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

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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
    Bashkia Krume (1812) CAHANI-2A Has 116,280 2021-01-27 2021-02-01 4121170012021 Sherbime te tjera 1812.2117001.Sa likujdojme fat.nr.50 seri 87925550 dt.30.12.2020"sherbim transp te prod.ushqim per familjet ne nevoj(COVID-19)" u-prok nr.23/1dt.03.04.2020,kont dt.07.04.2020.SITUACI 1,2,3,4,5,6,7,8 ,akt marrje ne dorezim dt.30.12.2020.
    Sp. Permet (1128) BANKA E TIRANES Permet 37,766 2021-01-29 2021-02-01 1610130812021 Shtesa page te tjera SPITALI PERMET SHPERBLIM PER COVID -19 SHKRES MSHMS NR 328/22 DT 19.01.2021 PER DHJETOR 2020 URDHER NR 31 DT 19.01.2021
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 72,368 2021-01-29 2021-02-01 1510130812021 Shtesa page te tjera SPITALI PERMET SHPERBLIM PER COVID -19 SHKRES MSHMS NR 328/22 DT 19.01.2021 PER DHJETOR 2020 URDHER NR 31 DT 19.01.2021
    Materniteti Tirane (3535) BANKA CREDINS Tirane 523,921 2021-01-28 2021-01-29 2710130502021 Paga baze 1013050 SUOGJ.M.Geraldie shperblim covid vkm 207 dt 10.03.2020 ub 25/2 dt 27.01.2020 shkrese mshms 328/1 dt 19.01.2021 listpagese
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 24,148 2021-01-28 2021-01-29 3010130502021 Paga baze 1013050 SUOGJ.M.Geraldie shperblim covid vkm 207 dt 10.03.2020 ub 25/2 dt 27.01.2020 shkrese mshms 328/1 dt 19.01.2021 listpagese
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 319,213 2021-01-28 2021-01-29 1110130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, shperblim covidi, vkm nr.207, dt.10.03.2020, urdheri nr.31, dt.19.01.2021 Min Shend, urdheri nr.86, dt.28.01.2021, liste pagese
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 38,586 2021-01-28 2021-01-29 1310130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, shperblim covidi, vkm nr.207, dt.10.03.2020, urdheri nr.31, dt.19.01.2021 Min Shend, urdheri nr.86, dt.28.01.2021, liste pagese
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 445,865 2021-01-28 2021-01-29 1210130032021 Te tjera shperblime per personelin 1013003 DSHP, berat, shperblim covidi, vkm nr.207, dt.10.03.2020, urdheri nr.31, dt.19.01.2021 Min Shend, urdheri nr.86, dt.28.01.2021, liste pagese
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 502,060 2021-01-28 2021-01-29 0710130252021 Paga baze NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 Dhjetor 2020.
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 208,444 2021-01-28 2021-01-29 2510130502021 Paga baze 1013050 SUOGJ.M.Geraldie shperblim covid vkm 207 dt 10.03.2020 ub 25/2 dt 27.01.2020 shkrese mshms 328/1 dt 19.01.2021 listpagese
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 328,374 2021-01-28 2021-01-29 1710130352021 Te tjera shperblime per personelin DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH QE ANGAZHOHEN NE DIAGNOSTIKIMIN DHE TRAJTIMIN E PERSONAVE TE PREKUR NGA COVID-19 SIPA URDHERIT NR.31 DATE 19.01.2021.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 121,391 2021-01-28 2021-01-29 1810130352021 Te tjera shperblime per personelin DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH QE ANGAZHOHEN NE DIAGNOSTIKIMIN DHE TRAJTIMIN E PERSONAVE TE PREKUR NGA COVID-19 SIPA URDHERIT NR.31 DATE 19.01.2021.
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,499,489 2021-01-28 2021-01-29 4110130512021 Paga baze 1013051 S.U.S.M ''Sheqet Ndroqi'' SHPERBLIM COVID VKM 207 DT 10.03.2020 SHKRESE MSHMS 328/1 DT 19.01.2021 UB 31 DT 19.01.2021 LISTPAGESE
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 250,613 2021-01-28 2021-01-29 1010130482021 Te tjera shperblime per personelin 1013048 ISHP shperblime covid vkm 207 dt 10.03.2020 ub 19 dt 27.01.2021 shkrese mshms 118/1 dt 27.01.2021 listpagesa 27.01.2021
    Instituti shendetit publik Tirane (3535) RAIFFEISEN BANK SH.A Tirane 283,790 2021-01-28 2021-01-29 910130482021 Te tjera shperblime per personelin 1013048 ISHP shperblime covid vkm 207 dt 10.03.2020 ub 19 dt 27.01.2021 shkrese mshms 118/1 dt 27.01.2021 listpagesa 27.01.2021
    Sanatoriumi Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,194,737 2021-01-28 2021-01-29 4010130512021 Paga baze 1013051 S.U.S.M ''Sheqet Ndroqi'' SHPERBLIM COVID VKM 207 DT 10.03.2020 SHKRESE MSHMS 328/1 DT 19.01.2021 UB 31 DT 19.01.2021 LISTPAGESE
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 1,297,996 2021-01-28 2021-01-29 1310130832021 Te tjera shperblime per personelin SPITALI PUKE KODI 1013083 TE TJERA SHPERBLIME PER PERSONELIN SHPERBLIM COVID19 MUAJ DHJETOR 2020 URDHER 09 DT 27.01.2021,SHKR 15 DT 18.01.2021,SHKR 328/2 DT 19.01.2021,URDHER NR 31 DT 19.01.2021,VKM 207 DT 10.3.2020 SIP.LISTPAG DHJETOR 2020
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 975,568 2021-01-28 2021-01-29 1110130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 nentor -dhjetor 2020 liste pagese
    Materniteti Tirane (3535) RAIFFEISEN BANK SH.A Tirane 48,295 2021-01-28 2021-01-29 2910130502021 Paga baze 1013050 SUOGJ.M.Geraldie shperblim covid vkm 207 dt 10.03.2020 ub 25/2 dt 27.01.2020 shkrese mshms 328/1 dt 19.01.2021 listpagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 258,091 2021-01-28 2021-01-29 1210130082021 Te tjera shperblime per personelin 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster shperblim per COVID-19 liste pagese nentor -dhjetor 2020