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
    •
  • Supplier List
    •
  • 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. Laç (2019) All All 79,713,968.00 377 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. Laç (2019) "LEKA - 2007" Laç 91,272 2014-11-20 2014-11-25 34210130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER USHQIME FT NR 144 SER 08184338 DT 31.10.2014 KONTRATE 14/16 DT 09.06.2014
    Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 43,250 2014-11-20 2014-11-25 33910130752014 Uje KOD INST 1013075 PAGUAR SHPENZIME PER UJI TETOR 2014 FT 464 DT 31.10.2014
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 251,952 2014-11-20 2014-11-25 34010130752014 Sherbime te sigurimit dhe ruajtjes SPITALI LAC PAGUAR SHPENZIME PER ROJE PRIVATE FT NR 71 DT 31.10.2014
    Sp. Laç (2019) ALI VESELI Laç 73,000 2014-11-13 2014-11-19 32910130752014 Te tjera materiale dhe sherbime speciale KOD INST 1013075 PAGUAR SHPENZIME PER MATERIALE NDERTIMI FT NR 21 DT 10.10.2014 SIPAS UP NR 32 DT 09.09.2014 FH NR 10 DT 10.10.2014
    Sp. Laç (2019) GENIUS SHPK Laç 1,860 2014-11-13 2014-11-19 33110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR BLERJE KITE&REAGENTE UP NR 13 DT 24.03.2014 FORMUL NR 3 DT 26.03.2014 FT NR 09 DT 11.10.2014 FH NR 78 DT 11.10.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 84,348 2014-11-13 2014-11-19 33010130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE USHQIMESH KONTRATE NR 14/16 DT 09.06.2014 FT NR 173 SER 08184327 DT 15.10.2014
    Sp. Laç (2019) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Laç 32,500 2014-11-13 2014-11-13 33310130752014 Paga baze KOD INST 1013075 PAGUAR PAGESE PER ANTARESIM NE KONF.SINDIKATAVE SHQIPERISE
    Sp. Laç (2019) MENI Laç 536,085 2014-11-12 2014-11-13 32510130752014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LAC PAGUAR SHPENZIME PER MIREMBAJTJE OBJKTE NDERTIMORE KONT NR 23/8 DT 15.09.2014 FT NR 35 DT 10.10.2014
    Sp. Laç (2019) EAGLE MOBILE Laç 36,831 2014-11-13 2014-11-13 33410130752014 Paga baze KOD INST 1013075 PAGUAR LIKUIDIM FATURE EAGLE MUAJI TETOR 2014 NR KLIENTI C1007672
    Sp. Laç (2019) BRAHIM MUÇA Laç 13,000 2014-11-13 2014-11-13 33210130752014 Paga baze KOD INST 1013075 PAGUAR DETYRIM PER KTHIM KREDIE NDALESE PER LIRIE GJONAJ SIPAS CESH PERMBARIMORE 75/H URDHER EKZEKUTIM KONTRATE KREDIE 4371 REP 1581 KOL
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 54,000 2014-11-07 2014-11-12 32110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR KONTRATE NR 223/2 DT 02.06.2014 FT NR 414 DT 13.10.2014
    Sp. Laç (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 103,988 2014-11-07 2014-11-12 32210130752014 Elektricitet 1013075 KOD INST 1013075 PAGUAR SHPENZIM ENERGJIE KONTRATE NR E84842 FT NR 616741604 DT 12.10.2014
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 13,760 2014-11-07 2014-11-12 31610130752014 Shpenzime per mirembajtjen e mjeteve te transportit 1013075 KOD INST 1013075 PAGUAR SHPENZIM MIREMBAJTJE KOLAUDIM AUTOMJETI LA2516A ,AA035AM,LA6106A,LA4520A,AA101BN FT NR 16495191 DT 13.10.2014
    Sp. Laç (2019) ALMA BUNDO Laç 41,660 2014-11-07 2014-11-12 32710130752014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOD INST 1013075 PAGUAR RIPARIM LAVATRICE & THARESE FT NR 26 DT 30.10.2014 UP NR 28 DT 28.09.2014
    Sp. Laç (2019) BLERINA KAPEDANI Laç 141,600 2014-11-07 2014-11-12 32310130752014 Te tjera materiale dhe sherbime speciale KOD INST 1013075 PAGUAR FT NR 148 DT 10.10.2014 UP NR 30 DT 08.09.2014 FH NR 11 DT 10.10.2014
    Sp. Laç (2019) EUROMED Laç 82,266 2014-11-07 2014-11-12 31810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR BLERJE ILACE KONTRATE NR 223/1 02.06.2014 FT NR 17279593 DT 30.10.2014 FH NR 80 DT 30.10.2014
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 16,148 2014-11-07 2014-11-12 32010130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR BLERJE OKSIGJENI KON TRATE NR 241 DT 11.06.2014 FT NR 3985 DT 20.10.2014
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 14,680 2014-11-07 2014-11-12 31910130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR BLERJE OKSIGJENI KON TRATE NR 241 DT 11.06.2014 FT NR 4088 DT 27.10.2014 FH NR 13 DT 27.10.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 138,820 2014-11-07 2014-11-07 32810130752014 Sherbime te tjera KOD INST 1013075 PAGUAR SHPENZIME PER DIALIZE SIPAS BORDOROSE TETOR 2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 12,530 2014-11-03 2014-11-06 30610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 248/1 DT 26.09.2014 FT NR 12561648 DT 26.09.2014 FH NR 76 DT 26.09.2014