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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) KLEVI-2004 Librazhd 80,520 2014-12-05 2014-12-05 43110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 8198602 DATE 15.07.2013 PER BLERJE MEDIKAMENTE
    Sp. Librazhd (0821) T R I M E D Librazhd 304,150 2014-12-05 2014-12-05 43210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHDLIKUJDIM DETYRIMI PER BLERJEMEDIKAMENTE,FAT NR 23700155,DATE 14.08.2013,NR 23700156 DATE 14.08.2013.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 209,000 2014-12-04 2014-12-05 42410130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,TATIM MBI SHPERBLIMIN.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,366 2014-12-04 2014-12-05 41910130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIM PER MUAJIN NENTOR 2014.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 578,520 2014-12-04 2014-12-05 42510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIM I PRAPAMBETURFAT NR 6612293 DATE 06.08.2013,NR 6612467 DATE 19.09.2013,NR 11025540 DATE 17.102013,NR 11025640 DATE 13.11.2013,NR 41133673 DATE 31.12.2008.
    Sp. Librazhd (0821) FLORFARMA Librazhd 253,642 2014-12-05 2014-12-05 42910130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FATUREN NR 3939542 DATE 17.08.2012.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 41,088 2014-12-05 2014-12-05 43910130762014 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER RIKONSTRUKSION AMBIENTE TE GARAZHIT,PER FAT NR 35 DATE 08.11.2014,UP NR 63 DATE 24.10.2014
    Sp. Librazhd (0821) HELVETICA PROFARM Librazhd 1,150,200 2014-12-05 2014-12-05 42810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FATUREN NR 52515344 DATE 05.10.2010.
    Sp. Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 33,538 2014-12-02 2014-12-02 41710130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN NENTOR 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,500 2014-12-02 2014-12-02 41510130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN NENTOR 2014.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 56,124 2014-12-02 2014-12-02 41310130762014 Paga baze SPITALI LIBRAZHD,PAGE ME KONTRATE PER MUAJIN NENTOR 2014.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 13,860 2014-12-02 2014-12-02 41410130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN NENTOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,496 2014-12-02 2014-12-02 40910130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,PER MUAJIN NENTOR 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 49,464 2014-12-02 2014-12-02 40810130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR,PER MUAJIN NENTOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,879 2014-12-02 2014-12-02 41110130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,PER MUAJIN NENTOR 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 70,916 2014-12-02 2014-12-02 41010130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE ,SIPAS LISTEPAGESES SE MUAJIT NENTOR 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,424,473 2014-12-01 2014-12-02 41210130762014 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT NENTOR 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 683,532 2014-12-01 2014-12-02 41610130762014 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT NENTOR 2014.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 96,665 2014-12-02 2014-12-02 41810130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC,PER MUAJIN NENTOR 2014.
    Sp. Librazhd (0821) T R I M E D Librazhd 19,190 2014-11-24 2014-11-25 40410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FH 76 DATE 21.11.2014.