Treasury Transactions

Treasury Branch:

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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
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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. 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 74,982 2014-10-07 2014-10-08 29610130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER USHQIME KONTR NR 14/16 DT 09.06.2014 FT NR 08184319 DT 30.09.2014
    Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 53,810 2014-10-06 2014-10-08 29210130752014 Uje KOD INST 1013075 PAGUAR SHPENZIME UJI FT NR 426 SER 16419970 DT 30.09.2014 SHTATOR 2014
    Sp. Laç (2019) EAGLE MOBILE Laç 39,977 2014-10-06 2014-10-08 28710130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME TELEFONI FT NR KLIENTI C1007672 SIPAS BORDOROSE SHTATOR 2014
    Sp. Laç (2019) VJOLLCA OSMANI Laç 63,600 2014-10-06 2014-10-08 29010130752014 Shpenz. per rritjen e AQT - lulishtet SPITALI LAC PAGUAR UP NR 29 DT 28.08.2014 FORMULARI NR 3 DT 02.09.2014 AKT MARRJE DOREZIM DT 19.09.2014 FT NR 46 NR SERIE 16129246 DT 19.09.2014
    Sp. Laç (2019) BRAHIM MUÇA Laç 13,000 2014-10-06 2014-10-08 28810130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME NDALESE PER LIRIJE GJONAJ PUNONJESE E SP .LAC SIPAS CESHTJE PERMBARIMORE NR 75/H REGJ PER URDHER EKZEKUTIMI TE KONTRATES SE KREDISE NR 4371 REP 1581 KOL NGA BORDOROJA E SHTATORIT 2014
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 52,829 2014-10-03 2014-10-06 28610130752014 Shtese page per funksionin KOD INST 1013075 PAGUAR PAGAT E SHTATORIT SIPAS BORDOROSE 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 102,440 2014-10-03 2014-10-06 28210130752014 Sherbime te tjera KOD INST 1013075 PAGUAR shpenzime dialize per muajin shtator 2014 sipas bordorose
    Sp. Laç (2019) BANKA E TIRANES Laç 53,452 2014-10-03 2014-10-06 28410130752014 Shtese page per veshtiresi dhe rreziqe KOD INST 1013075 PAGUAR PAGAT E SHTATORIT SIPAS BORDOROSE 2014
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 67,374 2014-10-03 2014-10-06 28310130752014 Shtese page per vjetersi ne pune KOD INST 1013075 PAGUAR PAGAT E SHTATORIT SIPAS BORDOROSE 2014
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 50,365 2014-10-03 2014-10-06 28510130752014 Shtesa page te tjera KOD INST 1013075 PAGUAR PAGAT E SHTATORIT SIPAS BORDOROSE 2014
    Sp. Laç (2019) IT GJERGJI KOMPJUTER Laç 24,000 2014-10-01 2014-10-06 27710130752014 Shpenz. per rritjen e AQT - fotokopje KOD INST 1013075 PAGUAR SHPENZIME PER RIPARIM KAPITAL FOTOKOPJE UP NR 27 DT 28.08.2014 FT NR 125453419 DT 05.09.2014
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 2,340,039 2014-10-03 2014-10-03 27810130752014 Shpenzime te tjera personeli KOD INST 1013075 PAGUAR PAGAT E MUAJIT SHTATOR 2014 SIPAS BORDOROSE
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 296,660 2014-10-03 2014-10-03 28110130752014 Paga baze KOD INST 1013075 PAGUAR PAGAT E MUAJIT SHTATOR 2014 SIPAS BORDOROSE
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,054,792 2014-10-03 2014-10-03 27910130752014 Shtese page per largesi nga qendra e banimit KOD INST 1013075 PAGUAR PAGAT E MUAJIT SHTATOR 2014 SIPAS BORDOROSE
    Sp. Laç (2019) BANKA E TIRANES Laç 142,387 2014-10-03 2014-10-03 28010130752014 Shpenzime te tjera personeli KOD INST 1013075 PAGUAR PAGAT E MUAJIT SHTATOR 2014 SIPAS BORDOROSE
    Sp. Laç (2019) EVIS CARA Laç 63,900 2014-09-22 2014-09-25 27510130752014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOD INST 1013075 PAGUAR SHPENZIMEPER BLERJE DETERGJENTE U PROKURIMI NR 26 DT 26.08.2014 FT 17 DT 16.09.2014 SER 003479 FH NR 2 DT 16.09.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 78,696 2014-09-22 2014-09-23 27610130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER USHQIME KONTR NR 14/16 DT 09.06.2014 FT NR 08184312 DT 15.09.2014 FH NR14 DT 15.09.2014R 2013
    Sp. Laç (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 86,280 2014-09-22 2014-09-23 27410130752014 Elektricitet 1013075 KOD INST 1013075 PAGUAR SHPENZIME ENERGJIE ELEKTRIKE NR KONT E84842 FT NR 615560960 DT 11.09.2014 MUAJI GUSHT 2014
    Sp. Laç (2019) ALBTELEKOM SH.A. Laç 13,468 2014-09-16 2014-09-22 27310130752014 Sherbime telefonike KOD INST 1013075 PAGUAR SHPENZIME TEL NR KLIENTI 110000006071 NR FT 718302623 DT 31.08.2014
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 14,680 2014-09-12 2014-09-15 26610130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE KONTR .241 DT 11.06.2014 FT 3334 SER 13365734 DT 04.09.2014 FH 7 DT 04.09.2014