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) VI-ES Librazhd 101,040 2014-02-12 2014-02-13 4610130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GOMA E BATERISIPAS FH NR 10 DATE 04.02.2014,UP NR 5 DATE 24.01.2014;FH NR P DATE 03.02.2014,UP NR 3 DATE 24.01.2014
    Sp. Librazhd (0821) HAJDINI Librazhd 473,179 2014-02-06 2014-02-07 3510130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM FH NR 7 DATE 03.02.2014,PER BLERJE KARBURANTI.
    Sp. Librazhd (0821) LEDION MUÇAKU Librazhd 48,500 2014-02-06 2014-02-07 3610130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM VAJ TRANSFORMATORI,PER FH NR 6 DATE 31.01.2014.
    Sp. Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 115,638 2014-02-06 2014-02-07 3310130762014 Unspecified SPITALI LIBRAZHD,SIPAS FH NR 4 DATE 10.01.2014KONTRATE SHTESE NR 6/2 DATE 09.01.2014
    Sp. Librazhd (0821) FUFARMA Librazhd 127,648 2014-02-06 2014-02-07 3410130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,SIPAS FH FARMACISE NR 4 DATE 14.01.2014 KONTRATE SHTESE NR 8/2 DATE 07.01.2014
    Sp. Librazhd (0821) SAER MEDICAL Librazhd 996,000 2014-02-06 2014-02-07 3710130762014 Unspecified SPITALI LIBRAZHD,RIPARIM APARATURE MJEKSORE,SIPAS FAT NR 20 DATE 21.01.2014,SITUACION PUNIMESHDATE 21.01.2014,,PROCES VERBAL MARRJE NE DORZIM PUNIMESH DATE 20.01.2014,KONT NR 9?8 DATE 20.01.2014.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,000,000 2014-02-06 2014-02-06 3110130762014 Unspecified SPITALI LIBRAZHD,BLERJE MEDIKAMENTE SIPAS FH FARMACISE 22/1 DATE 24.07.02013 PJESERISHT NE SHUMEN 1.000.000 LEKE
    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.
    Sp. Librazhd (0821) FA & BI Librazhd 932,280 2014-02-06 2014-02-06 3010130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM FHNR 2 DATE 08.01.2014,FH NR 5 DATE 22.01.2014,KONTRATE SHTESE 77/2,DATE 31.12.2013,KONTRATE NR 10/8 DATE 22.01.2014
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 17,550 2014-02-03 2014-02-04 2610130762014 Unspecified SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA PER MUAJIN JANAR 2014,ME XHIRIM.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 47,430 2014-02-03 2014-02-04 2410130762014 Unspecified SPITALI LIBRAZHD,PAGA NETO PER MUAJIN JANAR 2014,ME XHIRIM.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 6,570 2014-02-03 2014-02-04 2510130762014 Unspecified SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA,PER MUAJIN JANAR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,886 2014-02-03 2014-02-04 2810130762014 Unspecified SPITALI LIBRAZHD,TATIM NE BURIM,PER PAGAT PER JANAR 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,439,705 2014-02-03 2014-02-04 2310130762014 Unspecified SPITALI LIBRAZHD,PAGA NETO PER MUAJIN JANAR 2014,ME XHIRIM.
    Sp. Librazhd (0821) EAGLE MOBILE Librazhd 269,269 2014-02-03 2014-02-04 2910130762014 Unspecified SPITALI LIBRAZHD,NDALESE TELEFON PER MUAJIN JANAR 2014.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 499,835 2014-02-03 2014-02-04 2710130762014 Unspecified SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN JANAR 2014,ME XHIRIM.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 5,172 2014-01-25 2014-01-27 2110130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM FATURE PER SHERBIMPOSTARPER FATUREN NR 199 DATE 27.12.2013.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 24,060 2014-01-25 2014-01-27 2010130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM FATURASH,PER MUAJIN DHJETOR 2013,PER KLIENTIN ME NR.310001868095,310001868096,NR 310001880154,310001916170,310001821841.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 112,900 2014-01-25 2014-01-27 2210130762014 Unspecified SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE,MIRMBAJTJE AUTOMJETI,KOLAUDIM AUTOMJETI,SHERBIM BANKAR,PER MUAJIN DHJETOR 2013,SIPAS FATURES ME NR SERIAL252463,DATE 26.12.2013,UP NR 59 D 26.12.2013,FAT NR 1109,D.26.12.2013,SIPAS CEKUT 1050293.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 207,156 2014-01-15 2014-01-16 1010130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM FATURE UJI,NR 45 DATE 23.12.2013NR 31 DATE 18.12.2013.