Treasury Transactions 2019-2024

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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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  • 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KRIJON Tirane 325,680 2020-12-23 2020-12-29 102110130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend bler reag,mat kons per covid 19,marr kuad nr 932.20 dt 01.10.20,urdh prok nr 31 dt 18.08.20,kontr 2598.18 dt 30.10.20,fat nr 20-B345 dt 11.11.20 seri 94358294,flete hyr nr 87 dt 11.11.20,proc verb dore 2 dt 11.11.20
    Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 48,000 2020-12-28 2020-12-29 31110160242020 Gjoba te Policise Rrugore Dr.policise 1016024 Kthim pagese qytetareve per gjobat e covid-19,sipas aktit normativ nr.16 dt.17.04.2020,udhezim nr.17 dt.21.04.2020,akt-rakordim dt.24.12.2020,listepagesa bashkengjitur
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 699,038 2020-12-28 2020-12-29 79210130192020 Te tjera shperblime per personelin 1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) SIPAS LISTPAGESES;URDHER TITULLARI NR.2051 DT.24.12.2020
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,842,241 2020-12-28 2020-12-29 79110130192020 Te tjera shperblime per personelin 1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) SIPAS LISTPAGESES;URDHER TITULLARI NR.2051 DT.24.12.2020
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 678,002 2020-12-28 2020-12-29 79310130192020 Te tjera shperblime per personelin 1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) SIPAS LISTPAGESES;URDHER TITULLARI NR.2051 DT.24.12.2020
    Dogana Rinas (3535) PAERA Tirane 117,600 2020-12-24 2020-12-29 14010100792020 Sherbime te tjera Dogana Rinas,sherbim deziinfektim per Covid 19, urdh 3365, date 05.11.2020, ft nr 191, date 15.12.2020, seri 78016191, pv 15.12.20
    Qendra pritese e Viktimave Linze (3535) RAMAZAN HAXHIA Tirane 44,508 2020-12-24 2020-12-29 11410131402020 Ilaçe dhe materiale mjeksore 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-medikamente covid-09 sipas ubrend dt23.12.20.fat nr 132 seri 78234134 dt 23.12.2020.,fh nr 83 dt 23.12.2020
    ASHR Tirane (3535) FEDOS shpk Tirane 1,358,040 2020-12-24 2020-12-29 36510130022020 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH artikuj per mbrojtjen nga covid up 6585 dt 07.12.2020 kontr 6585/5 dt 16.12.2020 ft 87120482 dt 22.12.2020 fh 129 dt 22.12.2020
    Sp. Sarande (3731) RAIFFEISEN BANK SH.A Sarande 1,694,722 2020-12-24 2020-12-28 50110130842020 Te tjera shperblime per personelin loik shperb per covid -19 nga spit sr
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 84,825 2020-12-24 2020-12-28 59710130182020 Te tjera shperblime per personelin 1013018 Spitali Gjirokaster.Liste pagese, shperblim per Covid.
    Spitali Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 58,923 2020-12-24 2020-12-28 59510130182020 Te tjera shperblime per personelin 1013018 Spitali Gjirokaster shperblim per COVID-19 liste pagese
    Drejtoria Vendore e Policise Vlore (3737) ERION XHAFERI Vlore 3,200 2020-12-24 2020-12-28 52210160222020 Gjoba te Policise Rrugore kthim gjobash me faljen per shkak te covid,fat nr 200425003 dt 25.04.20,drejtoria e policise 1016022
    Bashkia Librazhd (0821) Albania Distribution Chem Librazhd 778,800 2020-12-24 2020-12-28 153421280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.506 DATE 17.12.2020,Kontrate Nr.5741 prot.datë 15.12.2020 Blerje materiale per kujdesin dhe masat anti- covid 19 ne institucionet arsimore parauniversitare.
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 207,614 2020-12-24 2020-12-28 50210130842020 Te tjera shperblime per personelin loik shperb per covid -19 nga spit sr
    Sp. Sarande (3731) FIRST INVESTIMENT BANK - ALBANIA SH.A Sarande 101,631 2020-12-24 2020-12-28 50310130842020 Te tjera shperblime per personelin loik shperb per covid -19 nga spit sr
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 38,161 2020-12-24 2020-12-28 60010130182020 Te tjera shperblime per personelin 1013018 Spitali Gjirokaster shperblim per COVID-19 liste pagese
    Ndermarrja punetoreve nr. 3 (3535) FROZZER Tirane 19,612,788 2020-12-23 2020-12-28 51921011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater covid -19 nr 89885335 dt 09.12.20 fh 24 dt 9.12.20, u pr 42 dt 23.9.20 fit 18.11.20, kontr 4319/1 dt 20.11.20 ub 20.11.20 pvmd 9.12.20
    Spitali Kukes (1818) UNION BANK SHA Kukes 2,736,351 2020-12-24 2020-12-28 64210130202020 Te tjera shperblime per personelin 1013020 Spitali shperblime covid 19 shkrese 5523/2 dt16.12.2020 urdher nr.672 dt 15.12.2020 muaji Dhjetor 2020 borderoja bashkengjitur
    Drejtoria e shendetit publik M.Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 271,740 2020-12-24 2020-12-28 11210130612020 Te tjera shperblime per personelin Nj.V.Shend.M.Madhe(shperb.tjera pesoneli covid 19(L.Pag.DHJETOR NZ J.Kukaj ID I26118027B
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 265,060 2020-12-24 2020-12-28 64410130202020 Te tjera shperblime per personelin 1013020 Spitali shperblime covid urdh nr.672 dt.15.12.2020 shkr 5523/2 dt.16.12.2020 muaji Dhjetor 2020 borderoja