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) ALBTELEKOM SH.A. Tirane 2,100 2014-11-27 2014-11-27 47710130012014 Sherbime telefonike Ministria shendetesise telefon tetor 2014 kontr.5250/5 dt. 12.09.2014 fat 31.10.2014
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 5,400 2014-11-27 2014-11-27 48210130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni shtator-tetor 2014
    Aparati Ministrise se Shendetesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 166,072 2014-11-27 2014-11-27 49510130012014 Elektricitet 1013001 Ministria shendetesise energji tetor 2014 shkrese 26.11.2014 fat.607934118 dt. 11.11.2014 konbtr TR2082853
    Aparati Ministrise se Shendetesise (3535) ALBTELEKOM SH.A. Tirane 1,143 2014-11-27 2014-11-27 49610130012014 Sherbime telefonike Ministria shendetesise telefon tetor 2014 fat. 31.10.2014
    Aparati Ministrise se Shendetesise (3535) MARK PRENDI / TIRANE Tirane 8,000 2014-11-19 2014-11-20 47210130012014 Shpenzime te tjera transporti Ministria shendetesise larje auto kontr ne vazhdim 55/10 dt. 29.05.2014 fat. 6209091 dt. 31.10.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 98,910 2014-11-19 2014-11-20 47110130012014 Udhetim jashte shtetit Ministria shendetesise dieta me jashte autorizim 17/2 dt. 17.11.2014 terhequr 700 euro me kurs dite 141.3 leke
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 271,250 2014-11-13 2014-11-14 46810130012014 Libra dhe publikime profesionale Ministria shendetesise njftom per tender urdher ministri 5551/2 dt. 24.09.2014 fature 21200228319 dt. 26.09.2014 transferte ne favor te Financial Times 1505 Paund me kurs 180 leke
    Aparati Ministrise se Shendetesise (3535) SHEHI DEDE Tirane 206,699 2014-11-12 2014-11-13 45510130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise tvsh kontrat 03.03.2014 fat.20(05446662) dt. 26.06.2014 sit 26.06.2014
    Aparati Ministrise se Shendetesise (3535) GENC SHEGA Tirane 48,000 2014-11-12 2014-11-13 45810130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise baner urdher ministri 375 dt. 05.09.2014 fat. (59078350 dt. 10.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2014-11-12 2014-11-13 46410130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni fat.01.10.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 4,500 2014-11-12 2014-11-13 46110130012014 Shpenzime per honorare Ministria shendetesise pagese komision cmim barna shtator 2014 shkrese 3201/4 dt. 31.10.2014 listpagese dt. 07.11.2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2014-11-12 2014-11-13 46610130012014 Udhetim i brendshem Ministria shendetesise dieta urdher 383 dt. 12.092014 listpages 06.11.2014
    Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-11-12 2014-11-13 46310130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Ministria shendetesise tatim pagese komision cmim barna shtator 2014 shkrese 3201/4 dt. 31.10.2014 listpagese dt. 07.11.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 354,840 2014-11-12 2014-11-13 46510130012014 Udhetim i brendshem Ministria shendetesise dieta urdher 344 dt. 12.08.2014 listpages 06.11.2014
    Aparati Ministrise se Shendetesise (3535) GENC SHEGA Tirane 21,700 2014-11-12 2014-11-13 45710130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise baner urdher ministri 375 dt. 05.09.2014 fat. 11.10.2014(5907836) dt. 11.10.2014 pvmd 11.10.2014
    Aparati Ministrise se Shendetesise (3535) BUKURIJE DAJA Tirane 80,000 2014-11-12 2014-11-13 45910130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise foltore per sallen e mbledhjkeve urdher ministri 375 dt. 05.09.2014 fat.23.09.2014 seria 005696 pv marrje ne dorezim 23.9.2014 fh. 18 dt. 23.09.2014
    Aparati Ministrise se Shendetesise (3535) SHEHI DEDE Tirane 207,188 2014-11-12 2014-11-13 45410130012014 Shpenz. per rritjen e AQT - ndertesa shendetesore Ministria shendetesise tvsh kontrat 03.03.2014 fat.21(05446663) dt. 27.06.2014 sit 27.06.2014
    Aparati Ministrise se Shendetesise (3535) BNT ELECTRONIC`S Tirane 9,500 2014-11-07 2014-11-13 45010130012014 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria shendetesise riparim fotokopje pv emergjence 08.10.2014 fat.306(17897307) dt. 08.10.2014
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 4,000 2014-11-12 2014-11-13 46710130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni fat. 06.11.2014
    Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 333,846 2014-11-12 2014-11-13 46010130012014 Sherbime te sigurimit dhe ruajtjes Ministria shendetesise roje vazhdim kontrate nr. 4181/34 dt. 22.08.2014 fat.322(16968559) dt. 31.10.2014