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
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 156,670 2021-03-11 2021-03-12 35101300082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 janar 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) TIRANA BANK Gjirokaster 72,443 2021-03-11 2021-03-12 36101300082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 janar 2021 liste pagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 608,523 2021-03-11 2021-03-12 34101300082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 janar 2021 liste pagese
    Drejtoria e shendetit publik Mirdite (2026) Malvina Visoka Mirdite 329,880 2021-03-11 2021-03-12 2210130382021 Ilaçe dhe materiale mjeksore 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE MATERIALE DEZINFEKT KUNDER COVID-19 FAT NR 11/2021 DT 22.02.2021 UP NR 1 DT 25.01.2021,P-V DT 27.01.2021.
    Shkolla "Nazmi Rushiti"Diber (0606) XH - N - SH GROUP Diber 585,600 2021-03-10 2021-03-12 1910102432021 Te tjera materiale dhe sherbime speciale SH.M.PROF.N.RUSHITI 1010243 Mat mbrojtese anit Covid, UP 2 dt 13.01.21, ftese oferte, njoftim fituesi APP, Kontr 2 dt 11.02.2021, Fat 21/2021 dt 16.02.21, PV marrje dorezim dt 16.02.21, FH 2 dt 16.02.2021
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 935 2021-03-08 2021-03-10 10310130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 775,229 2021-03-08 2021-03-10 9910130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 338,537 2021-03-08 2021-03-10 10010130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 48,824 2021-03-08 2021-03-10 10210130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 142,041 2021-03-08 2021-03-10 10110130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,506,812 2021-03-09 2021-03-10 23621660012021 Ndihme ekonomike 2166001 Bashkia Kamez 2021-Ndihme ekonomike Paskuqan covid, vend. 2 dt 01.03.2021 vkm 85 dt 10.02.2021, nr. perfitues 430
    Bashkia Mat (0625) HOREAL Expo Group Mat 245,999 2021-03-09 2021-03-10 29021320012021 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Detyr. Te tjera materiale dhe sherb.speciale (Blerje Termometra covid-19).Urdh.Prok.Nr.803 Dt.16.12.2020,Vlers.perf.nga sistemi app,Fat.Tat.Nr.01/2021 Dt.15.01.2021,Fl.Hyrje Nr.01 dhe Proc.dorez.Dt.15.01.2021.
    Sp. Devoll (1505) I N T E R M E D Devoll 518,112 2021-03-09 2021-03-10 4210130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER INTERMED SHPK BLERJE MATERIALE ANTICOVID 2019 MAREVESHJE KUADER MSHMS NR 3324/60 DATE 18.01.2021 FAT NR 66 DATE 01.03.2021 FH NR 3 DATE 01.03.2021
    Drejtoria e shendetit publik Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 227,667 2021-03-08 2021-03-09 1210130472021 Te tjera shperblime per personelin Njesia Vendore e Kujdesit Shendetsor Tropoje shperblime covid-19, urdher nr.116, date 19.02.2021, urdher brendshem nr.4, date 01.03.2021, bordero, permbeledhese shperblime, periudha 01.01.2021-31.01.2021.
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 444,260 2021-03-08 2021-03-09 37521180012021 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKON +COVID SHKURT 2021 VENDIM 17-18 DT 22.02.2021 KONF 306/1 DT 01.03.2021 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 141,120 2021-03-08 2021-03-09 37721180012021 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKON +COVID SHKURT 2021 VENDIM 17-18 DT 22.02.2021 KONF 306/1 DT 01.03.2021 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 18,800 2021-03-08 2021-03-09 37121180012021 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ SA LIKUIDOJME NDIHMA EKON PER COVID -19 JANAR 2021 VENDIM 17-18 DT 22.02.2021 KONF 306/1 DT 01.03.2021 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 343,320 2021-03-08 2021-03-09 37221180012021 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKON + PER COVID -19 JANAR-SHKURT 2021 VENDIM 17-18 DT 22.02.2021 KONF 306/1 DT 01.03.2021 NJESIA ADMIN HELMAS
    Spitali Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 684,896 2021-03-08 2021-03-09 5710130152021 Te tjera shperblime per personelin Spitali 1013015 shperblim Covid Janar 2021 sipas listes bashkengjitur, Urdher nr 511 dt 16.09.2020, urdher nr 116 dt 19.02.2021
    Spitali Diber (0606) BANKA CREDINS Diber 2,368,512 2021-03-08 2021-03-09 5810130152021 Te tjera shperblime per personelin Spitali 1013015 shperblim Covid Janar 2021 sipas listes bashkengjitur, Urdher nr 511 dt 16.09.2020, urdher nr 116 dt 19.02.2021