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) MESSER ALBAGASS SH.P.K Librazhd 53,760 2014-05-13 2014-05-13 13210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE OKSIGJEN MJEKSOR I GAZTE,ME XHIRIM NE LLOGARI
    Sp. Librazhd (0821) KRIJON Librazhd 190,282 2014-05-13 2014-05-13 13310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH 19 DATE 28.06.2012,ME XHIRIM NE LLOGARI
    Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 585,200 2014-05-13 2014-05-13 126/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTESIPAS FH 54 DATE 28.11.2013.
    Sp. Librazhd (0821) TOP-OIL SHA Librazhd 100,320 2014-05-13 2014-05-13 13010130762014 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE PER VAJ MAKINASHALKOL GRASO,ME XHIRIM NE LLOGARI
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 716,337 2014-05-13 2014-05-13 13510130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME FH NR 5 DATE 28.04.2014,FH NR 6 DATE 30.04.2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 632,880 2014-05-13 2014-05-13 12710130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIUJDIM DETYRIMI PER BLERJE MATERIALE MJEKSORE FH 30 DATE 15.08.2013,FH 41 DATE 08.10.2013,FH 46 DATE 22.10.2013ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 441,243 2014-05-13 2014-05-13 128/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTEFAT NR 5889829 DATE 25.01.2013,FH NR 51 DATE 15.01.2013.ME XHIRIM NE LLOGARI
    Sp. Librazhd (0821) C.C.S. OFFICE Librazhd 49,660 2014-05-13 2014-05-13 131/110130762014 Kancelari SPITALI LIBRAZHD,LIKUJDIM FATURA NR 61 DATE 18.11.2010,FAT NR 46 DATE 07.10.2013,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 12,760 2014-05-09 2014-05-09 12510130762014 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM DETYRIMI,TAKSE VJETORE E MJETEVE TE PERDORURA,SIPAS FATURES NR 112168698 DATE 08.05.2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,155 2014-05-05 2014-05-06 12010130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD TATIM NE BURIM PER PAGE TE MUAJIT PRILL 2014.
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 43,200 2014-05-05 2014-05-06 123/210130762014 Paga baze SPITALI LIBRAZHD,LIST PAGESA E PUNONJESVE PER MUAJIN PRILL 2014,SIPA URDHERIT TE INFERMIERIT1JANAR-30 PRILL 2014.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 599,618 2014-05-05 2014-05-06 11910130762014 Paga baze SPITALI LIBRAZHD,PAGA PER MUAJIN PRILL 2014.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 87,741 2014-05-05 2014-05-06 12210130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC PER MUAJIN PRILL 2014.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 53,941 2014-05-05 2014-05-06 11610130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN PRILL 2014 ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) EAGLE MOBILE Librazhd 13,977 2014-05-05 2014-05-06 12110130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFON EAGLE PER MUAJIN PRILL 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 16,000 2014-05-05 2014-05-06 12310130762014 Paga baze SPITALI LIBRAZHD,PAGESE ME URDHER TE MJEKUT PER PERIUDHEN 1 JANAR 2014-30 PRILL 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,450,452 2014-05-05 2014-05-06 11510130762014 Paga baze SPITALI LIBRAZHD,PAGAT PER MUAJIN PRILL 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 22,950 2014-05-05 2014-05-05 11710130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,ME XHIRIM NE LLOGARI,PER MUAJIN PRILL 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,140 2014-05-05 2014-05-05 11810130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN PRILL 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 173,340 2014-04-28 2014-04-28 11410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 4 DATE 17.04.2014,NR 5 DATE 18.04.2014,BILETA UDHETIMI PER DIALIZE PER MUAJIN MARS 2014.ME CEK NR 1050296 DATE 28.04.2014.