Treasury Transactions

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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)
    All "LULI" SHPK All 8,892,512.00 31 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
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) "LULI" SHPK Librazhd 165,600 2014-07-16 2014-07-16 221280072014 Subvencione te tjera UJESJELLESI LB,LIK.FATURE NR.8 DATE 15.05.2014 MATESA UJI
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 92,058 2014-07-03 2014-07-04 21910130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER FH NR 8 DATER 10.05.2014,PER KONTRATEN 32/10 DATE 31.03.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 179,172 2014-07-03 2014-07-04 22210130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE HIDRAULIKE SIPAS FH 25,25 DATE 03.04.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 58,200 2014-07-03 2014-07-04 22110130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE DHE SHERBIME SPECIALE PER FH 18 DATE 03.03.2014,FH 14 DATE 13.02.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 34,625 2014-07-03 2014-07-04 22010130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIMESH SIPAS FH NR 3 DATE 05.03.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 723,690 2014-06-04 2014-06-05 17710130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIME SIPAS FH NR 10 DATE 02.06.2014,KONT 32/10 DATE 31.03.2014.,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 30,600 2014-05-26 2014-05-27 16110130762014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIKUJDIM DETYRIM I PRAPAMBETUR SIPAS FH NR 47 DATE 09.10.2013.
    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) "LULI" SHPK Librazhd 578,300 2014-04-09 2014-04-09 9610130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHDLIKUJDIM DETYRIMI PER KONTRATEN SHTESE 75/2 DATE 31.12.2013,FH NR 1 DATE 31.01.2014,FH NR 2 DATE 04.03.2014.ME XHIRIM NE LLOGARI.
    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) "LULI" SHPK Librazhd 1,000,000 2014-02-06 2014-02-06 3210130762014 Unspecified SPITALI LIBRAZHD,LIKUJUAR SIPAS FH NR 6 DATE 01.07.2013PJESERISHT NE SHUMEN 86051 LEKE FH NR 7 DATE 01.09.2013,FH NR 8 DATE 26.09.2013.