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 BEN IMPEX & CO All 13,406,605.00 57 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
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 18,000 2024-12-16 2024-12-17 56310130482024 Sherbime te tjera 1013048 ISHP 2024  sherbim doganor urdher nr 266 dt 19.08.2024 kont vazhdim nr 1239/1 dt 05.01.2024 ft nr 336  dt 03.12.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 25,200 2024-11-27 2024-12-02 54810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim doganor urdher nr 398 dt 18.11.2024 kont nr 1239/1 dt 05.01.2024 ft nr 314   dt 05.11.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BEN IMPEX & CO Tirane 7,200 2024-10-18 2024-10-21 20210131472024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013147 O.Sh.K.Sh 2024 - 602 ,  sherbim agjenti doganor per donacionin e ardhur, ft nr 284 dt 4.10.24, import R35755 dt 20.9.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 10,800 2024-10-11 2024-10-14 44010130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim doganor urdher nr 353 dt 07.10.2024 kont nr 1239/1 dt 05.01.2024 ft nr 283  dt 04.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 50,160 2024-09-25 2024-10-01 195610130492024 Sherbime te tjera 1013049,QSUT, sherbim doganore, Up nr 4 dt 07.03.2024, kerk nr 27/23 dt 29.02.2024, kontrate nr 27/28 dt 19.03.2024, ft nr 241/2024 dt 02.09.2024 , kerk lik nr 27/29  dt 04.09.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 7,200 2024-09-19 2024-09-20 39010130482024 Sherbime te tjera 1013048 ISHP 2024  sherbim doganor urdher nr 266 dt 09.09.2024 kont vazhdim nr 1239/1 dt 05.01.2024 ft nr 252 dt 06.09.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BEN IMPEX & CO Tirane 14,400 2024-09-09 2024-09-10 17610131472024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013147 O.Sh.K.Sh 2024 - 602 Sherbim Agjenti Doganor Donacion Unicef, FT nr 229/2024 dt 26.08.2024, Import R31661 , R31662 DT 21.08.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 18,000 2024-08-22 2024-08-23 35710130482024 Sherbime te tjera 1013048 ISHP 2024  sherbim doganor urdher nr 266 dt 19.08.2024 kont vazhdim nr 1239/1 dt 05.01.2024 ft nr 215 dt 05.08.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 14,400 2024-07-15 2024-07-16 29210130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim doganor urdher nr 216 dt 08.072024 kont vazhdim nr 1239/1 dt 05.01.2024 ft nr 194 dt 04.07.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BEN IMPEX & CO Tirane 7,200 2024-07-05 2024-07-08 9110112042024 Sherbime te tjera 1011204 Instit.Fizika Bertham. 2024, kosto sherbim doganor,urdher pagese 828 dt 18.6.2024,fat 153/2024 dt 7.6.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 18,000 2024-06-12 2024-06-14 22910130482024 Sherbime te tjera 1013048 ISHP 2024  sherbim doganor urdher nr 181 dt 07.06.2024 kont nr 1239/1 dt 05.01.2024 ft nr 150  dt 05.06.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BEN IMPEX & CO Tirane 7,200 2024-05-20 2024-05-21 8010112042024 Sherbime te tjera 1011204 Instit.Fizika Bertham. 2024, kosto sherbim doganor,urdher pagese 673 dt 14.5.2024,fat 124/2024 dt 10.5.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 18,000 2024-05-07 2024-05-08 15710130482024 Sherbime te tjera 1013048 ISHP 2024  sherbim doganor urdher nr 110 dt 19.04.2024 kont nr 1239/1 dt 05.01.2024 ft nr 96  dt 19.04.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BEN IMPEX & CO Tirane 14,400 2024-04-30 2024-05-02 6110112042024 Sherbime te tjera 1011204 Instit.Fizika Bertham. 2024, kosto sherbim doganor,urdher pagese 560 dt 15.4.2024,fat 95/2024 dt 9.4.2024
    Materniteti Tirane (3535) BEN IMPEX & CO Tirane 7,200 2024-04-29 2024-04-30 13910130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, Sherbim doganor, Dogana dt 30.01.2024, UB dt 08.02.2024, FT nr.35/2024 dt 08.02.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BEN IMPEX & CO Tirane 21,600 2024-03-27 2024-03-29 3310112042024 Sherbime te tjera 1011204 Instit.Fizika Bertham. 2024, lik sherbim doganor, ft nr 38/2024 dt 08.02.2024, urdher nr.256 dt.14.02.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BEN IMPEX & CO Tirane 21,600 2024-03-27 2024-03-29 3410112042024 Sherbime te tjera 1011204 Instit.Fizika Bertham. 2024, lik sherbim doganor, ft nr 64/2024 dt 08.03.2024, urdher nr 426 dt.18.03.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 10,800 2024-03-26 2024-03-27 10810130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim doganor urdher nr 85 dt 11.03.2024 kont nr 1239/1 dt 05.01.2024 ft nr 65 dt 08.03.2024
    Instituti shendetit publik Tirane (3535) BEN IMPEX & CO Tirane 3,600 2024-03-18 2024-03-19 10710130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim doganor urdher nr 85 dt 11.03.2024 kont nr 1239/1 dt 05.01.2024 ft nr 37 dt 08.02.2024
    Shërbimi Kombëtar i Urgjencës (3535) BEN IMPEX & CO Tirane 6,600 2024-02-15 2024-02-23 2810131192024 Sherbime te tjera 1013119-QKUM 2024-Sherbim doganor Fature 35/2024 dt 08.02.2024 Udher nr 46 dt. 12.02.2024 nr prot 113