Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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 INSTITUTI I SIGURIMEVE KUJD SHENDET All 16,575,500,000.00 107 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
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 400,000,000 2014-12-30 2014-12-30 22800000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte oer FSDKSH
    ISKSH/FSDKSH INSTITUTI I SIGURIMEVE KUJD SHENDET Tirane 16,084,000 2014-12-24 2014-12-26 5210130982014 Transferime speciale tek ISKSH 604, financim trajtim shendetsor shkrese 4791 dt. 23.12.2014 VKM 849/850/852/853/854/855&856 dt. 17.12.2014
    ISKSH/FSDKSH INSTITUTI I SIGURIMEVE KUJD SHENDET Tirane 33,300,000 2014-12-19 2014-12-19 5110130982014 Transferime speciale tek ISKSH 604, financim trajtim shendetsor VKM 308 dt. 21.05.2014 shkrese 4717 dt. 17.12.2014
    ISKSH/FSDKSH INSTITUTI I SIGURIMEVE KUJD SHENDET Tirane 110,000,000 2014-12-11 2014-12-11 5110130982014 Transferime speciale tek ISKSH 604, Terheqje kontribut muaji dhjetor 2014 shkrese 4604 dt. 10.12.2014
    ISKSH/FSDKSH INSTITUTI I SIGURIMEVE KUJD SHENDET Tirane 19,271,000 2014-12-09 2014-12-10 5010130982014 Transferime speciale tek ISKSH 604, KONTRIBUT PER TRAJTIM SHENDETSOR JASHTE VENDIT SHKRESE 4541 DT. 05.12.2014 VKM 787/788/789/790/791/792/8793/795/796 DT.19.11.2014
    ISKSH/FSDKSH INSTITUTI I SIGURIMEVE KUJD SHENDET Tirane 1,250,000 2014-12-04 2014-12-05 4910130982014 Transferime speciale tek ISKSH 604, KONTRIBUT PER TRAJTIM SHENDETSOR JASHTE VENDIT SHKRESE 4423/1 dt. 03.12.2014 VKM 794 dt. 19.11.2014
    ISKSH/FSDKSH INSTITUTI I SIGURIMEVE KUJD SHENDET Tirane 3,100,000 2014-12-04 2014-12-05 4810130982014 Transferime speciale tek ISKSH 604, KONTRIBUT PER TRAJTIM SHENDETSOR JASHTE VENDIT SHKRESE 3996/1 dt. 03.12.2014 VKM 680 dt. 15.10.2014
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 200,000,000 2014-11-25 2014-11-25 19400000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH
    ISKSH/FSDKSH INSTITUTI I SIGURIMEVE KUJD SHENDET Tirane 815,000 2014-11-25 2014-11-25 4710130982014 Transferime speciale tek ISKSH 604, KONTRIBUT PER TRAJTIM SHENDETSOR JASHTE VENDIT SHKRESE 3995/1 dt. 24.11.2014 vendim 679 dt. 15.10.2014
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 230,000,000 2014-11-24 2014-11-24 19100000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH
    ISKSH/FSDKSH INSTITUTI I SIGURIMEVE KUJD SHENDET Tirane 1,680,000 2014-11-24 2014-11-24 4610130982014 Transferime speciale tek ISKSH 604, KONTRIBUT PER TRAJTIM SHENDETSOR JASHTE VENDIT DHKRESE 4356 DT. 17.11.2014 VKM 681 DT.15.10.2014
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 150,000,000 2014-11-20 2014-11-20 19200000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 220,000,000 2014-11-19 2014-11-19 19000000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Tranferte per ISKSH
    ISKSH/FSDKSH INSTITUTI I SIGURIMEVE KUJD SHENDET Tirane 225,000,000 2014-11-13 2014-11-14 4510130982014 Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond NENTOR 2014,shkresa NR.4239 DT. 06.11.2014
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 105,000,000 2014-10-28 2014-10-28 18600000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 150,000,000 2014-10-24 2014-10-24 18200000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per ISKSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 230,000,000 2014-10-22 2014-10-22 18000000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 270,000,000 2014-10-21 2014-10-21 17900000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 145,000,000 2014-10-10 2014-10-10 17000000032014 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte per FSDKSH
    ISKSH/FSDKSH INSTITUTI I SIGURIMEVE KUJD SHENDET Tirane 200,000,000 2014-10-07 2014-10-07 4210130982014 Transferime speciale tek ISKSH 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond TETOR 2014,shkresa NR.3843 DT. 03.10.2014