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) IMI - FARMA Laç 591 2014-07-11 2014-07-14 18310130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 280 DT 25.06.2014 FT 15638847 DT 25.06.2014
    Sp. Laç (2019) M E D I C A M E N T A Laç 15,620 2014-07-11 2014-07-14 18210130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 256 DT 17.06.2014 FT 109834383 DT 24.06.2014
    Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 948 2014-07-09 2014-07-14 16510130752014 Posta dhe sherbimi korrier KOD INST 1013075 PAGUAR SHPENZIME POSTE MUAJI QERSHOR FT 164 SER 11510030 DT 30.06.2014
    Sp. Laç (2019) M E D I C A M E N T A Laç 11,602 2014-07-11 2014-07-14 17910130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 256 /1DT 24.06.2014 FT 109834700 DT 30.06.2014
    Sp. Laç (2019) T R I M E D Laç 59,103 2014-07-10 2014-07-11 17810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT268 .269.270 DT 20.06.2014
    Sp. Laç (2019) M E D I C A M E N T A Laç 3,698 2014-07-10 2014-07-11 17710130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT 256/1 DT 24.06.2014 FT 109834382
    Sp. Laç (2019) ALDOSCH - FARMA Laç 63,600 2014-07-10 2014-07-11 17310130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT 251 DT 16.06.2014
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 251,952 2014-07-10 2014-07-11 17510130752014 Sherbime te sigurimit dhe ruajtjes KOD INST 1013075 PAGUAR SHPENZIME PER ROJE PRIVATE MUAJI QERSHOR 2014
    Sp. Laç (2019) EAGLE MOBILE Laç 25,086 2014-07-09 2014-07-11 16110130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME TELEFONI NR KLIENTIT C1007672 FT DT 01.06.2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 6,760 2014-07-09 2014-07-11 16610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE & MATERIALE MJEKSORE KONTR NR 249 DT 16.06.2014 FT 12560705/12560706 DT 16.06.2014
    Sp. Laç (2019) KESH. KOMB. URDHERIT TE MJEKUT Laç 14,600 2014-07-09 2014-07-11 16210130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME PAGESE URDHER MJEKU PER 6 MUJORIN PARE TE VITIT 2014
    Sp. Laç (2019) FLORFARMA Laç 22,600 2014-07-09 2014-07-11 16910130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE & MATERIALE MJEKSORE KONTRATE NR 235 PROT DT 11.06.2014
    Sp. Laç (2019) URDHERI INFERMIERIT TE SHQIPERISE Laç 27,700 2014-07-09 2014-07-11 16310130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME PAGESE URDHER INFERMIERIT PER 6 MUJORIN E PARE TE VITIT 2014
    Sp. Laç (2019) EDNA - FARMA Laç 5,475 2014-07-09 2014-07-11 16710130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIMEBLERJE ILACE & MATERIALE MJEKSORE KONTRATE NR 255 PROT DT 17.06.2014
    Sp. Laç (2019) EDNA - FARMA Laç 93,500 2014-07-09 2014-07-11 16810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIMEBLERJE ILACE & MATERIALE MJEKSORE KONTRATE NR 257 PROT DT 17.06.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 153,000 2014-07-10 2014-07-11 17210130752014 Sherbime te tjera KOD INST 1013075 PAGUAR SHPENZIME DIALIZE PER MUAJIN QERSHOR SIPAS BORDOROSE
    Sp. Laç (2019) M E D I C A M E N T A Laç 19,495 2014-07-10 2014-07-11 17610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT 237 DT 11.06.2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 240,885 2014-07-10 2014-07-11 17410130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT 251 DT 16.06.2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 6,200 2014-07-10 2014-07-11 17110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT 249 DT 16.06.2014 FT 12560925
    Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 52,850 2014-07-09 2014-07-11 16410130752014 Uje KOD INST 1013075 PAGUAR SHPENZIME UJI PER MUAJIN QERSHOR 2014 SIPOAS FT 275 NR SER 14370669 DT 30.06.2014