Treasury Transactions

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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) BANKA KOMBETARE TREGTARE Librazhd 669,287 2014-11-03 2014-11-03 36910130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN TETOR 2014
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,220 2014-10-27 2014-10-27 36010130762014 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM,SIPAS LISTEPAGESES SE MUAJIT SHTATOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,386 2014-10-27 2014-10-27 334/110130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIM ,PER MUAJIN SHTATOR 2014
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 163,280 2014-10-27 2014-10-27 35910130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHDLIKUJDIM DETYRIMIM PER BILETA UDHETIMI DHE DIALIZE,KONVERGJENCE DREJTIM MJETI,SHERBIM BANKAR,PER MUAJIN SHTATOR 2014,FAT NR 136683 DATE 14.10.2014,ME CEK NR0024056 DATE 27.10.2014.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 689,318 2014-10-22 2014-10-22 35610130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.19583 DATE 13.01.2014 MEDIKAMENTE
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 200,000 2014-10-22 2014-10-22 35810130762014 Uje SPITALI LIBRAZHD,LIK.FAT.NR.31 DATE 24.09.2014 UJE
    Sp. Librazhd (0821) LEDION MUÇAKU Librazhd 10,599 2014-10-22 2014-10-22 35710130762014 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK.FAT.NR.47 DATE 18.10.2014 BATERI
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 22,428 2014-10-17 2014-10-20 35510130762014 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK PER MUAJIN SHTATOR 2014.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 850,000 2014-10-16 2014-10-16 35310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FH 61 DATE 10.10.2014,KONTRATE NR 80/1 DATE 29.08.2014,UB 3026.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 324,420 2014-10-16 2014-10-16 35410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,BLERJE MATERIALE MJEKESORE SIPAS FH 63 DATE 14.10.2014,KONTRATE NR 62/2 DATE 02.06.2014,UB 2988 DATE 04.06.2014.
    Sp. Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 25,500 2014-10-15 2014-10-15 346/110130762014 Shpenzimet e siguracionit te mjeteve te transportit SPITLI LIBRAZHD,SIGURACION AUTOAMBULANCE,PER FATUREN NR 693 DATE 23.09.2014.
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 114,000 2014-10-10 2014-10-14 35010130762014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAISJE LABORATORI,PER FH 22,23 DATE 24.03.2014.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 201,858 2014-10-14 2014-10-14 35110130762014 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONT 123105,101530,PER MUAJIN SHTATOR 2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 287,880 2014-10-10 2014-10-14 34910130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER FH 14 DATE 01.10.2014.
    Sp. Librazhd (0821) EUROMED Librazhd 125,520 2014-10-14 2014-10-14 35210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKESORE SIPAS FH 62 DATE 10.10.2014,KONTRATE 62/1 DATE 02.06.2014,UB 2986 DATE 04.06.2014.
    Sp. Librazhd (0821) W. CENTER Librazhd 671,220 2014-10-13 2014-10-13 3471013076 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PASTRIMI,PER FH 62,63 DATE 29.09.2014,KONTRATE 75/1 DATE 30.07.2014,UB 3013,DATE 19.08.2014.
    Sp. Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 25,500 2014-10-09 2014-10-09 34610130762014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SIGURACION AUTOAMBULANCE,FAT NE 693 DATE 23.09.2014.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,848 2014-10-09 2014-10-09 34510130762014 Posta dhe sherbimi korrier SPITALI LIBRAZHD LIKUJDIM FATURE NR 217 DATE 30.09.2014.
    Sp. Librazhd (0821) MESSER ALBAGASS SH.P.K Librazhd 51,380 2014-10-09 2014-10-09 341/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH 64 DATE 02.10.2014,KONTRATE 65/1DATE 10.06.2014,UB 3006 DATE 30.07.
    Sp. Librazhd (0821) DEA SECURITY Librazhd 308,088 2014-10-09 2014-10-09 34210130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYERIMI PER ROJE PRIVATE FAT NR 278 DATE 30.09.2014,KONTRATE NR 37/31 DATE 16.06.2014,UB 2994 DATE 19.06.2014.