muaj shkurt 2021 Njesia Administrative QERRET ,Vendim nr 11 dt 15.04.2021,Shprehje ligjore nr 346/1 dt 23.04.2021 sipas permbledhse borderosh
    Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A Sarande 375,000 2021-04-28 2021-04-29 49 10130432021 Shtese page per funksionin lik shp per covidin nga njvksh ne zbatim te vkm nr 207 dat 10.03.2020 muaj mars 2021
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 190,000 2021-04-28 2021-04-29 5010130432021 Shtese page per funksionin lik shp per covidin nga njvksh ne zbatim te vkm nr 207 dat 10.03.2020 muaj mars 2021
    Materniteti Tirane (3535) RAIFFEISEN BANK SH.A Tirane 28,978 2021-04-28 2021-04-29 17610130502021 Paga baze 1013050 SUOGJ.M.Geraldie shperblim covid vkm 207 dt 10.03.2020 ub 328/2 dt 27.04.2021 shkrese mshms 1899/1 dt 19.04.2021 listpagese
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 268,435 2021-04-27 2021-04-28 14410130482021 Te tjera shperblime per personelin 1013048 ISHP shperblim per covid-19 shkurt 2021,VKM nr 207 date 10.03.2020 urdher nr 94 dt 27.04.2021 shjkrese mshms 223 dt 23.04.2021 listpagese 27.04.2021