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) BANKA KOMBETARE TREGTARE Librazhd 613,783 2014-04-03 2014-04-03 9210130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN MARS 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 23,282 2014-03-27 2014-03-27 8610130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAGE ME KONTRATE,SIPAS URDHERIT TE DREJTORIT NR 53 DATE 26.03.2014,KONTRATE DATE 15.01.2014KONTRATE DATE 17.02.2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,588 2014-03-27 2014-03-27 8710130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNENE E KRYER.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 75,618 2014-03-27 2014-03-27 8510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 3 DATE 24.03.2014,BILETA UDHETIMI PER DIALIZE PER MUAJIN SHKURT 2014,UP NR 23 DATE 05.03.2014,FAT NR 11 DATE 07.03.2014.
    Sp. Librazhd (0821) MARJAN ÇOTA Librazhd 126,500 2014-03-25 2014-03-25 8410130762014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE MJET TRANSPORTI SIPAS FATURES 87 DATE 14.10.2013,FAT NR 89 DATE 15.10.2013.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 23,904 2014-03-18 2014-03-18 8110130762014 Sherbime telefonike SPITALI LIBRAZHD,PAGESE TELEFONI PER MUAJIN SHKURT 2014,PER KLIENTIN ME NR 310001916170,310001868095,310001868096,NR310001868099,310001880154,310001916170.
    Sp. Librazhd (0821) GEZIM DUNJA Librazhd 43,400 2014-03-18 2014-03-18 8210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,BLERJE OKSIGJEN MJEKSOR FAT NR 23 DATE 28.02.2014,FH NR 16 DATE 28.02.2014.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 216,317 2014-03-17 2014-03-18 8010130762014 Uje SPITALI LIBRAZHD,LIKUJDIM FAT NR 3 DATE 21.02.2014FAT NR 21 DATE 24.02.2014.
    Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 519,999 2014-03-17 2014-03-18 7910130762014 Elektricitet 1013076 SPITALI LIBRAZHD,PAGESE ENERGJI ELEKTRIKE,PER FATUREN ME NR 608517462,608517874 PER MUAJIN SHKURT 2014.
    Sp. Librazhd (0821) MONA Librazhd 112,863 2014-03-18 2014-03-18 8310130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,FV PLLAKA MERMERI,RIKONSTRUKSION SPITALI,SITUACION DATE 13.03.2014,FAT. NR 2 DATE 13.03.2014,FAT NR 3 DATE 13.03.2014,SITUACION DATE 13.03.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 1,033,788 2014-03-06 2014-03-13 6910130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE USHQIME,SIPAS FH 11 DATE20.12.2013,PJESERISHT PER SHUMEN 476484 LEKE,FH NR 12 DATE 27.12.2013,FH NR 13 DATE 31.12.2013.
    Sp. Librazhd (0821) FA & BI Librazhd 548,400 2014-03-07 2014-03-13 7010130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER LENDE DJEGESE SIPAS FH NR 11 DATE 06.02.2014,FH NR 15 DATE 20.02.2014.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 274,360 2014-03-06 2014-03-13 7110130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM FATURE PER SHTYPSHKRIME SIPAS FH NR 38 DATE 20.06.2013 PJESERISHT PER SHUMEN 110200 LEKE,FH NR 39 DATE 20.06.2013,FH NR 40 DATE 20.06.2013.
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 731,268 2014-03-06 2014-03-13 7210130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE PER FH NR 43 DATE 30.11.2013 DHE FAT NR 46 DATE 31.12.2013.
    Sp. Librazhd (0821) EUROMED Librazhd 201,348 2014-03-12 2014-03-12 7310130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKSORESIPAS FH NR 65 DATE 31.12.2009,FH NR 6 DATE 30.03.2010,FH NR 13 DATE 23.05.2010.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 53,973 2014-03-04 2014-03-05 6310130762014 Unspecified SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN SHKURT 2014.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 564,054 2014-03-04 2014-03-05 6610130762014 Unspecified SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN SHKURT 2014
    Sp. Librazhd (0821) MARJAN ÇOTA Librazhd 57,500 2014-03-04 2014-03-05 6110130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM DETYRIMI FAT NR 88 DATE 15.10.2013.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,716 2014-03-04 2014-03-05 6710130762014 Unspecified SPITALI LIBRAZHD,TATIM NE BURIMPER PAGAT E MUAJIT SHKURT 2014.
    Sp. Librazhd (0821) EAGLE MOBILE Librazhd 92,652 2014-03-04 2014-03-05 6810130762014 Unspecified SPITALI LIBRAZHD,NDALESE TELEFONI EAGLE,PER MUAJIN SHKURT 2014.