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

  • Institution 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
    Drejtoria e shendetit publik Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 125,000 2020-12-23 2020-12-24 14810130462020 Te tjera shperblime per personelin SHPERBLIM COVIDI -19 NJ.V.K.SHENDETESOR TEPELENE
    Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 391,707 2020-12-23 2020-12-24 35610130592020 Te tjera shperblime per personelin Spitali Psikiatrik 1013059 Shperblim COVID-19 VKM nr.207 dt 10.03.2020 Urdh M.Sh.M.S nr 672 dt 15.12.2020 Urdh i brendshem nr.534 dt 21.12.2020 shkrese nr.5523/2 dt 16.12.2020 me permbledhese Arben Kurmaku ID F90715004E
    Dega e Kujdesit Paresor Elbasan (0808) ENEA MASLLAVICA Elbasan 236,400 2020-12-23 2020-12-24 27710130062020 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Materiale Covid 19 up 21 dt 4.12.2020, pv 17.12.2020, fh 41 dt 18.12.2020, fature 70347772
    Dega e Kujdesit Paresor Fier (0909) RAIFFEISEN BANK SH.A Fier 728,448 2020-12-23 2020-12-24 26010130072020 Shpenzime te tjera transporti Njesia Vendore e KSH Fier 1013007 shperblimi per Covid-19 Nentor,Aferdita Gjini
    Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A Permet 339,718 2020-12-23 2020-12-24 15210130402020 Te tjera shperblime per personelin NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHPERBLIM PER COVID 19 SHKR MSHMS NR 5323/2 DT 16.12.2020 URDHER NR 31 DT 22.12.2020 PER NENTOR 2020
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 29,000 2020-12-23 2020-12-24 26110130072020 Te tjera shperblime per personelin Njesia Vendore e KSH Fier 1013007 shperblimi per Covid-19 Nentor,Aferdita Gjini
    Spitali Diber (0606) BANKA CREDINS Diber 823,424 2020-12-23 2020-12-24 389 10130152020 Te tjera shperblime per personelin Spitali 1013015 shperblime per Covid 19 tetor,nentor 2020sipas listepageses bashkengjitur
    Shtëp.Moshuarve Tiranë (3535) NeoLab Tirane 47,000 2020-12-21 2020-12-24 21510131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-analize Covid sipas up nr 23/1 dt 11.11.2020.,kerk dt 11.11.2020.fat nr 23 seri 92892123 dt 27.11.2020
    Zyra Arsimore Pogradec (1529) ARJANA GORA Pogradec 61,000 2020-12-23 2020-12-24 35310111172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011117 Zyra Vendore Arsimore Pogradec lik MATERIALE MBROJTJE ANTI COVID, URDHER BLERJE NR.8 DT.16.12.2020,PVERBAL DOREZIMI NR.14+FAT NRS.82644031+FH NR.17 DT.18.12.2020
    ASHR Tirane (3535) FEDOS shpk Tirane 3,170,160 2020-12-23 2020-12-24 36410130022020 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 87120466 dt 16.12.2020 fh 119 dt 16.12.2020
    Sp. Pogradec (1529) "Aquarius Medical" Pogradec 112,320 2020-12-23 2020-12-24 50110130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali PG lik BLERJE maska kirurgjikale per mbr.nga covid, UP NR.22+FO DT.11.12.2020,NJF NGA APP DT.15.12.2020,FAT NRS.85240329+FH NR.178+PVMDOREZIM DT.17.12.2020
    Shtëp.Moshuarve Tiranë (3535) NeoLab Tirane 28,200 2020-12-21 2020-12-24 21410131382020 Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-analize Covid sipas up nr 23/1 dt 11.11.2020.,kerk dt 11.11.2020.fat nr 22 seri 92892122 dt 24.11.2020
    Materniteti Tirane (3535) UNION BANK SHA Tirane 5,022 2020-12-22 2020-12-23 75210130502020 Paga baze 1013050 SUOGJ ''M.Geraldine''shperblim Covid 19 vkm 207 dt 10.03.2020 urdher MSHMS 5523/1 dt 15.12.2020 ub 929/2 dt 16.12.2020 listpagesa 31.10.2020
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 138,910 2020-12-22 2020-12-23 26710130062020 Shtesa page te tjera 1013006 Sherbimi Paresor shperblime Covid 19, urdher adm 21.12.2020, me permbledhese, Neferete Duzha, G05902056V9
    Dega e Kujdesit Paresor Elbasan (0808) Malvina Visoka Elbasan 101,400 2020-12-22 2020-12-23 26810130062020 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Materiale per Covid 19, up 20 dt 17.11.2020, pv 21.11.2020, fature 90964895, fh 34 dt 25.11.2020
    Materniteti Tirane (3535) BANKA CREDINS Tirane 763,649 2020-12-22 2020-12-23 75010130502020 Paga baze 1013050 SUOGJ ''M.Geraldine''shperblim Covid 19 vkm 207 dt 10.03.2020 urdher MSHMS 5523/1 dt 15.12.2020 ub 929/2 dt 16.12.2020 listpagesa 31.10.2020
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 588,589 2020-12-22 2020-12-23 25510130652020 Te tjera shperblime per personelin SPITALI BULQIZE(1013065) likujdim shperblim COVID 19.
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 4,907,978 2020-12-22 2020-12-23 31610131192020 Te tjera shperblime per personelin 1013119 Qendra Komb.e Urgjences Mjeksore - Shperblim per personelin mbeshtetes covid, ligji 9936 dt 26.06.08 vkm 234 dt 19.03.2020 ,vkm 207 dt 10.03.2020 U.Min. 672 dt 15.12.2020 urdh.Tit. 246 dt 21.12.2020 listepagese
    Drejtoria e shendetit publik Mirdite (2026) Banka OTP Albania Mirdite 414,772 2020-12-22 2020-12-23 12410130382020 Paga baze DSHP 10130382020 pagESE COVID-19 URDHER NR 672 DT 15.12.2020 SHKRESA NR 5523/1 DT 15.12.2020 LISTE PAGESE BANKE ME 4 PERFITUES
    Universiteti "I.Qemali", Vlore (3737) ONE TV VLORA Vlore 20,900 2020-12-22 2020-12-23 96910111362020 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI VIDIO MONTAZH PER KONFERENCEN E FSHHD"TEACHING THE HUMANITIES IN THE POST-COVID ERA" , FAT.NR.71, DT.18.12.2020, SERIA 15012922