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. 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) ALDOSCH - FARMA Librazhd 314,350 2014-08-20 2014-08-21 260/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTE SIPAS FH SE FARMACISE NR 34 DATE 15.07.2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 276,550 2014-08-18 2014-08-19 25310130762014 Uje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UJE PER FATUREN NR 8 DATE 22.07.2014,FAT NR 98 DATE 20.07.2014.
    Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 178,289 2014-08-18 2014-08-19 25210130762014 Elektricitet 1013076 SPITALI LIBRAZHD,PAGESE ENERGJI ELEKTRIKE ,PER FATUREN DATE 12.08.2014,KONTRATE NR 123105,FATURE DATE 12.08.2014,KONTRATE 101530.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,632 2014-08-18 2014-08-19 25410130762014 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR,PER FATUREN 157 DATE 31.07.2014.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 21,046 2014-08-18 2014-08-19 25510130762014 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFONPERMUAJIN KORRIK 2014,PER KLIENTET 310001916170,310001868095,310001868096,31000186099,310001880154,310001916170.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,070 2014-08-01 2014-08-01 24110130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,319,639 2014-08-01 2014-08-01 23810130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 55,678 2014-08-01 2014-08-01 23910130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 655,167 2014-08-01 2014-08-01 24210130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) EAGLE MOBILE Librazhd 5,435 2014-08-01 2014-08-01 24510130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI EAGLE,PER MUAJIN KORRIK 2014.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 100,321 2014-08-01 2014-08-01 24610130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFON AMC.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 15,210 2014-08-01 2014-08-01 24010130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,PAGA BAZE PER AKTE TE VECANTA,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGAR.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,945 2014-08-01 2014-08-01 24410130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIM PER MUAJIN KORRIK 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 78,671 2014-08-01 2014-08-01 23610130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTARTE PER MUAJIN KORRIKM 2014SIPAS URDHERIT TE DREJTORIT NR 135,136,138 DATE 31.07.2014KONTRATE DATE 17.02.2014DATE 09.06,2014.,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,741 2014-08-01 2014-08-01 23710130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNENE E KRYER PER MUAJIN KORRIK 2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,136 2014-08-01 2014-08-01 23510130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER PER MUAJIN KORRIK 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 37,224 2014-08-01 2014-08-01 234101307602014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR SIPAS URDHERIT TE DREJTORIT NR 133,134,137 DATE 31.07.2014KONTRATA DATE 17.02.2014,PAGESE E MUAJIT KORRIK 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 33,273 2014-08-01 2014-08-01 24310130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 22,093 2014-07-21 2014-07-21 23310130762014 Sherbime telefonike SPITALI LIBRAZHD,PAGESE TELEFONI PER MUAJIN QERSHOR 2014,PER KLIENTIN ME NR 310001868095,310001916170,310001868096,310001868099,310001880154,310001821841.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 84,780 2014-07-18 2014-07-18 23210130762014 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE