Treasury Transactions

Treasury Branch:

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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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  • Supplier 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)
    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) I N T E R M E D Laç 292,775 2014-08-12 2014-08-13 22910130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE E MATERIALE MJEKSORE KONTR NR 302 DT 08.07.2014 FT NR 108861283 DT 24.07.2014 FH NR 58 DT 24.07.2014
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 149,940 2014-08-12 2014-08-13 23110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE E MATERILE MJEKSORE KONT NR 223/2 DT 02.06.2014 FT NR 11026463 DT 25.07.2014 FH NR 60 DT 25.07.2014
    Sp. Laç (2019) DU&KO Laç 39,474 2014-08-08 2014-08-12 22010130752014 Sherbime te tjera KOD INST 1013075 PAGUAR SHPENZIME TRAJTIM TE MBETJEVE SPITALORE UP 09DT 11.02.2014 FT 10422045 DTV 15.07.2014 KONT 9/2 DT 07.03.2014
    Sp. Laç (2019) EUROMED Laç 45,670 2014-08-07 2014-08-08 22210130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 223/1 DT 02.06.2014 FT 13791900 DT 25.07.2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 22,940 2014-08-07 2014-08-08 21510130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTR NR 249 DT 16.06.2014 FT 12561127 DT 17.07.2014 FH 53 DT 17.07.2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 279,840 2014-08-07 2014-08-08 21610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTR NR 251 DT 16.06.2014 FT 12561128 DT 17.07.2014
    Sp. Laç (2019) O.ES. DISTRIMED Laç 86,508 2014-08-07 2014-08-08 21710130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTR NR 223/1 DT 02.06.2014 FT 161045588 DT 22.07.2014 FH 55 DT 22.07.2014
    Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 1,980 2014-08-07 2014-08-08 22110130752014 Posta dhe sherbimi korrier KOD INST 1013075 PAGUAR SHPENZIME PER SHERBIM POSTAR MUAJI KORRIK 2014
    Sp. Laç (2019) MONTAL Laç 53,280 2014-08-07 2014-08-08 22310130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTRATE NR 223/2 DT 02.06.2014 FT 11531905 DT 25.07.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 61,872 2014-08-07 2014-08-08 21810130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTR NR 14/16 PROT DT 09.06.2014 FT 116 DT 15.07.2014 FH 9 DT 15.07.2014
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 251,952 2014-08-07 2014-08-08 21910130752014 Sherbime te sigurimit dhe ruajtjes KOD INST 1013075 PAGUAR SHPENZIME ROJE PRIVARTE KONTRATE 2/9 DT 04.04.2014 FT 44 DT 31.07.2014 SER 11379397
    Sp. Laç (2019) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Laç 20,600 2014-08-05 2014-08-06 21210130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME OPER ANETAESIMIN NE KONF SIND SHQIPERISE KONTR NR 75 DT 22.02.2014
    Sp. Laç (2019) EAGLE MOBILE Laç 29,098 2014-08-05 2014-08-06 21110130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME PER TELEFONI LIKUIDIM FATURE NR KLIENTI C1007672 FT DT 01.07.2014
    Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 45,170 2014-08-05 2014-08-06 21410130752014 Uje 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER UJIN FT 323 DT 31.07.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 129,180 2014-08-05 2014-08-06 21010130752014 Sherbime te tjera KOD INST 1013075 PAGUAR SHPENZIME PER DIALIZE KORRIK 2014 SIPAS BORDOROSE
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 2,301,584 2014-08-04 2014-08-05 20210130752014 Shtese page per vjetersi ne pune KOD INST 1013075 PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 168,641 2014-08-04 2014-08-05 20510130752014 Paga baze KOD INST 1013075 PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,181,052 2014-08-04 2014-08-05 20110130752014 Paga baze KOD INST 1013075 PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE
    Sp. Laç (2019) BANKA E TIRANES Laç 118,178 2014-08-04 2014-08-05 20310130752014 Shtese page per vjetersi ne pune KOD INST 1013075 PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 48,618 2014-08-04 2014-08-05 20710130752014 Paga baze KOD INST 1013075 PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE