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)
    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) "LEKA" Librazhd 13,484 2014-11-17 2014-11-18 39110130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 19 DATE 20.12.2013,UP NR 57 DATE 13.12.2013.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 103,268 2014-11-07 2014-11-10 376/110130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,FAT NR 165 DATE 31.10.2014.
    Sp. Librazhd (0821) DEA SECURITY Librazhd 308,088 2014-11-06 2014-11-07 37710130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER FAT NR 315 DATE 31.10.2014.
    Sp. Librazhd (0821) JANI TANUSHI Librazhd 30,829 2014-11-06 2014-11-07 37410130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM UP NR 59 DATE 22.10.2014,FAT NR 35 DATE 28.10.2014,UP NR 62 DATE 24.10.2014FAT DATE 30.10.2014.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 252,014 2014-11-06 2014-11-07 37510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH 64 DATE 03.11.2014.
    Sp. Librazhd (0821) HELVETICA PROFARM Librazhd 500,000 2014-11-06 2014-11-07 37910130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MEDIKAMENTE PER FH 49 DATE 26.08.2014.
    Sp. Librazhd (0821) KRIJON Librazhd 128,520 2014-11-06 2014-11-07 37810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 55 DATE 09.09.2014,FH NR 60 DATE 06.10.2014
    Sp. Librazhd (0821) AN&RA Librazhd 36,000 2014-11-06 2014-11-07 37310130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 66 DATE 29.10.2014.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 170,832 2014-11-06 2014-11-07 38010130762014 Uje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UJE TE PISHEM,FAT 31 DATE 24.09.2014,PJESERISHT PER SHUMEN 34094,FAT NR 123 DATE 22.09.2014,FAT NR 27 DATE 23.10.2014FAT NR 16 DATE 28.10.2014.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 91,758 2014-11-03 2014-11-04 37210130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC,PER MUAJIN TETOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,322 2014-11-03 2014-11-04 36410130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER PER MUAJIN TETOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,046 2014-11-03 2014-11-04 37110130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIM PER MUAJIN TETOR 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,210 2014-11-03 2014-11-04 36810130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN TETOR 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 83,893 2014-11-03 2014-11-04 36310130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE PER MUAJIN TETOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,496 2014-11-03 2014-11-04 36210130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNE TE KRYER,PER MUAJIN TETOR 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 49,464 2014-11-03 2014-11-04 36110130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR,SIPAS URDHERIT NR 177,178,179,180 DATE 31.10.2014,PER KONTRATEN DATE 17.02.2014,KONTRATE DATE 13.08.2014.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 19,350 2014-11-03 2014-11-04 36710130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA.
    Sp. Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 33,878 2014-11-03 2014-11-04 37010130762014 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGE PER MUAJIN TETOR 2014.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 50,523 2014-11-03 2014-11-03 36610130762014 Paga baze SPITALI LIBRAZHD,PAGAT BAZE PER MUAJIN TETOR 2014
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,415,634 2014-11-03 2014-11-03 36510130762014 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2014.