Treasury Transactions

Treasury Branch:

Institution:

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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
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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) FA & BI Librazhd 1,107,768 2014-01-15 2014-01-16 1110130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM FATURE PER LENDE DJEGESE PER NGROHJE,FH NR 64 DATE 04.12.2013,NR 75 DATE 17.12.2013,NR 76 DATE 19.12.2013,NR 77 DATE 24.12.2013.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,000,000 2014-01-16 2014-01-16 1310130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FAT NR 15034 DATE 17.08.2013,FH NR 31 DATE 19.08.2013PJESERISHT PER SHUMEN 168520 LEKEFAT NR 14517 DATE 24.07.2013,FH NR 22 DATE 24.07.2013,PJESERISHT PER SHUMEN 831480 LEKE
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 371,628 2014-01-16 2014-01-16 1410130762014 Unspecified SPITALI LIBRAZHD,PAGESE ROJE PRIVATE SIPAS FATURES NR.41 DATE 30.10.2013.
    Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 1,819,950 2014-01-16 2014-01-16 1210130762014 Unspecified SPITALI LIBRAZHD,LIK FATURE NR FH 48 DATE 11.11.2013,NR 49 DATE 11.11.2013,NR 52 DATE 17.11.2013NR 53 DATE 19.11.2013,PER BLERJE MEDIKAMENTE
    Sp. Librazhd (0821) CEZ SHPERNDARJE Librazhd 1,229,089 2014-01-15 2014-01-16 910130762014 Unspecified 1013076 SPITALI LIBRAZHD,PAGESE ENERGJI ELEKTRIKE.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 15,200 2014-01-10 2014-01-10 710130762014 Unspecified SPITALI LIBRAZHD,LISTE PAGESE E PUNONJESVE PER PERIUDHEN 1-31 DHJETOR 2013,URDHER MJEKU 01 SHTATOR-31 DHJETOR 2013.
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 42,600 2014-01-10 2014-01-10 810130762014 Unspecified SPITALI LIBRAZHD,LISTEPAGESE PER PERIUDHEN 01-31 DHJETOR 2013,SIPAS URDHERIT TE INFERMIERIT PER PERIUDHEN 01 SHTATOR 2013-31 DHJETOR 2013.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,640 2014-01-10 2014-01-10 210130762014 Unspecified SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA PER MUAJIN DHJETOR 2013.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 59,839 2014-01-10 2014-01-10 310130762014 Unspecified SPITALI LIBRAZHD PAGA BAZE NETO ,SHTESE PAGE PER AKTE TE VECANTASIPAS LISTE PAGESES SE PUNONJESVE PER MUAJIN DHJETOR 2013.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,989,817 2014-01-10 2014-01-10 110130762014 Unspecified SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN DHJETOR 2013.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 18,990 2014-01-10 2014-01-10 410130762014 Unspecified SPITALI LIBRAZHD,SHTESE PAGE PER AKTE TE VECANTA,PER MUAJIN DHJETOR 2013.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 468,729 2014-01-10 2014-01-10 510130762014 Unspecified SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN DHJETOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,820 2014-01-10 2014-01-10 610130762014 Unspecified SPITALI LIBRAZHD,TATIM NE BURIM PER PAGAT E MUAJIT DHJETOR 2013.