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) RAIFFEISEN BANK SH.A Laç 1,306,770 2014-03-05 2014-03-06 4310130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT MUAJI SHKURT 2014
    Sp. Laç (2019) VODAFONE ALBANIA Laç 59,400 2014-02-11 2014-02-25 3010130752014 Unspecified KOD INST 1013075 PAGUAR SHPENZIME TEL NR KLIENTI 22144867222 MUAJI NENTOR DHJETOR 2013
    Sp. Laç (2019) CEZ SHPERNDARJE Laç 297,739 2014-02-20 2014-02-21 3910130752014 Unspecified 1013075 KOD INST 1013075 PAGUAR KONT BUOE260042084842 FT NR 607349024 DT 13.02.2014 JANAR 2014
    Sp. Laç (2019) EUROPETROL DURRES ALBANIA Laç 298,472 2014-02-20 2014-02-21 4110130752014 Unspecified KOD INST 1013075 PAGUAR KABURANT KONT SHTESE NR 3/8 DT 13.02.2014 FT NR SER 11387431 DT 13.02.2014 FH NR 1 DT 13.02.2014 PV KOLAUDIMI TE MALLIT DT 13.02.2014
    Sp. Laç (2019) DOGEL Laç 17,328 2014-02-20 2014-02-21 4010130752014 Unspecified KOD INST 1013075 PAGUAR USHQIME KONTRATE SHTESE NR 9/7 DT 30.01.2014 FH NR 1 FT NR SER 07687522 DT 10.02.2014 PV KOLAUDIMI DT 10.02.2014
    Sp. Laç (2019) ILDI-1 Laç 370,080 2014-02-11 2014-02-21 2810130752014 Unspecified KOD INST 1013075 PAGUAR KONT SHTESE NR 280 PROT DT 30.12.2013 FT NR 08184443 DT 10.02.2014 ROJE PRIVATE NGA DT 01.01.2014-07.02.2014
    Sp. Laç (2019) MONTAL Laç 6,048 2014-02-17 2014-02-19 3810130752014 Unspecified KOD INST 1013075 PAGUAR KONT SHTESE NR 3/2 DT 17.01.2014 FT NR 09634263 DT 31.01.2014 PV KOLAUDIMI TE MALLIT DT 31.01.2014 FH NR 5 DT 31.01.2014
    Sp. Laç (2019) MONTAL Laç 3,360 2014-02-17 2014-02-19 3710130752014 Unspecified KOD INST 1013075 PAGUAR KONT SHTESE NR 3/1 DT 17.01.2014 FT NR 09634262 DT 31.01.2014 PV KOLAUDIMI DT 31.01.2014 FH NR 6 DT 31.01.2014
    Sp. Laç (2019) BRAHIM MUÇA Laç 13,000 2014-02-11 2014-02-19 2910130752014 Unspecified KOD INST 1013075 PAGUAR DETYRIME LIRIJE GJONAJ PUNONJESE E SPITALIT LAC SIPAS CESHTJES PERMBARIMORE NR 75/H RREGJ PER URDHER EKZEKUTIMI TE KONTRATES SE KREDISE NR 4371 REP 1581 KOL DT 01.11.12
    Sp. Laç (2019) ALBTELEKOM SH.A. Laç 13,371 2014-02-14 2014-02-17 3110130752014 Unspecified KOD INST 1013075 PAGUAR TELEFON NR FT 716901863 NR KL 110000006071 DT 31.01.2014 TEL FIKS MUAJI JANAR 2014
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 35,267 2014-02-14 2014-02-17 3310130752014 Unspecified KOD INST 1013075 PAGUAR KONT SHTESE NR 3/2 DT 17.01.2014 FT NR 11025765 DT 17.01.2014 PV TE MALLIT DT 17.01.2014 FH NR 2 DT 17.01.2014
    Sp. Laç (2019) O.ES. DISTRIMED Laç 30,395 2014-02-14 2014-02-17 3510130752014 Unspecified KOD INST 1013075 PAGUAR KONT SHTESE NR 3/4 DT 16.01.2014 FT NR 12725895 DT 16.01.2014 PV KOLAUDIMI DT 17.01.2014 FH NR 1 DT 17.01.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 141,300 2014-02-17 2014-02-17 3610130752014 Unspecified KOD INST 1013075 PAGUAR SHPENZIM DILAIZE MUAJI JANAR 2014
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 23,040 2014-02-11 2014-02-13 2710130752014 Unspecified KOD INST 1013075 PAGUAR BLERJE OKSIGJENI UP NR 1 DT 13.01.2014 FT NR 10710093 DT 17.01.2014 FH NR 1 DT 18.01.2014 PV PRITJE DT 18.01.2014
    Sp. Laç (2019) M E D I C A M E N T A Laç 38,047 2014-02-07 2014-02-10 2510130752014 Unspecified KOD INST 1013075 PAGUAR KONT SHTESE NR 3/6 DT 30.01.2014 FT NR 109827322 DT 01.02.2014 PV KOLAUDIMI TE MALLIT DT 01.02.2014 FH NR 8 DT 01.02.2014
    Sp. Laç (2019) EAGLE MOBILE Laç 37,113 2014-02-07 2014-02-10 1510130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT MUAJI eagle nr klienti c1007672 tel cel sipas ft bashkengjitur muaji dhjetor 2013
    Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 3,144 2014-02-06 2014-02-10 2210130752014 Unspecified KOD INST 1013075 PAGUAR FT NR 11510209 DT 31.01.2014 MUAJI JANAR 2014
    Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 48,050 2014-02-06 2014-02-10 1910130752014 Unspecified KOD INST 1013075 PAGUAR FT NR 37 NR SER 11376831 DT 31.01.2014 JANAR 2014
    Sp. Laç (2019) OMEGA PHARMA GROUP Laç 84,445 2014-02-07 2014-02-10 2410130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT KONT NR 32,33 DT 21.01.2014 FT NR 125337941 DT 21.01.2014 PV DT 21.01.2014 FH NR 4 DT 21.01.2014
    Sp. Laç (2019) FLORFARMA Laç 82,070 2014-02-06 2014-02-10 2310130752014 Unspecified KOD INST 1013075 PAGUAR KONT SHTESE NR 3/3 DT 17.01.2014 FT NR 11204610 DT 20.01.2014 PV TE MALLIT DT 21.01.2014 FH NR 3 DT 21.01.2014