Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • 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)
    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
    ASHR Tirane (3535) UNION BANK SHA Tirane 159,375 2020-12-24 2020-12-28 37510130022020 Te tjera shperblime per personelin 1013002 NJVKSH shperblim per covid-19 NENTOR 2020 vkm 207 dt 10.03.2020 miratim mshms 672 DT 15.12.2020 UB 132 DT 23.12.2020 listpagese 2020
    Sp. Kavaje (3513) BANKA E TIRANES Kavaje 467,073 2020-12-24 2020-12-28 42010130712020 Shtesa page te tjera SPITALI KAVAJE SHPERBLIM PUNONJES COVID-19 URDHER 1176 DT 21.12.2020
    Spitali Kukes (1818) BANKA CREDINS Kukes 637,620 2020-12-24 2020-12-28 64310130202020 Te tjera shperblime per personelin 1013020 Spitali Shperblime covid urdher n.672 dt15.12.2020 shkrese nr.5532/2 dt.16.12.2020 muaji Dhjetor 2020 borderoja bashkengjitur
    Drejtoria e shendetit publik Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 161,466 2020-12-24 2020-12-28 21810130302020 Shtesa page te tjera NJESIA VENDORE E KUJDESIT SHENDETSORE SHTESE PAGE PER PERSONAT QE MERREN ME COVID-19 URDHER I BREND 558/2 DT23.12.2020 URDHER I MIN 672 DT 15.12.2020 PROT 5523/2 DT 16.12.2020
    Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 586,398 2020-12-24 2020-12-28 21910130302020 Shtesa page te tjera NJESIA VENDORE E KUJDESIT SHENDETSORE SHTESE PAGE PER PERSONAT QE MERREN ME COVID-19 URDHER I BREND 558/2 DT23.12.2020 URDHER I MIN 672 DT 15.12.2020 PROT 5523/2 DT 16.12.2020
    Drejtoria e shendetit publik Kavaje (3513) Banka OTP Albania Kavaje 106,233 2020-12-24 2020-12-28 21710130302020 Shtesa page te tjera NJESIA VENDORE E KUJDESIT SHENDETSORE SHTESE PAGE PER PERSONAT QE MERREN ME COVID-19 URDHER I BREND 558/2 DT23.12.2020 URDHER I MIN 672 DT 15.12.2020 PROT 5523/2 DT 16.12.2020
    Shtepia e te Moshuarve Kavaje (3513) HEP-2012 Kavaje 178,800 2020-12-24 2020-12-28 27821180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE COVID 19, UP NR 27 DT 16.12.2020 FATURE NR 199 DT 22.12.2020 NR SERIE 92623870
    ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 986,353 2020-12-24 2020-12-28 37410130022020 Te tjera shperblime per personelin 1013002 NJVKSH shperblim per covid-19 NENTOR 2020 vkm 207 dt 10.03.2020 miratim mshms 672 DT 15.12.2020 UB 132 DT 23.12.2020 listpagese 2020
    Sp. Kavaje (3513) BANKA E TIRANES Kavaje 12,559 2020-12-24 2020-12-28 41910130712020 Shtesa page te tjera SPITALI KAVAJE SHPERBLIM PUNONJES COVID-19 URDHER 1176 DT 21.12.2020
    ASHR Tirane (3535) BANKA CREDINS Tirane 1,659,271 2020-12-24 2020-12-28 37310130022020 Te tjera shperblime per personelin 1013002 NJVKSH shperblim per covid-19 NENTOR 2020 vkm 207 dt 10.03.2020 miratim mshms 672 DT 15.12.2020 UB 132 DT 23.12.2020 listpagese 2020
    Dega e Kujdesit Paresor Berat (0202) CAPTAIN DIN Berat 60,000 2020-12-23 2020-12-28 20810130032020 Te tjera materiale dhe sherbime speciale 1013003 Njesia vendore e kujdesit shendetsor berat up nr.24, dt.16.12.2020, fatur nr.1057, dt.21.12.2020, seria 85224552, fh nr.42, dt.21.12.2020, pvk dt.21.12.2020, blerje mat.speciale covid-19
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,831 2020-12-24 2020-12-28 563/110130212020 Te tjera shperblime per personelin SPITALI RAJONAL LEZHE LIK SIPAS LIST-PAGESES NENTOR SHPERBL PER PUNONJ PER DIAGNOST ECOVID,SIPAS VKM 207 DT.10.03.2020,URDH MIN NR.5523/2 DT.16.12.2020,NR PERFI 1
    Drejtoria e Pergjithshme e Permbarimit (3535) T R I M E D Tirane 587,683 2020-12-23 2020-12-28 82710140472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014047 materiale per mbrojtjen nga covid aut lidhje kont 58/18 date 28.10.2020 kont 1997/7 date 18.12.2020 fat sr 390562662 date 22.12.2020 fh nr 9 date 22.12.2020
    Drejtoria e shendetit publik Permet (1128) Ermed Permet 93,477 2020-12-24 2020-12-28 15610130402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE MATERIALE PER COVID 19 FAT NR 370062314 NR SER 370062314 DT 17.12.2020 FH NR 23 DT 17.12.2020 U PROK NR 26 DT 04.12.2020 PROCES VERBAL DT 16.12.2020
    Drejtoria e shendetit publik Pogradec (1529) NEKI KREKU Pogradec 110,430 2020-12-24 2020-12-28 15210130412020 Blerje dokumentacioni 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik BLERJE SKEDA COVID 19,UB NR.36 DT.18.12.2020,FORM.NR.4+FAT NR.88625558+FH NR.54+AKMD DT.18.12.2020
    Drejtoria e shendetit publik Tropoje (1836) MOTO-MANIA Tropoje 120,000 2020-12-24 2020-12-28 9910130472020 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Tropoje, materiale mbrojtese andi covid-19, up nr.18, date 14.11.2020, njoftim fituesi date 23.12.2020, fat tat nr.1178, date 23.12.2020, seria nr.94850172, flete-hyrje nr.50, date 24.12.2020.
    Spitali Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,570 2020-12-24 2020-12-28 59810130182020 Te tjera shperblime per personelin 1013018 Spitali Gjirokaster shperblim per COVID-19 liste pagese
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 195,640 2020-12-24 2020-12-28 11210130252020 Paga baze NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim shperblim gjurmim COVID 19, Nentor 2020.
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 337,718 2020-12-24 2020-12-28 59610130182020 Te tjera shperblime per personelin 1013018 Spitali Gjirokaster shperblim per COVID-19 liste pagese
    ASHR Tirane (3535) RAIFFEISEN BANK SH.A Tirane 155,833 2020-12-24 2020-12-28 37610130022020 Te tjera shperblime per personelin 1013002 NJVKSH shperblim per covid-19 NENTOR 2020 vkm 207 dt 10.03.2020 miratim mshms 672 DT 15.12.2020 UB 132 DT 23.12.2020 listpagese 2020