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 WORKING TOGETHER-CONSULTING All 2,143,140.00 9 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) WORKING TOGETHER-CONSULTING Tirane 86,200 2023-03-30 2023-03-31 17810130012023 Shpenzime te tjera transporti 1013001 Miun Shend Mbr Sociale Sherbim Pritje Prercjellje Urdh nr 129 dt 03.03.2023,Lista e personave pjesmarrse,Fatura/388,Nr Fatures 2/2023 dt 23.03.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) WORKING TOGETHER-CONSULTING Tirane 81,200 2023-03-30 2023-03-31 17710130012023 Shpenzime te tjera transporti 1013001 Miun Shend Mbr Sociale Sherbim Pritje Prercjellje Urdh nr 129 dt 03.03.2023,Lista e personave pjesmarrse,Fatura/388,Nr Fatures 1/2023 dt 23.03.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) WORKING TOGETHER-CONSULTING Tirane 305,280 2022-10-13 2022-10-17 58510130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje percjellje, Urdher nr 182 dt 28.03.2022, Kontrate nr 1384/1 dt 28.03.2022, Vendimi nr 243 dt 15.05.1995, Vendimi nr 258 dt 03.06.1999, Fature nr 11 dt 08.09.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) WORKING TOGETHER-CONSULTING Tirane 216,000 2022-05-09 2022-05-11 27210130012022 Shpenzime te tjera transporti 1013001 Min Shend Mbr Sociale Sherbim Transporti,urdheri nr 47 dt 21.03.2022,Kontrata nr 1423/2 dt 31.03.2022,Siruacioni bashkangjit sipas diteve ,388/Fat tatimore,Nr fat 9/2022 dt 09.05.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) WORKING TOGETHER-CONSULTING Tirane 227,500 2022-05-09 2022-05-11 27310130012022 Shpenzime te tjera transporti 1013001Min Shend mb Sociale Sherbim Transporti,Urdheri nr 47 dt 21.03.2022,KONTRATA NR 1423/2 DT 31.03.2022,sITUACIONI BASHKANGJIT SIPAS DITEVE,388/fAT TATIMORE,NR FAT 10/2022 DT 09.05.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) WORKING TOGETHER-CONSULTING Tirane 427,680 2022-04-11 2022-04-14 18610130012022 Sherbime te tjera 1013001 Min Shend Mbr Sociale Sherbim Hoteli dhe Makina me Qera Urdh nr 180 dt 24.03.2022,Kontrata dt 25.03.2022,Situacioni bashkangjitsipas diteve,fatuta tatimore 388/fat tat,Nr Fat 8/2022 dt 07.04.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) WORKING TOGETHER-CONSULTING Tirane 185,780 2022-03-30 2022-04-01 15910130012022 Sherbime te tjera 1013001Min Shend mb Sociale Sherbim Hoteli jashte vendit Urdheri nr 872/2 dtb 10.03.2022,Kontrata nr 872/3 dt 11.03.2022,Nr Fat 6/2022 dt 23.03.2022 388/Fat tatimore
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) WORKING TOGETHER-CONSULTING Tirane 384,000 2022-01-21 2022-01-26 2610130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Shpenzime per transport,Dreke dhe darke,Akomodim,Urdh nr 22 dt 12.01.2022,Situac Sherb makina qera,Kontrata sherbimi nr 178/1 dt 12.01.2022,Emrat e deleg Turk dhe Shqiptar Prog bashk,Kodi i Fatur 388/tat,Nr fat nr 2/2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) WORKING TOGETHER-CONSULTING Tirane 229,500 2021-12-29 2021-12-31 93510130012021 Shpenzime per pritje e percjellje 1013001 Min Shend Mbr soc Shpenzime per Dhurata Urdh 541 dt 14.12.2021,Kerkesa nr Pr 5017 dt 13.12.2021,Fat tatim 388 Nr Fat 5/2021 dt 16.12.2021,F H mag nr 29 dt 16.12.2021
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