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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 466,136 2014-12-15 2014-12-15 45510130762014 Elektricitet 1013076 SPITALI LIBRAZHD,PAGESE ENERGJI ELEKTRIKE DATE 10.12.2014 KONT NR 123105,FAT DATE 10.12.2014 KONT NR 101530.
    Sp. Librazhd (0821) SOFIGAZ Librazhd 78,882 2014-12-11 2014-12-11 444/210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT 39138785 DATE 06.06.2008,FAT NR 38946923 DATE 29.07.2008,FAT NR 83871129 DATTE 02.12.2010.
    Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 24,250 2014-12-09 2014-12-10 44210130762014 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 37 DATE 05.12.2014,UP NR 68 DATE 25.11.2014.
    Sp. Librazhd (0821) MESSER ALBAGASS SH.P.K Librazhd 51,380 2014-12-09 2014-12-10 44010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE FAT NR 4596 DATE 05.12.2014,FH NR 74 DATE 05.12.2014,KONTRATE NR 65/1 DATE 10.06.20144,URDHER BLERJE NR 3006 DATE 30.07.2014.
    Sp. Librazhd (0821) MONTAL Librazhd 38,400 2014-12-09 2014-12-10 44310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK DETYRIMI PER FH FARMACIE NR 5 DATE 14.01.2009.
    Sp. Librazhd (0821) ARDIT (J69102102W) Librazhd 78,666 2014-12-09 2014-12-10 44110130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 73 DATE 27.11.2014,FH NR 72 DATE 27.11.2014,UP NR 67 DATE 25.11.2014.
    Sp. Librazhd (0821) SHEFKI COTA Librazhd 26,100 2014-12-09 2014-12-10 44510130762014 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM DETYRIM I PRAPAMBETUR PER PJESE KEMBIMI,FAT 586918)DATE 31.05.2011,FH 38 DATE 04.06.2011,UP NR 36 DATE 20.05..2011,PROCES DATE 24.05.2011 SIPAS FORMULLARIT NR 3 PROCES DATE 24.05.2011,SIPAS FORMULARIT NR 4.
    Sp. Librazhd (0821) DEA SECURITY Librazhd 308,088 2014-12-05 2014-12-05 43610130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,PAGESE ROJE PRIVATE,PER FATUREN NR 348 DATE 30.11.2014,KONTRATE NR 37/31 DATE 16.06.2014,UB 2994 DATE 19.06.2014.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 200,275 2014-12-05 2014-12-05 43710130762014 Uje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 6 DATE 29.11.2014,FATURA DATE 20.11.2014.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 162,000 2014-12-04 2014-12-05 42310130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER FESTAT E FUNDVITIT 2014.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 114,136 2014-12-05 2014-12-05 43510130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,FATURA NR 283 DATE 02.12.2014,KONTRATE NR 31/10DATE 25.03.2014,UB 2975 DATE 03.04.2014
    Sp. Librazhd (0821) MEDI - TEL Librazhd 160,547 2014-12-05 2014-12-05 43310130762014 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,PER FATUREN NR 9595843 DATE 31.10.2013,NR 12005566 DATE 11.12.2013.
    Sp. Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 9,000 2014-12-04 2014-12-05 42210130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER FESTAT E FUNDVITIT 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,701,000 2014-12-04 2014-12-05 42010130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER FESTAT E FUNDVITIT 2014.
    Sp. Librazhd (0821) VINIPHARMA Librazhd 50,073 2014-12-05 2014-12-05 42710130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 68226810 DATE 07.12.2009,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 36,500 2014-12-05 2014-12-05 43810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MEDIKAMENTE FAT NR 827 DATE 25.11.2014,FH NR 77 DATE 25.11.2014,KONTRATE NR 98/9 DATE 25.11.2014.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 9,631 2014-12-05 2014-12-05 43010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FAT NR 4301269 DATE 28.09.2014
    Sp. Librazhd (0821) ALBA MEDIC Librazhd 163,819 2014-12-05 2014-12-05 42610130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI NR 43045575 DATE 17.06.2009,NR 43045725 DATE 24.09.2009.
    Sp. Librazhd (0821) EUROIL SHA Librazhd 1,012,618 2014-12-05 2014-12-05 43410130762014 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER LENDE DJEGESE PER NGROHJE.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 9,000 2014-12-04 2014-12-05 42110130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER FESTAT E FUNDVITIT 2014.