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) FLORFARMA Laç 84,000 2014-07-09 2014-07-11 17010130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE & MATERIALE MJEKSORE KONTRATE NR 234 PROT DT 11.06.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 79,873 2014-07-04 2014-07-08 14910130752014 Paga baze KOD INST 1013075 PAGUARPAGAT E MUAJIT QERSHOR 2014
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 87,884 2014-07-04 2014-07-08 14510130752014 Paga baze KOD INST 1013075 PAGUARPAGAT E MUAJIT QERSHOR 2014
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 60,899 2014-07-04 2014-07-08 14810130752014 Shtese page per vjetersi ne pune KOD INST 1013075 PAGUARPAGAT E MUAJIT QERSHOR 2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 420 2014-07-07 2014-07-08 15710130752017 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE&MATERIALE MJEKSORE
    Sp. Laç (2019) UNION BANK SHA Laç 76,065 2014-07-04 2014-07-08 14410130752014 Shtese page per funksionin KOD INST 1013075 PAGUARPAGAT E MUAJIT QERSHOR 2014
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 13,189 2014-07-04 2014-07-08 14710130752014 Shtesa page te tjera KOD INST 1013075 PAGUARPAGAT E MUAJIT QERSHOR 2014
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 63,025 2014-07-04 2014-07-08 14610130752014 Shtese page per veshtiresi dhe rreziqe KOD INST 1013075 PAGUARPAGAT E MUAJIT QERSHOR 2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 910 2014-07-07 2014-07-08 15610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE&MATERIALE MJEKSORE
    Sp. Laç (2019) MEGAPHARMA Laç 14,560 2014-07-07 2014-07-08 15310130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE&MATERIALE MJEKSORE
    Sp. Laç (2019) ALDOSCH - FARMA Laç 6,000 2014-07-07 2014-07-08 15810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE&MATERIALE MJEKSORE
    Sp. Laç (2019) INCOMED Laç 14,560 2014-07-07 2014-07-08 15110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE&MATERIALE MJEKSORE
    Sp. Laç (2019) ALDOSCH - FARMA Laç 15,200 2014-07-07 2014-07-08 15910130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE&MATERIALE MJEKSORE
    Sp. Laç (2019) ALDOSCH - FARMA Laç 1,260 2014-07-07 2014-07-08 15410130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE&MATERIALE MJEKSORE
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 81,174 2014-07-07 2014-07-08 15210130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE&MATERIALE MJEKSORE
    Sp. Laç (2019) KASTRATI SHA Laç 987,745 2014-07-07 2014-07-08 15010130752014 Karburant dhe vaj KOD INST 1013075 PAGUAR SHPENZIME BLERJE KARBURANT KONTRATE NR 210/2 DT 06.06.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 232,548 2014-07-07 2014-07-08 16010130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER USHQIME SIPAS KONTRATES NR 14/16 DT 09.06.20143
    Sp. Laç (2019) ALDOSCH - FARMA Laç 8,700 2014-07-07 2014-07-08 15510130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE&MATERIALE MJEKSORE
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,182,736 2014-07-04 2014-07-04 14110130752014 Shpenzime te tjera personeli KOD INST 1013075 PAGUARPAGAT E MUAJIT QERSHOR 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 109,418 2014-07-04 2014-07-04 14310130752014 Shpenzime te tjera personeli KOD INST 1013075 PAGUARPAGAT E MUAJIT QERSHOR 2014