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
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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)
    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 550,000,000 2019-10-14 2019-10-15 2010130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 5484 dt 08.10.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 800,000,000 2019-09-17 2019-09-18 1910130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 4768 dt 12.09.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 200,000,000 2019-09-16 2019-09-17 1810130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 4768 dt 12.09.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 500,000,000 2019-09-16 2019-09-17 1710130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 4768 dt 12.09.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 300,000,000 2019-07-19 2019-07-22 1610130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 3623 dt 16.07.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 300,000,000 2019-07-19 2019-07-22 1510130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor & spitalor 2019 shkresa 3623 dt 16.07.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 400,000,000 2019-07-18 2019-07-19 1410130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor 2019 shkresa 3623 dt 16.07.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 450,000,000 2019-06-21 2019-06-24 1310130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor qershor 2019 shkresa 2835 dt. 17.6.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 450,000,000 2019-06-21 2019-06-24 1210130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor qershor 2019 shkresa 2835 dt 17.6.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 800,000,000 2019-06-20 2019-06-21 1110130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e buxhetit paresor &transfertes sherbimi spitalor qershor 2019 shkresa 2835 dt 17.6.19
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,000,000,000 2019-05-13 2019-05-14 1010130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e buxhetit paresor &transfertes sherbimi spitalor mars ,maj 2019 2178 dt 10.05.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,000,000,000 2019-04-25 2019-04-26 910130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e buxhetit paresor &transfertes sherbimi spitalor mars 2019 shkresa 1949 dt 23.04.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 100,000,000 2019-03-27 2019-03-28 710130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor mars 2019 shkresa 1483 dt. 25.03.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 450,000,000 2019-03-27 2019-03-28 510130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor mars 2019 shkresa 1483 dt. 25.03.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 350,000,000 2019-03-27 2019-03-28 610130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor mars 2019 shkresa 1483 dt 25.03.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 300,000,000 2019-03-27 2019-03-28 810130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes te buxhetit per sherbimin paresor mars 2019 shkresa 1483 dt. 25.03.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 650,000,000 2019-03-05 2019-03-06 310130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes sherbimi spitalor mars 2019 shkresa 1107 dt 27.02.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 110,000,000 2019-03-05 2019-03-06 210130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e transfertes sherbimi spitalor shkurt 2019 shkresa 1107 dt 27.02.2019
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 1,040,000,000 2019-03-05 2019-03-06 410130982019 Transferime speciale tek ISKSH 1013098 FSDKSH terheqje e buxhetit paresor &transfertes sherbimi spitalor mars 2019 shkresa 1107 dt 27.02.2019