Treasury Transactions

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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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  • 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) SULKAJ SHPK Librazhd 360,386 2014-05-26 2014-05-27 15910130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIM I PRAPAMBETUR PER BLERJE MEDIKAMENTE,SIPAS FH 21 DATE 18.07.2011,FH NR 6 DATE 26.01.2012,FH NR 24 DATE 10.07.2012,FH NR 1 DATE 22.01.2013.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 20,447 2014-05-27 2014-05-27 14810130762014 Sherbime telefonike SPITALI LIBRAZHD LIKUJDIM DETYRIMI PER SHËRBIM TELEFONIK,PËR KLIENTËT ME NR 310001916170,310001868095,310001868096,NR 310001868099,310001880154,310001916170.
    Sp. Librazhd (0821) MONTAL Librazhd 1,674,324 2014-05-26 2014-05-27 15310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK DETYRIME TE PRAPAMBETURA,FH 43 DATE 11.10.2013,FH 47 DATE 23.10.2013,FH 44 DATE 11.10.2013,FH 25 DATE 06.08.2013,FH 26 DATE 06.08.2013,FH 35 DATE 19.09.2013,NR 36 DATE 19.09.2013.
    Sp. Librazhd (0821) IMI - FARMA Librazhd 372,912 2014-05-26 2014-05-27 15810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIME TE PRAPAMBETURA,FH 23 DATE 28.07.2011,FH 32 DATE 10.08.2011,FH 26 DATE 26.10.2010,FH 58 DATE 07.11.2011,FH 31 DATE 28.08.2012,FH 32 DATE 28.08.2012,FH 35 DATE 05.09.2012,FH 47 DATE 13.12.2012.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 38,390 2014-05-26 2014-05-27 154/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIME TE PRAPAMBETURA FAT 52641 DATE 24.07.2014.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 130,730 2014-05-27 2014-05-27 16210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GJAK,BILETA UDHETIMI PER DIALIZE,SHPENZ GJYQESORE SHPENZ BANKE,ME CEK NR 0024051 DATE 27.05.2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,497 2014-05-27 2014-05-27 14710130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,704 2014-05-27 2014-05-27 14910130762014 Posta dhe sherbimi korrier SPITLI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 70 DATE 30.04.2014.
    Sp. Librazhd (0821) VINIPHARMA Librazhd 375,036 2014-05-26 2014-05-27 16010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT TE PRAPAMBETURA FH 1 DATE 15.01.2010,FH NR 16 DATE 18.08.2010,FH 51 DATE 14.102011,FH 54 DATE 18.10.2011.
    Sp. Librazhd (0821) ALMEGIPHARMA Librazhd 582,912 2014-05-26 2014-05-27 15610130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHDLIKUJDIM DETYRIM I PRAPAMBETUR,FH NR 13 DATE 04.07.2013.
    Sp. Librazhd (0821) MESSER ALBAGASS SH.P.K Librazhd 87,356 2014-05-27 2014-05-27 151/310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURA TE PRAPAMBETURA FH 37 DATE 14.07.2010,FH 71 DATE 25.11.2010,FH NR 3 DATE 28.01.2011.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 31,477 2014-05-27 2014-05-27 14610130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE SIPAS URDHERIT TE DREJTORIT NR 89 DATE 26.05.2014,KONTRATE E DATES 17.02.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 30,600 2014-05-26 2014-05-27 16110130762014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIKUJDIM DETYRIM I PRAPAMBETUR SIPAS FH NR 47 DATE 09.10.2013.
    Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 456,721 2014-05-15 2014-05-16 14410130762014 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,FAT NR 610761218 DATE 12.05.2014KONT NR EL0L210166123105,DHE FAT NR610763678 DATE 12.05.2014,PER KONT NR EL0E200033101530.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 214,037 2014-05-15 2014-05-16 14510130762014 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE UJI NR 3 DATE 29.04.2014 DHE FAT NR 50 DATE 24.04.2014.ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 380,520 2014-05-15 2014-05-15 141/110130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1669 DATE 30.06.2011,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) MESSER ALBAGASS SH.P.K Librazhd 58,800 2014-05-15 2014-05-15 14210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE OKSIGJEN TE GAZTESIPAS FATURES NR 1214 DATE 06.04.2012,ME XHIRIM NE LLOGARI
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 20,016 2014-05-15 2014-05-15 14310130762014 Shpenzime per mirembajtjen e objekteve specifike SPITALI LIBRAZHD,RIPARIM APARATURE LABORATORIKESIPAS FATURES NR 03795827 DATE 26.12.2012,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 208,800 2014-05-13 2014-05-13 13410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURA TE PRAPAMBETURA,FH NR 14 DATE 11.04.2012,FAT DATE 29.09.2011,05.11.2011,13.01.2011,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) FLORFARMA Librazhd 80,300 2014-05-13 2014-05-13 12910130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTE SIPAS FH NR 12 DATE 02.07.2013,ME XHIRIM NE LLOGARI.