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.

    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) T R I M E D Laç 5,325 2014-12-30 2014-12-31 42810130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 112993142 DT 29.12.2014
    Sp. Laç (2019) FLORFARMA Laç 417,958 2014-12-24 2014-12-30 42210130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUR UP NR 39 DT 17/12/2014 FATURE NR 222 NR SERIE 18700222 DT 23.12.2014 FH NR 95 DT 23.12.2014 PV KOLAUDIMI DT 23.12.2014
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 14,680 2014-12-18 2014-12-30 41310130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE OKSIGGJENI KONTRATE NR 241 DT 11.06.2014 FT NR 4781 DT 18.12.2014
    Sp. Laç (2019) VINIPHARMA Laç 43,800 2014-12-29 2014-12-30 42710130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER ILACE FT NR 60719 SER 124400920 DT 26.12.2014
    Sp. Laç (2019) "GJOK HASI" SHPK Laç 13,376 2014-12-24 2014-12-30 42410130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE DT 02.10.2008 FATURE NR 40062661 DT 02.10.2008
    Sp. Laç (2019) C O L O M B O Laç 42,750 2014-12-24 2014-12-30 42310130752014 Kancelari SPITALI LAC PAGAUR FATURE NR 1619 NR SERIE 18334401 DT 18.12.2014 FH NR 3 DT 23.12.2014 UP NR 40 DT 17.12.2014 AKTMARRJE DOREZIM DT 23.12.2014
    Sp. Laç (2019) ALPHA - MED Laç 125,760 2014-12-29 2014-12-30 42510130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER ILACE FT NR 219 SER 39250881 DT 31.12.2008
    Sp. Laç (2019) FORMULA Laç 162,000 2014-12-18 2014-12-29 41410130752014 Te tjera materiale dhe sherbime speciale SPITALI LAC PAGUAR SHPENZIME PER F,V FIKSE ZJARRI FT NR 1711 DT 18.12.2014 UP NR 98/1 DT 28.10.2014
    Sp. Laç (2019) ELVA 2001 SH A Laç 1,200,000 2014-12-17 2014-12-29 40810130752014 Sherbim per ngrohje 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER LENDE DJEGSE SOLAR KONTRATE NR 210/3 PROT DT 23.06.2014 FT NR 914 DT 28.11.2014
    Sp. Laç (2019) "IRIDIANI &KADELI" Laç 81,120 2014-12-18 2014-12-29 41510130752014 Sherbime te tjera SPITALI LAC PAGUAR SHPENZIME PER TRAJTIM TE MBETJEVE SPPITALORE KONTRATE NR 24/1 DT 18.08.2014 FT NR 232 DT 11.12.2014
    Sp. Laç (2019) FRAN DEDNDREAJ Laç 177,777 2014-12-18 2014-12-29 41610130752014 Te tjera materiale dhe sherbime speciale SPITALI LAC PAGUAR SHPENZIME PER DIZENFEKTIM AMBIENTESH UPRO .NR 37 DT 09.12.2014 FT NR 17 DT 18.12.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 43,692 2014-12-18 2014-12-24 41210130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER BLERJE USHQIMESH KONTRATE NR 14/16 DT 09.06.2014 FT NR 186 DT 17.12.2014
    Sp. Laç (2019) MONTAL Laç 564,210 2014-12-17 2014-12-24 40310130752014 Ilaçe dhe materiale mjeksore 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 453/1 DT 24.11.2014 FT NR 7022/1 DT 05.12.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 83,214 2014-12-17 2014-12-24 39910130752014 Furnizime dhe sherbime me ushqim per mencat 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER USHQIME KONTRATE NR 14/16 DT 09.06.2014 FT NR 178 DT 15.12.2014
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 166,920 2014-12-17 2014-12-24 40010130752014 Ilaçe dhe materiale mjeksore 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 453/1 DT 24.11.2014 FT NR 484 DT 24.11.2014
    Sp. Laç (2019) DELTA PHARMA - AL Laç 2,555 2014-12-17 2014-12-24 40110130752014 Ilaçe dhe materiale mjeksore 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 315/1 DT 01.08.2014 FT NR 032163 DT 09.12.2014
    Sp. Laç (2019) EDNA - FARMA Laç 6,720 2014-12-17 2014-12-24 41010130752014 Ilaçe dhe materiale mjeksore 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 433/1 DT 12.11.2014 FT NR 888 SER 16760288 DT 15.12.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 252,827 2014-12-18 2014-12-24 41110130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER BLERJE USHQIMESH KONTRATE NR 14/16 DT 09.06.2014 FT NR 185 DT 17.12.2014
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 251,952 2014-12-17 2014-12-24 40710130752014 Sherbime te sigurimit dhe ruajtjes 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 2/.19 DT 04.04.2014 FT NR 89 DT 03.12.2014
    Sp. Laç (2019) AN&RA Laç 223,200 2014-12-17 2014-12-23 40910130752014 Uniforma dhe veshje te tjera speciale 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE FT NR 887 SER 16977793 DT 05.12.2014 UPROK NR 35 DT 21.11.2014