Treasury Transactions 2019-2024

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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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  • 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
    Shtepia e te moshuarve Gjirokaster (1111) ZHANETA ÇUMAKU Gjirokaster 363,796 2021-04-20 2021-04-21 5421150192021 Ilaçe dhe materiale mjeksore 2115019, Shtepia e te moshuarve Gjirokaster barna fat nr 4/2021 dt 17.04.2021 urddher nr 14,14/3 dt 18.03.2021 per menxhim situate per banoret COVID-19
    Dogana Gjirokaster (1111) DHIMITRI KOÇA Gjirokaster 60,000 2021-04-19 2021-04-20 4410100862021 Sherbime te tjera 1010086 Dogana Gjirokaster dezinfektim zyra-ambjent anti COVID-19 fat nr 1/2021 dt 15.04.2021 pv
    Spitali Kukes (1818) UNION BANK SHA Kukes 33,810 2021-04-19 2021-04-20 12710130202021 Te tjera shperblime per personelin 1013020 Spitali Shperblim covid shkrese nr 1422/2 dt 19.03.2021 urdher 162 dt 16.03.2021 muaji Shkurt 2021 borderoja bashkengjitur
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAIFFEISEN BANK SH.A Tirane 279,341 2021-04-16 2021-04-19 5910131042021 Shperblime per rezultate ne pune 1013104 SUT shperblim covid ub 175 dt 29.03.2021 urdher MSHMS 162 dt 19.03.2021 vkm 207 dt 10.03.2021 listpagesa shkurt 2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA KOMBETARE TREGTARE Tirane 154,159 2021-04-16 2021-04-19 5810131042021 Shperblime per rezultate ne pune 1013104 SUT shperblim covid ub 175 dt 29.03.2021 urdher MSHMS 162 dt 19.03.2021 vkm 207 dt 10.03.2021 listpagesa shkurt 2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA CREDINS Tirane 2,729,273 2021-04-16 2021-04-19 5710131042021 Shperblime per rezultate ne pune 1013104 SUT shperblim covid ub 175 dt 29.03.2021 urdher MSHMS 162 dt 19.03.2021 vkm 207 dt 10.03.2021 listpagesa shkurt 2021
    Administrata Kopshte Cerdhe (3535) W. CENTER Tirane 4,173,377 2021-04-16 2021-04-19 15521010542021 Shpenzime per te tjera materiale dhe sherbime operative 2101054, DPC e Kopshteve,lik ft nr 2/2021 dt 2.4.21 fh 8 dt 2.4.21,blerje mat sit ndaj COVID-19, UP 293 dt 21.5.20, F.Nj te ope 541/47 dt 17.9.20, Kontr 541/52 dt 02.10.20, Nj.Kont 541/53 dt 02.10.20
    Spitali Diber (0606) BANKA CREDINS Diber 2,339,473 2021-04-16 2021-04-19 6710130152021 Te tjera shperblime per personelin Spitali 1013015 shperblim personeli COVID Shkurt 2021 listeprezenca bashekngjitur, urdher nr 162 dt 16.03.21
    Qendra pritese e Viktimave Linze (3535) Vjollca Osmani (L61418009J) Tirane 100,200 2021-04-15 2021-04-19 2210131402021 Te tjera materiale dhe sherbime speciale 1013140-Qendra Pritese e Viktimave te Trafikimit 602-blerjemat mbrojt covid -19 sipas up nr 6 dt 1.3.21.fat nr 10/2021 dt 13.4.21.fh nr9 dt 14.4.21
    Spitali Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 640,286 2021-04-16 2021-04-19 6810130152021 Te tjera shperblime per personelin Spitali 1013015 shperblim personeli COVID Shkurt 2021 listeprezenca bashekngjitur, urdher nr 162 dt 16.03.21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA CREDINS Tirane 251,136 2021-04-16 2021-04-19 6010131042021 Shperblime per rezultate ne pune 1013104 SUT shperblim covid ub 175 dt 29.03.2021 urdher MSHMS 162 dt 19.03.2021 vkm 207 dt 10.03.2021 listpagesa shkurt 2021
    Aparati i Akademise (3535) Hektors Med Tirane 10,800 2021-04-16 2021-04-19 13210220012021 Sherbime te pastrimit dhe gjelberimit 1022001-Akademia Shkencave 600-Pagese Bl materiale anticovid-19, UP 14 dt15.02.21, FT per of dt15.02.21, Njof Fit dt17.02.21, FT nr 378/2021 dt01.04.2021, FH nr,10 dt01.04.2021, Akt marrje dorez dt01.04.21
    Shërbimi Kombëtar i Urgjencës (3535) I N T E R M E D Tirane 75,600 2021-04-16 2021-04-19 10210131192021 Ilaçe dhe materiale mjeksore 1013119 Qend.Komb.e Urgjences Mjeksore -602-blerje mat per perb e situat covid -19 sipas up nr 410 dt 10.7.20.nj fit nr 3324/59 dt 13.1.21.fat nr 121/2021 dt 25.3.21.fh nr 3 dt 25.3.2021
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 202,841 2021-04-15 2021-04-16 18310171382021 Shperblime per rezultate ne pune 1017138,SUT shperblim covid-19, UMSHMS 162 dt 19.3.21, vkm 207 dt 10.3.21,urdh.brendshem 175 dt 29.3.21, listpagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 2,861,602 2021-04-15 2021-04-16 18210171382021 Shperblime per rezultate ne pune 1017138,SUT shperblim covid-19, UMSHMS 162 dt 19.3.21, vkm 207 dt 10.3.21,urdh.brendshem 175 dt 29.3.21, listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 2,027,828 2021-04-12 2021-04-16 59110130012021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend TVSH per proje per forn mater mjeksore COVID-19,Shkr nr 1088 dt 25.02.2021,Deklarata Dog nr 1873 dt 13.01.2021,F-h nr2 dt 15.01.2021,Cerif origj,dt 23.11.2020,fat 146157964d 09.12.2020,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 405,241 2021-04-13 2021-04-16 58110130012021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend TVSH per proje per forn mater mjeksore COVID-19,Shkr nr 1088 dt 25.02.2021,Deklarata Dog nr 1873 dt 13.01.2021,F-h nr1 dt 13.01.2021,Cerif origj,dt 09.12.2020,list paketimi dt 11.12.2020,fat dt 11.12.2020
    Shkolla Profesionale Kamez (3535) Malvina Visoka Tirane 730,560 2021-04-14 2021-04-16 39102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez ,602-blerje materiale Anti Covid 19, up nr 02, date 04.03.2021, nj fit 211, date 29.03.2021, ft 35, date 06.4.2021, fh 2, date 09.04.2021
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 14,489 2021-04-15 2021-04-16 18410171382021 Shperblime per rezultate ne pune 1017138,SUT shperblim covid-19, UMSHMS 162 dt 19.3.21, vkm 207 dt 10.3.21,urdh.brendshem 175 dt 29.3.21, listpagese
    Qendra Kombëtare e Biznesit (QKB) (3535) EGIAN MED Tirane 1,070,400 2021-04-15 2021-04-16 6610102782021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010278-Qendra Komb.Biznesit,lik materaile covid,urdher 14 dt 5.2.2021,ftese oferte 5.02.2021,njof fit 15.2.2021,kontr 1307/5 dt 1.3.2021,fat 22/2021 dt 24.3.2021,fl hyr nr 16 dt 24.3.2021