Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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)
    ISKSH/FSDKSH (3535) All All 68,125,496,000.00 119 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
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,000,000,000 2020-08-21 2020-08-24 1610130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 5019, dt 05.08.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 800,000,000 2020-07-16 2020-07-17 1510130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 4167 dt.03.07.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 312,600,000 2020-06-22 2020-06-23 1310130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 3598 DT 05.06.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 100,000,000 2020-06-19 2020-06-22 1410130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 3598 DT 05.06.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 800,000,000 2020-06-18 2020-06-19 1210130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2598 DT 05.06.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 350,000,000 2020-05-19 2020-05-20 1110130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2394 DT 05.05.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 400,000,000 2020-05-18 2020-05-19 1010130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2394 DT 05.05.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 200,000,000 2020-04-15 2020-04-16 1010130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2460, dt 03.04.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 300,000,000 2020-04-15 2020-04-16 910130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2460, dt 03.04.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 500,000,000 2020-04-14 2020-04-15 810130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 2460, dt 03.04.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 300,000,000 2020-03-10 2020-03-11 610130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1939 dt 04.03.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 200,000,000 2020-03-06 2020-03-09 710130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1939 dt 04.03.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 500,000,000 2020-03-05 2020-03-06 510130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1939 dt 04.03.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 450,000,000 2020-02-11 2020-02-12 410130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1088 dt 05.02.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 550,000,000 2020-02-10 2020-02-11 310130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 1088 dt 05.02.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 500,000,000 2020-01-13 2020-01-14 110130982020 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes per sherbimin paresor shkresa 110 dt 08.01.2020
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 246,585,000 2019-12-10 2019-12-11 2410130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 7117 dt 10.12.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 500,000,000 2019-11-08 2019-11-11 2310130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 6248 dt 04.11.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 500,000,000 2019-11-07 2019-11-08 2210130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 6248 dt 04.11.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 500,000,000 2019-10-15 2019-10-16 2110130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 5484 dt 08.10.2019