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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  • 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. 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) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,986 2014-09-02 2014-09-02 26610130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,PER MUAJIN GUSHT 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,330,628 2014-09-02 2014-09-02 26910130762014 Paga baze SPITALI LIBRAZHD,PGA BAZE NETO PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 44,874 2014-09-02 2014-09-02 26510130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR SIPAS URDHERIT TE DREJTORIT NR 139,140,141,151 DATE 01.09.2014 KONTRATE DATE 17.02.2014KONNTRATE DATE 13.08.2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 631,698 2014-09-02 2014-09-02 27310130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,660 2014-09-02 2014-09-02 27210130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 85,712 2014-09-02 2014-09-02 27610130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC,ME XHIRIM,PER GUSHT 2014.
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 42,800 2014-09-02 2014-09-02 27710130762014 Paga baze SPITALI LIBRAZHD,PAGESE URDHER INFERMIERI PER MUAAJIN GUSHT 2014.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 15,930 2014-09-02 2014-09-02 27110130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA,PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 53,286 2014-09-02 2014-09-02 27010130762014 Paga baze SPITALI LIBRAZHD,PAGE BAZE NETO PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 16,000 2014-09-02 2014-09-02 27810130762014 Paga baze SPITALI LIBRAZHD,URDHER MJEKU PER MUAJIN GUSHT 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,716 2014-09-02 2014-09-02 27510130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIMPER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 163,360 2014-08-27 2014-08-28 26310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FH GJAKU,NR 10 DATE 06.08.2014,NR 11 DATE 12.08.2014,NR 12 DATE 17.08.2014,NR 13 DATE 26.08.2014,BILETA UDHETIMI PER DIALIZE MUAJI KORRIK 2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 752,026 2014-08-27 2014-08-28 26410130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD LIKUJDIM FATURE 28 DATE 08.08.2014,FH 11 DATE 08.08.2014,FAT NR 29 DATE 08.08.2014,FH 12 DATE 08.08.2014,KONTRATE NR 32/10 DATE 31.03.2014.ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) EUROSIG SHA Librazhd 50,539 2014-08-26 2014-08-27 26210130762014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,SIGURACION AUTOAMBULANCASHSIPAS FATURES NR 31 DATE 16.08.2014,UP NR 49 DATE 13.08.2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 16,110 2014-08-26 2014-08-26 26110130762014 Shpenzime te tjera transporti SPITALI LIBRAZHD,TAKSE RREGJISTRIMI DHE QARKULLIMI SIPAS FATURES NR 118385846 DATE 25.08.2014,FAT 118385984 DATE 25.08.2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 26,000 2014-08-20 2014-08-21 25710130762014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,SHPENZIME PER MIRMBAJTJE MJET TRANSPORTI,SIPAS FATURES NR 17 DATE 15.08.2014,UP NR 47 DATE 11.08.2014,ME XHIRIM NE LLOGARI
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 823,421 2014-08-20 2014-08-21 25810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK DETYRIMI PER FAT 470 DATE 02.06.2014,FH FARMA 26,27 DATE 02.06.2014FAT NR 630 DATE 17.07.2014,FH FARMA NR 35 DATE 18.07.2014 KONTRATE NR 62/1 DATE 02.06.2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) MESSER ALBAGASS SH.P.K Librazhd 51,380 2014-08-20 2014-08-21 25910130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2595 DATE 16.07.2014,FH NR 53 DATE 16.07.2014,KONTRATE NR 65/1 DATE 10.06.2014, ME XHIRIM NE LLOGARI
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 278,900 2014-08-20 2014-08-21 26010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT 1410,1411,1412,1413,1414,1415,1416,1417,1418,1419,1420 DATE 05.07.2014FH FARMACISE 34 DATE 15.07.2014,ME XHIRIM NE LLOGARI
    Sp. Librazhd (0821) EUROSIG SHA Librazhd 50,539 2014-08-20 2014-08-21 25610130762014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,SIGURACION AUTOAMBULANCASHSIPAS FATURES NR 31 DATE 16.08.2014,UP NR 49 DATE 13.08.2014,ME XHIRIM NE LLOGARI.