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) LULZIM VATHI Laç 50,000 2014-12-22 2014-12-23 42110130752014 Shpenzime te tjera transporti SPITALI LAC PAGUAR SHPENZIME PER RIPARIM AUTOMJETI FT NR 22 DT 24.11.2014 SER 001128 PROC VERBAL I RASTEVE TE EMERGJENCES FORMULAR NR 4 DT 24.11.2014
    Sp. Laç (2019) ANSIG Laç 49,020 2014-12-19 2014-12-23 39510130752014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGUAR SHPENZIME PER SIGURIM TPL FT NR 211 DT 09.12.2014 UPROK 36 DT 05.12.2014 SIG NR 1423524,1423523
    Sp. Laç (2019) FILADELFIA. Laç 129,960 2014-12-17 2014-12-23 40510130752014 Ilaçe dhe materiale mjeksore 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE FT NR 15 DT 15.11.2014 P-V DT 16.11.2014
    Sp. Laç (2019) FILADELFIA. Laç 921,718 2014-12-17 2014-12-23 40610130752014 Ilaçe dhe materiale mjeksore 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ILACE FT NR 71 DT 18.12.2008 FH NR 48 DT 19.12.2008 PV 19.12.2008
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 72,210 2014-12-18 2014-12-19 41810130752014 Shtesa page te tjera SPITALI LAC PAGUAR SHPENZIME PER PENSION SIPAS BORDOROSE
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 5,900 2014-12-17 2014-12-19 40410130752014 Shpenzime per mirembajtjen e mjeteve te transportit 1013075 KOD INST 1013075 PAGUAR SHPENZIME KOLAUDIM AUTOMJETESH AA8121Z AA8131Z FT NR 300 DT 16.12.2014
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 94,612 2014-12-18 2014-12-19 41910130752014 Shtesa page te tjera SPITALI LAC PAGUAR SHPENZIME PER PENSION SIPAS BORDOROSE
    Sp. Laç (2019) FUFARMA Laç 72,000 2014-12-10 2014-12-19 38810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE FT NR 411023043 DT 12.02.2009
    Sp. Laç (2019) VINIPHARMA Laç 613,600 2014-12-10 2014-12-19 38910130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE FT NR 42116463 DT 31.12.2008
    Sp. Laç (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 218,140 2014-12-17 2014-12-18 40210130752014 Elektricitet 1013075 KOD INST 1013075 PAGUAR SHPENZIME ENERGJIE KONTRATE E84842 FT NR 619115712 DT 10.12.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 34,320 2014-12-15 2014-12-17 39310130752014 Sherbime te tjera KOD INST 1013075 PAGUAR SHPENZIME DIALIZE PER MUAJIN NENTOR 2014 SIPAS BORDOROSE
    Sp. Laç (2019) ALBTELEKOM SH.A. Laç 13,587 2014-12-15 2014-12-17 39410130752014 Sherbime telefonike KOD INST 1013075 PAGUAR SHPENZIME TEL FAT NR 719005049 DT 30.11.2014
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 251,952 2014-12-10 2014-12-12 38610130752014 Sherbime te sigurimit dhe ruajtjes KOD INST 1013075 PAGUAR SHPENZIME ROJE PRIVATE KON NR 2/19 DT 04.04.2014 FT NR 80 DT 30.11.2014
    Sp. Laç (2019) FLORFARMA Laç 7,520 2014-12-04 2014-12-11 37710130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 37252872 DT 18.12.2008
    Sp. Laç (2019) M E D I C A M E N T A Laç 538,875 2014-12-04 2014-12-11 37910130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 40754752 DT 18.12.2008
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 5,700 2014-12-04 2014-12-11 37410130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 41133732 DT 01.07.2009
    Sp. Laç (2019) MONTAL Laç 258,631 2014-12-04 2014-12-11 38110130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 39192181 DT 18.12.2008
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 250,800 2014-12-04 2014-12-11 37210130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 41133731 DT 01.07.2009
    Sp. Laç (2019) MEGAPHARMA Laç 184,192 2014-12-04 2014-12-11 37610130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 40840466 DT 18.12.2008
    Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 1,260 2014-12-10 2014-12-11 38510130752014 Posta dhe sherbimi korrier KOD INST 1013075 PAGUAR SHPENZIME POSTA E MUAJIT NENTOR 2014 FT NR 320 DT 30.11.2014