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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  • 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) IMI - FARMA Librazhd 49,056 2014-12-26 2014-12-29 47110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTEFAT NR 107095 DATE 14.02.2014,FH FARMACISE 79 DATE 24.12.2014,KONT NR 96/1 VDATE 24.12.2014.
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 42,000 2014-12-26 2014-12-29 47210130762014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAISJE LABORATORIKE SIPAS FATURES NR 1180 DATE 24.12.2014,SIT PUNIMESH DATE 24.12.2014
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,190 2014-12-29 2014-12-29 47610130762014 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 159,876 2014-12-29 2014-12-29 47410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FH NR 20 DATE 18.12.2014,FH 21,22,24 DATE 24.12.2014,BILETA UDHETIMI PER DIALIZE PER MUAJIN NENTOR 2014.
    Sp. Librazhd (0821) MIRJAN NIÇO (L32002002V) Librazhd 23,400 2014-12-23 2014-12-24 462/110130762014 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH 77 DATE 17.12.2014.
    Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 65,799 2014-12-23 2014-12-23 46510130762014 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 38 DATE 16.12.2014,FH NR 76 DATE 16.12.2014,UP NR 72 DATE 09.12.2014.FAT NR 39 DATE 18.12.2014,FH NR 78 DATE 18.12.2014,UP NR 70 DATE 03.12.2014.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 74,447 2014-12-23 2014-12-23 46110130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,EVADIM MBETJE SPITALORE,FATURA NR 232 DATE 18.12.2014,KONT 31/10 DATE 25.03.2014,UB 2975 DATE 03.04.2014.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 82,850 2014-12-23 2014-12-23 46610130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE AUTOAMBULANCASH.,FAT NR 39 DATE 20.12.2014,NR 40,41,42 DATE 22.12.2014,UP NR 76 DATE 17.12.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 203,880 2014-12-23 2014-12-23 46710130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER FATUREN NR 45 DATE 18.12.2014,FH NR 79 DATE 18.12.2014,UP NR 73 DATE 09.12.2014.
    Sp. Librazhd (0821) JONUZ HYSA Librazhd 11,700 2014-12-23 2014-12-23 46410130762014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 30 DATE 16.12.2014,FHNR 75 DATE 16.12.2014,UP NR 74 DATE 10.12.2014.
    Sp. Librazhd (0821) MAGRIP BANA Librazhd 26,400 2014-12-23 2014-12-23 46310130762014 Materiale per funksionimin e pajisjeve te zyres SPITLI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 71 DATE 20.11.2014,UP NR 66 DATE 14.11.2014.
    Sp. Librazhd (0821) PETRIT LIKA Librazhd 47,400 2014-12-22 2014-12-23 45410130762014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM F.V.KONDICIONERI PER FAT NR 3 DATE 04.12.2014,UP NR 69 DATE 25.11.2014.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 441,000 2014-12-16 2014-12-17 45710130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FH 66 DATE 07.11.2014,FH DATE 11.12.2014,KONTRATE NR 65/4 DATE 24.06.2014.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 88,776 2014-12-16 2014-12-17 45910130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE SIPAS URDHERIT NR 215 DATE 12.12.2014,KONTRATE DATE 06.01.2014.
    Sp. Librazhd (0821) DEA SECURITY Librazhd 154,044 2014-12-16 2014-12-17 45810130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE,FATURA N 386 DATE 15.12.2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,864 2014-12-16 2014-12-17 46010130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM PAGE PER PUNEN E KRYER.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 36,090 2014-12-12 2014-12-15 44710130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION PLEQERIE,SIPAS URDHERIT TE DREJTORIT NR214 DATE 11.12.2014.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 20,840 2014-12-15 2014-12-15 45610130762014 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURA PER SHRERBIME TELEFONIKE PER MUAJIN NENTOR 2014,PER SPITALIN LIBRAZHD.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,854 2014-12-12 2014-12-15 44610130762014 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT 280 DATE 30.11.2014,PER POSTENSHQIPTARE.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,010 2014-12-12 2014-12-15 44810130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,TATIM NE BURIM PER SHPERBLIMIN E PAGUAR.