Treasury Transactions

Treasury Branch:

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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)
    Drejtoria e shendetit publik Librazhd (0821) All All 20,116,305.00 114 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
    Drejtoria e shendetit publik Librazhd (0821) EURO OFFICE Librazhd 25,080 2014-06-04 2014-06-04 7810130352014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KANCELARI,SIPAS FH NR 2 DATE 06.03.2014.
    Drejtoria e shendetit publik Librazhd (0821) SHTYPSHKONJA AFERDITA 2005 Librazhd 9,000 2014-06-04 2014-06-04 7910130352014 Blerje dokumentacioni DR.SH.PUBLIK LIBRAZHD,BLERJE SHTYPSHKRIME SIPAS FATURES NR 20 DATE 28.03.2014.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 524,996 2014-06-02 2014-06-02 7110130352014 Paga baze DR.SH.PUBLIK LIBRAZH,PAGAT E MUAJIT MAJ 2014,ME XHIRIM NE LLOGARI.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,344 2014-06-02 2014-06-02 7310130352014 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,PAGESE ALBTELEKOM PER MUAJIN PRILL 2014.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,344 2014-06-02 2014-06-02 7510130352014 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER POSTEN,FAT NR 61 DATE 30.04.2014.
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 9,662 2014-06-02 2014-06-02 7410130352014 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE PER UJE TE PISHEM,PER MUAJIN MAJ 2014.
    Drejtoria e shendetit publik Librazhd (0821) CEZ SHPERNDARJE Librazhd 165,860 2014-06-02 2014-06-02 7610130352014 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2014,PRILL 2014.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 50,000 2014-06-02 2014-06-02 7710130352014 Kompensime speciale te tjera DR.SH.PUBLIK LIBRAZHD,PERDORUR FOND I VECANTE,PER NDIHME TE MENJEHERSHME PER RAST VDEKJE TE XHEVDET DAUT BICIT.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 721,727 2014-06-02 2014-06-02 7010130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT MAJ 2014,ME XHIRIM NE LLOGARI.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 13,721 2014-06-02 2014-06-02 7210130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGESE TELEFONI EAGLE PER MUAJIN PRILL 2014
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 186,930 2014-05-13 2014-05-14 6810130352014 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJIN JANAR 2014,ME XHIRIM NE LLOGARI.
    Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 176,272 2014-05-06 2014-05-07 6110130352014 Sherbime te sigurimit dhe ruajtjes DR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJIN DHJETOR 2013.,SIPAS FATURES NR 45 DATE 30.12.2013.
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 11,780 2014-05-02 2014-05-05 5610130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,LIKUJDUAR TELEFON CELULAR,EAGLE MOBILE,MARS 2014
    Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 11,566 2014-05-02 2014-05-05 5810130352014 Uje DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE UJI SIPAS FATURES NR 42 DATE 02.05.2014.
    Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 8,061 2014-05-02 2014-05-05 5910130352014 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ALBTELEKOM,PER MUAJIN MARS 2014
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 729,279 2014-05-02 2014-05-05 5410130352014 Paga baze DR.SH.PUBLIK,LIKUJDIM PAGE PER MUAJIN PRILL 2014.
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 523,383 2014-05-02 2014-05-05 5510130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT PRILL 2014.
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,260 2014-05-02 2014-05-05 5710130352014 Posta dhe sherbimi korrier DR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER POSTEN SHQIPTARE,PER MUAJIN MARS 2014.
    Drejtoria e shendetit publik Librazhd (0821) CEZ SHPERNDARJE Librazhd 125,929 2014-05-02 2014-05-05 6010130352014 Elektricitet 1013035 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURA ENERGJIE PER MUAJIN JANAR 2014.
    Drejtoria e shendetit publik Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 7,000 2014-05-02 2014-05-05 6210130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGESE ME URDHER TE MJEKUT JANAR-MAJ 2014