Treasury Transactions

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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)
    Sp. Librazhd (0821) All All 166,390,284.00 433 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. Librazhd (0821) IMI - FARMA Librazhd 44,295 2014-09-22 2014-09-23 30310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,BLERJE MEDIKAMENTE,SIPAS FH NR 41 DATE 24.06.2014,KONTRATE NR 70/1 DATE 24.06.2014,URDHER BLERJE NR 2997 DATE 26.06.2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,284 2014-09-22 2014-09-23 29810130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,TATIM NE BURIM PER SHPERBLIMIN E PAGUAR SIPAS URDHERIT TE DREJTORIT NR 160 DTE 19.09.2014.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 384,840 2014-09-22 2014-09-23 3041013076 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,BLERJE MEDIKAMENTE,LIK FAT NR44 DATE 04.08.2014.SIPAS KONTRATES 59/1,56/4,65/28,59/1 DATR 10.06.2014.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 589,579 2014-09-16 2014-09-17 29510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LI.FAT.NR.824 DATE 10.09.2014 MATERIALE MJEKESORE
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 176,418 2014-09-16 2014-09-17 28910130762014 Elektricitet 1013076 SPITALI LIBRAZHD,ENERGJI ELEKTRIKE
    Sp. Librazhd (0821) DEA SECURITY Librazhd 770,220 2014-09-16 2014-09-17 29610130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LI.FAT.NR.194 DATE 30.06.2014 ROJE PRIVATE
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 31,525 2014-09-09 2014-09-09 28710130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION PLEQERIE
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,503 2014-09-09 2014-09-09 28810130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,TATIM SHPERBLIM PER DALJE NE PENSION PLEQERIE
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 154,800 2014-09-05 2014-09-08 28010130762014 Blerje dokumentacioni SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE SHTYPSHKRIME PER FH NR 1 DATE 06.01.2014,KONTRATE SHTESE NR 76/2 DATE 31.12.2013.ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) KLEVI-2004 Librazhd 16,104 2014-09-05 2014-09-08 28410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FH NR 15 DATE 27.01.2014.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 200,615 2014-09-05 2014-09-08 28310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE SIPAS FH NR 6 DATE 21.01.2014,PER KONTRATEN SHTESE NR 13/2 DATE 20.01.2014.
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 1,447,200 2014-09-05 2014-09-08 28610130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ROJET PRIVATE KONTRATE NR 74/8 DATE 31.12.2013.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 126,576 2014-09-05 2014-09-08 28210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 12 DATE 29.01.2014 PER KONTRATEN NR 4/2 DATE 07.01.2014.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 55,000 2014-09-05 2014-09-08 27910130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 58 DATE 15.08.2014,PER BLERJE FILTRA VAJI NAFTE,AJRI AUTOMJETESH..
    Sp. Librazhd (0821) MEDI - TEL Librazhd 163,851 2014-09-05 2014-09-08 28510130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORESIPAS FAT NR 5 DATE21.08.2014
    Sp. Librazhd (0821) T R I M E D Librazhd 49,280 2014-09-05 2014-09-08 281/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,FH 1 DATE 08.01.2014,KONT SHTESE2/2,3/2 DATE 06.01.2014.
    Sp. Librazhd (0821) T R I M E D Librazhd 112,970 2014-09-05 2014-09-08 28110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 1 DATE 08.01.2014,PER KONTRATE SHTESE 2/2,3/2 DATE 06.01.2014.
    Sp. Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 33,138 2014-09-02 2014-09-02 27410130762014 Paga baze SPITALI LIBRAZHD,PAGE BAZE NETO PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 79,723 2014-09-02 2014-09-02 26710130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE SIPAS URDHERIT TE DREJTORIT NR 142,143,144 DATE 01.09.2014,KONTRATE DATE 17.02.2014KOPNTRATE DATE 09.06.2014,KONTARATE DATE 01.07.2014,KONTRATE DATE 01.07.2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,857 2014-09-02 2014-09-02 26810130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.