Treasury Transactions

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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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    •  * 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)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) All All 355,615,169.00 597 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
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 47,044 2014-12-02 2014-12-02 50010130012014 Paga baze Ministria shendetesise paga nendor 2014,list pagese 2014.np plan 100 fakt 97
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 4,718,433 2014-12-01 2014-12-02 49910130012014 Shtese page per veshtiresi dhe rreziqe Ministria shendetesise paga nendor 2014,list pagese 2014.np plan 100 fakt 97
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 201,533 2014-12-02 2014-12-02 50110130012014 Shtese page per funksionin Ministria shendetesise paga nendor 2014,list pagese 2014.np plan 100 fakt 97
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 31,300 2014-11-27 2014-11-27 48910130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni tetor 2014
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 296,878 2014-11-27 2014-11-27 47610130012014 Sherbime telefonike Ministria shendetesise telefon tetor 2014 kontr.5250/5 dt. 12.09.2014 fat 31.10.2014
    Aparati Ministrise se Shendetesise (3535) TIRANA BAILIFF'S SEVICES Tirane 389,549 2014-11-27 2014-11-27 48310130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria shendetesise VENDIM GJYQI P. PONARI AUTORIZIM msh 376 DT. 09.09.2014 VGJYK. 173 DT. 12.02.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-11-27 2014-11-27 49110130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni fat. 01.11.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-11-27 2014-11-27 49010130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni fat. 01.11.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 54,000 2014-11-27 2014-11-27 48810130012014 Udhetim i brendshem Ministria shendetesise dieta shkrese 5286/9 dt. 27.10.2014 urdher 421 dt. 01.10.2014 listpagese 20.11.2014
    Aparati Ministrise se Shendetesise (3535) DOMINUS Tirane 184,664 2014-11-27 2014-11-27 48510130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,ministria shendetesise,vendim gjyqi rudina toska,vendim gjyk 56 d 15/5/12,autoriz 892/1 d 13/2/14
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 30,000 2014-11-27 2014-11-27 49410130012014 Shpenzime per situata te veshtira dhe per fatekeqesi Ministria shendetesise SHPERBLIM FATKEQSI A.HYKA URDHER MINISTRI 425 DT. 07.10.2014 listpagese 27.11.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 4,000 2014-11-27 2014-11-27 48010130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni TETOR 2014
    Aparati Ministrise se Shendetesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 1,098,274 2014-11-27 2014-11-27 48610130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,ministria shendetesise,vendim gjyqi Maksim Papa autorizim 309 dt. 18.07.2014 vgj.12423 dt.17.12.2012 kerkese Z permb tirane 14421 dt. 11.11.2014 listpagese 20.11.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 1,154,031 2014-11-27 2014-11-27 48410130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria shendetesise PAGUAR VENDIM GJYQI NE FAVOR TE PERTEF LARTI AUTORIZIM 426 DT. 07.10.2014 VKSHCIVIL NR. 158 DT. 27.09.2012 V.GJ.APELIT 2063 DT. 05.04.2013
    Aparati Ministrise se Shendetesise (3535) ALBON Tirane 166,666 2014-11-27 2014-11-27 47410130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise TVSH kontr. 07.11.2012 fat. 81(37907781) dt. 29.03.2014
    Aparati Ministrise se Shendetesise (3535) INFOSOFT SYSTEM Tirane 138,346 2014-11-27 2014-11-27 47310130012014 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Ministria shendetesise Bl fotokopje autorizim lidhje kontr. 4991/1 dt. 15.08.2014 fat. 10.10.2014 seri 80768865 fh. 18/1 dt. 10.10.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 11,095 2014-11-27 2014-11-27 48110130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni gusht ,tetor nentor 2014
    Aparati Ministrise se Shendetesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 29,100 2014-11-27 2014-11-27 47810130012014 Posta dhe sherbimi korrier Ministria shendetesise uji tetor 2014 jkontr.159404-1
    Aparati Ministrise se Shendetesise (3535) MONARC GROUP Tirane 13,000 2014-11-27 2014-11-27 47910130012014 Kosto e trajnimit dhe seminareve Ministria shendetesise PAGESE SEMINAR Urdher ministri 488 dt 07.11.2014 axhenda 07.11.2014 fat. 641 dt. 07.11.2014 seri 14298063
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2014-11-27 2014-11-27 48810130012014 Udhetim i brendshem Ministria shendetesise dieta shkrese 5286/9 dt. 27.10.2014 urdher 421 dt. 01.10.2014 listpagese 20.11.2014