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) UNION BANK SHA Laç 91,575 2014-08-04 2014-08-05 20410130752014 Shtese page per vjetersi ne pune KOD INST 1013075 PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 62,928 2014-08-04 2014-08-05 20910130752014 Shtese page per vjetersi ne pune KOD INST 1013075 PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE
    Sp. Laç (2019) BANKA E TIRANES Laç 79,872 2014-08-04 2014-08-05 20810130752014 Shtese page per veshtiresi dhe rreziqe KOD INST 1013075 PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 12,204 2014-08-04 2014-08-05 20610130752014 Shtesa page te tjera KOD INST 1013075 PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE
    Sp. Laç (2019) SERDADO Laç 60,720 2014-07-18 2014-07-22 19810130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP GJENERATORI KONTRATE NR 22/10 DT 07.07.2014 FT 13897998 DT 12.07.2014
    Sp. Laç (2019) SERDADO Laç 159,720 2014-07-18 2014-07-22 19910130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP AUTOAMBULANCE TIP VOLVO KONTRATE NR 22/10 DT 07.07.2014 FT 13898008 DT 16.07.2014
    Sp. Laç (2019) SERDADO Laç 146,400 2014-07-18 2014-07-22 19710130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP AUTOAMBULANCE FIAT KONTRATE NR 22/10 DT 07.07.2014 FT 13897998 DT 11.07.2014
    Sp. Laç (2019) SERDADO Laç 68,880 2014-07-18 2014-07-22 20010130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP AUTOAMBULANCE TIP FIAT DUKA AA035AM KONTRATE NR 22/10 DT 07.07.2014 FT 13898005 DT 14.07.2014
    Sp. Laç (2019) FLORA GJINAJ Laç 8,000 2014-07-17 2014-07-21 19610130752014 Shpenzime per mirembajtjen e paisjeve te zyrave SOITALI LAC UP NR 19 DT 20.05.2014 FORMULARI NR 5 DT 01.06.2014 FT NR 119 NR SERIE 1110274 DT 20.06.2014
    Sp. Laç (2019) ALBTELEKOM SH.A. Laç 16,058 2014-07-15 2014-07-18 19010130752014 Sherbime telefonike KOD INST 1013075 PAGUAR SHPENZIME PER PER TELEFON FT NR 717911882 NR KLIENTI 110000006071 DT 30.06.2014
    Sp. Laç (2019) I N T E R M E D Laç 33,655 2014-07-15 2014-07-17 19310130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE KONTRATE NR 301,303,304 DT 08.07.2014 FT NR 108860530 DT 08.07.2014
    Sp. Laç (2019) MEGAPHARMA Laç 46,203 2014-07-15 2014-07-16 19110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACESH DHE MATERIALE MJEKSORE KONTRATE NR 232 DT 11.06.2014 FT 119645445 DT 16.06.2014
    Sp. Laç (2019) EUROMED Laç 66,324 2014-07-15 2014-07-16 19210130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACESH DHE MATERIALE MJEKSORE KONTRATE NR 223/1 DT 02.06.2014 FT 13791838 DT 02.07.2014
    Sp. Laç (2019) REJSI FARMA Laç 16,640 2014-07-15 2014-07-16 19410130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACESH DHE MATERIALE MJEKSORE KONTRATE NR273 DT 23.06.2014 FT NR 113449279 DT 08.07.2014
    Sp. Laç (2019) INCOMED Laç 73,700 2014-07-15 2014-07-16 19510130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACESH DHE MATERIALE MJEKSORE KONTRATE NR 240 DT 11.06.2014 FT 16136468 DT 10.07.2014
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 21,120 2014-07-11 2014-07-14 18510130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 1 DT 13.01.2014 FT NR 2329 NR SERIE 13263979 DDT 26.06.2014 FH NR 5 DT 26.06.2014 PV PRITJE MALLI DT 26.06.2014
    Sp. Laç (2019) MONTAL Laç 6,720 2014-07-11 2014-07-14 18610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIMEBLERJE ILACESH & MATERIALE MJEKSORE KONTRATE NR 223/1 DT 02.06.2014 FT 11531801 DT 01.07.2014
    Sp. Laç (2019) FUFARMA Laç 12,840 2014-07-11 2014-07-14 18110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 258 DT 18.06.2014 FT 109407613 DT 18.06.2014
    Sp. Laç (2019) EDNA - FARMA Laç 11,850 2014-07-11 2014-07-14 18010130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 254DT 17.06.2014 FT 15279456 DT 17.06.2014
    Sp. Laç (2019) HELVETICA PROFARM Laç 350,000 2014-07-11 2014-07-14 18410130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACESH DHE MATERIALE MJEKSORE KONTRATE NR 276 DT 24.06.2014