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)
    Instituti i Sigurimeve Shoqerore (3535) All All 41,446,927,000.00 103 All 2023-01-01 => 2023-12-31 =>

    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 i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 50,000,000 2023-03-16 2023-03-17 2510102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.25/03 dt 16.03.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 150,000,000 2023-03-16 2023-03-17 2710102262023 Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.27/03 dt 16.03.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 200,000,000 2023-03-15 2023-03-16 2310102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.23/03 dt 15.03.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 660,000,000 2023-03-15 2023-03-16 2210102262023 Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.22/03 dt 15.05.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 110,000,000 2023-02-09 2023-02-10 2110102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.21/02 dt 09.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 281,000,000 2023-02-09 2023-02-10 2010102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.20/02 dt 09.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 450,000,000 2023-02-08 2023-02-09 1810102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.18/02 dt 08.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 160,000,000 2023-02-08 2023-02-09 1910102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.19/02 dt 08.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 110,000,000 2023-02-07 2023-02-08 1710102262023 Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.17/02 dt 07.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 450,000,000 2023-02-06 2023-02-07 1410102262023 Transferime per sigurimin suplementar te ushtarakeve 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.14/02 dt 06.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 160,000,000 2023-02-06 2023-02-07 1510102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.15/02 dt 06.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 150,000,000 2023-02-03 2023-02-06 1310102262023 Transferim, kompensim per pensionistet per diferenca çmimi 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.13/02 dt 03.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 460,000,000 2023-02-03 2023-02-06 1210102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.12/02 dt 03.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 110,000,000 2023-02-02 2023-02-03 1110102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.11/02 dt 02.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 500,000,000 2023-02-02 2023-02-03 1010102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.10/02 dt 02.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 500,000,000 2023-02-01 2023-02-02 810102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.08/02 dt 01.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 100,000,000 2023-02-01 2023-02-02 910102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.09/02 dt 01.02.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 505,000,000 2023-01-16 2023-01-17 710102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.07/01 dt 16.01.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 510,000,000 2023-01-13 2023-01-16 510102262023 Transferime per diference kontributi per fermeret 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.05/01 dt 13.01.2023
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 170,000,000 2023-01-13 2023-01-16 610102262023 Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 1010226 Inst Sig Shoqer, lik subvension, shkresa nr.06/01 dt 13.01.2023