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) ALBTELEKOM SH.A. Laç 9,735 2014-06-25 2014-06-26 13910130752014 Sherbime telefonike KOD INST 1013075 PAGUAR SHPENZIME TELEFONI FT 717712726 DT 31.05.2014
    Sp. Laç (2019) CEZ SHPERNDARJE Laç 160,925 2014-06-25 2014-06-26 14010130752014 Elektricitet 1013075 SPITALI LAC LIKUIDIM ENERGJIE FT NR 96621289 DT 13.06.2014 KD BUOE 260042084842
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 19,200 2014-06-20 2014-06-23 13510130752014 Ilaçe dhe materiale mjeksore SPITALI LAC LIKUIDIM SHPENZIME PER BLERJE OKSIGJENI UP NR 1 DT13.01.2014 FT NR 1721 SER 13273371 DT 15.05.2014
    Sp. Laç (2019) NIKOLIN PRENDI Laç 168,383 2014-06-16 2014-06-20 13310130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC LIKUIDIM SHPENZIME PER USHQIME KONT NR 17/4 PROT DT 30.01.2014 UP 17/3 DT 28.04.2014 FAT 02 DT 31.05.2014
    Sp. Laç (2019) FATOS LASHI Laç 21,294 2014-06-16 2014-06-20 13410130752014 Ilaçe dhe materiale mjeksore SPITALI LAC LIKUIDIM SHPENZIME PER ILACE &MATERIALE MJEKSORE FT 14511865 DT 14.04.2014 UP 16 DT 10.04.2014
    Sp. Laç (2019) NIKOLIN PRENDI Laç 17,442 2014-06-16 2014-06-20 13210130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC LIKUIDIM SHPENZIME PER USHQIME KONT NR 17/4 PROT DT 30.01.2014 UP 17/3 DT 28.04.2014 FAT 01 DT 30.04.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 31,980 2014-06-12 2014-06-16 13110130752014 Sherbime te tjera SPITALI LAC PAGUAR SHPENZIME DILAZIE MAJ 2014
    Sp. Laç (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 110,814 2014-06-12 2014-06-16 12910130752014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGUAR FT NR 1368001 DT 09.06.2014 PER MJETET ME TARGE LA4520A,LA2516A,LA6106A,AA101BN.AA035AM PER VITIN 2014
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 251,952 2014-06-12 2014-06-16 13010130752014 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR FT NR 25 DT 31.05.2014 NR SERIE 11379376 KONTRATE NR 2/19 DT 04.04.2014
    Sp. Laç (2019) EDNA - FARMA Laç 7,650 2014-06-10 2014-06-12 12810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIMEPER ILACE &MATERILA MJEKSORE KONTRATE NR 186/3 DATE 06.06.2014
    Sp. Laç (2019) JUPITER COMPUTER SYSTEMS Laç 383,998 2014-06-09 2014-06-12 12610130752014 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LAC PAGUAR UP NR 20 DT 20.05.2014 FORMUL NR 3 DT 22.05.2014 FT NR 4815 NR SERIE 12328897 DT 29.05.2014 FH NR 3 DT 29.05.2014 PV TD 29.05.2014 FLETE GARNACIE NR 20/2 DT 29.05.2014
    Sp. Laç (2019) FLORFARMA Laç 128,377 2014-06-09 2014-06-10 12710130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE LIKUIDIM KONTRATE NR186/1 NR186/2 DATE 05.06.2014
    Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 576 2014-06-06 2014-06-09 12310130752014 Posta dhe sherbimi korrier KOD INST 1013075 PAGUAR SHPENZIMEPOSTARE SIPAS FATURES NR135 DT 30.05.2014 NR SERISE 12589741 PER MUAJIN MAJ
    Sp. Laç (2019) A T L A N T I K Laç 478,000 2014-06-06 2014-06-09 12210130752014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme KOD INST 1013075 PAGUAR SHPENZIME SHPENZIME PER SIGURIMIN E NDERTESES FAT NR 20 SER 07087220 DT 19.05.2014 UP 18 DATE 13.05.2014
    Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 43,250 2014-06-06 2014-06-09 12410130752014 Uje KOD INST 1013075 PAGUAR SHPENZIME UJI PER MUAJIN MAJ FAT.NR 227 DT 30.05.2014 SERIA 14370621
    Sp. Laç (2019) FATOS LASHI Laç 366,000 2014-06-05 2014-06-06 12110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGES PJESORE E FATURES NR 14511865 DT 14.04.2014 SIPAS UP NR 16DT10.04.2014 PV DT 15.04.2014 FH NR14 DT15.04.2014SHPENZIME TEL NR KLIENTI 22144867222 MUAJI NENTOR DHJETOR 2013
    Sp. Laç (2019) EAGLE MOBILE Laç 32,026 2014-06-05 2014-06-06 12010130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME TELEFONE SIPA FATURES NR DATE 01.05.2014 PER MUAJIN PRILL 2014 NR KLIENTIT C 1007672
    Sp. Laç (2019) BANKA E TIRANES Laç 118,300 2014-06-05 2014-06-05 1191013075 Sherbime te tjera SPITALI LACC PAGUAR DIALIZE MUJAI MAJ 2014
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 2,300,803 2014-06-04 2014-06-04 11210130752014 Shtese page per vjetersi ne pune KOD INST 1013075 PAGUAR PAGAT E MUAJIT MAJ 2014
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 86,357 2014-06-04 2014-06-04 11610130752014 Shtese page per funksionin KOD INST 1013075 PAGUAR PAGAT E MUAJIT MAJ 2014