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) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,272 2014-06-06 2014-06-06 17910130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,PER MUAJIN MAJ 2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 723,690 2014-06-04 2014-06-05 17710130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIME SIPAS FH NR 10 DATE 02.06.2014,KONT 32/10 DATE 31.03.2014.,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 80,580 2014-06-03 2014-06-04 17010130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC ME XHIRIM
    Sp. Librazhd (0821) EAGLE MOBILE Librazhd 3,771 2014-06-03 2014-06-04 16910130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFON EAGLE,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) GEZIM DUNJA Librazhd 45,360 2014-06-03 2014-06-04 17410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,457 2014-06-03 2014-06-04 176/210130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,MAJ 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,680 2014-06-03 2014-06-04 16810130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIM ,PER MUAJIN MAJ 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,900 2014-06-03 2014-06-04 17310130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,TATIM MBI SHPERBLIMIN.SIPAS URDHERIT TE DREJTORIT NR 94 DATE 02.06.2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,100 2014-06-03 2014-06-03 17210130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION PLEQERIE.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 18,630 2014-06-03 2014-06-03 16510130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 650,895 2014-06-03 2014-06-03 16710130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE PER MUAJIN MAJ 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,140 2014-06-03 2014-06-03 16610130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA,ME XHIRIN NE LLOGARI.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 55,775 2014-06-03 2014-06-03 16410130762014 Paga baze SPITALI LIBRAZHD,PAGA PER MUAJIN MAJ 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,470,795 2014-06-03 2014-06-03 16310130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2014-06-03 2014-06-03 17110130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER FATKEQESI
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 31,115 2014-06-03 2014-06-03 17510130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE,ME XHIRIM NE LLOGARI
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 804,843 2014-05-26 2014-05-27 15710130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIME TE PRAPAMBETURA,FH 41 DATE 16.10.2012,FH 41 DATE 16.10.2012,FH 39 DATE 02.10.2013,FH 18 DATE 19.07.2013,FH 33 DATE 31.08.2012.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 782,810 2014-05-26 2014-05-27 15510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIM I PRAPAMBETUR PER FH NR 17 DATE18.07.2013,FH 17 DATE 18.07.2013,FH 32 DATE 21.08.2013,NR 32 DATE 21.08.2013,NR 410 DATE 08.10.2013,NR 17 DATE 18.07.2013.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,534,285 2014-05-26 2014-05-27 152/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK DET TE PRAPAMBETURA FH 18 DATE 19.06.2012,FH 20 DATE 04.07.2014,FH 21 DATE 09.07.2012,FH 22/1 DATE 24.07.2013,FH 27 DATE 12.08.2013,FH 34 DATE 03.09.2013,FH NR 56 12.12.2013
    Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 190,400 2014-05-27 2014-05-27 15010130762014 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM FATURE FH 38 DATE 13.05.2014.