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
    •
  • 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)
    Sp. Laç (2019) All All 79,713,968.00 377 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
    Sp. Laç (2019) URDHERI INFERMIERIT TE SHQIPERISE Laç 29,000 2014-12-04 2014-12-05 36710130752014 Paga baze SPITALI LAC PAGUAR PAGESE PER URDHER INFERMIERI PER 6 MUJORIN E DYTE 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 106,710 2014-12-04 2014-12-05 36010130752014 Shtese page per pune ne turne te dyta dhe te treta SPITALI LAC PAGUAR PAGAT E NENTORIT 2014
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 76,686 2014-12-04 2014-12-05 36310130752014 Shtesa page te tjera SPITALI LAC PAGUAR PAGAT E NENTORIT 2014
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 71,394 2014-12-04 2014-12-05 36110130752014 Paga baze SPITALI LAC PAGUAR PAGAT E NENTORIT 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 106,800 2014-12-04 2014-12-05 35610130752014 Sherbime te tjera SPITALI LAC PAGUAR SHPENZIME DIALIZE SIPAS BORDOROSE NENTOR 2014
    Sp. Laç (2019) ALVORA Laç 372,000 2014-12-02 2014-12-02 35510130752014 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LAC PAGUAR SHPENZIME PER RIKONSTRUKSION KUZHINE + MAGAZINE USHQIMORE KONTRATE NR 33/4 DT 19.11.2014 FT NR 5 DT 27.11.2014
    Sp. Laç (2019) ALBTELEKOM SH.A. Laç 13,598 2014-11-20 2014-11-27 33810130752014 Sherbime telefonike KOD INST 1013075 PAGUAR SHPENZIME TEL MUAJI TETOR 2014 FT NR 718852869 DT 31.10.2014
    Sp. Laç (2019) VALENTIN LLESHI Laç 8,000 2014-11-26 2014-11-27 35410130752014 Sherbime te tjera SPITALI LAC PAGUAR SHERBIM NOTERIE PER AKT DHURIMI AUTOAMBULANCE KONTRATE DHURIMI NR 3760 PROT FT NR 20 DT 17.11.2014
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 14,680 2014-11-25 2014-11-27 34410130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE OKSIGJEN KONTRATE NR 241 DT 11.06.2014 FT 4330 DT 17659730 DT 12.11.2014
    Sp. Laç (2019) MEGAPHARMA Laç 8,235 2014-11-25 2014-11-26 35110130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 448 DT 17.11.2014 FT NR 119661047 DT 17.11.2014 HYRJE 86 DT 17.11.2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 41,700 2014-11-25 2014-11-26 34810130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 432 DT 12.11.2014 FT NR 12561910 DT 12.11.2014 HYRJE NR 83 DT 12.11.2014
    Sp. Laç (2019) I N T E R M E D Laç 146,475 2014-11-25 2014-11-26 35310130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 453 DT 18.11.2014 FT NR 108866911 DT 18.11.2014 HYRJ NR 87 DT 18.11.2014
    Sp. Laç (2019) FLORFARMA Laç 96,150 2014-11-25 2014-11-26 35210130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 449 DT 17.11.2014 FT NR 16116625 DT 18.11.2014 HYRJE NR 88 DT 18.11.2014
    Sp. Laç (2019) O.ES. DISTRIMED Laç 14,448 2014-11-25 2014-11-26 34710130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 452 DT 18.11.2014 FT NR 18168056 DT 18.11.2014 HYRJE NR 85 DT 18.11.2014
    Sp. Laç (2019) IMI - FARMA Laç 20,832 2014-11-25 2014-11-26 34910130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 448 DT 17.11.2014 FT NR 17810805 DT 17.11.2014 FH NR 84 DT 17.11.2014
    Sp. Laç (2019) T R I M E D Laç 65,135 2014-11-25 2014-11-26 35010130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 451 DT 17.11.2014 FT NR 23700632 DT 17.11.2014 HYRJE 85 DT 17.11.2014
    Sp. Laç (2019) INCOMED Laç 73,700 2014-11-25 2014-11-26 34610130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 432/1 DT 12.11.2014 FT NR 18485565 DT 12.11.2014 HYRJE 81 DT 12.11.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 60,666 2014-11-25 2014-11-26 34510130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER BLERJE USHQIME KONTRATE NR 14/16 DT 09.06.2014 FT NR 158 DT 15.11.2014
    Sp. Laç (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 159,399 2014-11-20 2014-11-25 34310130752014 Elektricitet 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ENERGJI TETOR 2014 FT 617927752 DT 11.11.2014
    Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 2,076 2014-11-20 2014-11-25 34110130752014 Posta dhe sherbimi korrier KOD INST 1013075 PAGUAR SHPENZIME PER SHERBIM POSTARE FT NR 288 NR SERIE 12589662 DT 31.10.2014