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
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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) N. S.S (NDREU SECURITY SERVICES) Laç 251,952 2014-09-09 2014-09-15 26110130752014 Sherbime te sigurimit dhe ruajtjes KOD INST 1013075 PAGUAR SHPENZIME ROJE PRIVATE KONT NR 2/19 DT 04.04.2014 FT NR 53 DT 31.08.2014 SER 11379456 SHPENZ MUAJI GUSHT 2014
    Sp. Laç (2019) SERDADO Laç 143,520 2014-09-09 2014-09-15 26210130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME MIREMBAJTJE AUTOMJETESH KON NR 22/10 DT 07.07.2014 FT NR 13898053 DT 18.08.2014 MIRMBAJTJE E AUTOAMBULANCES ME TARGE AA101BN
    Sp. Laç (2019) MONTAL Laç 126,084 2014-09-12 2014-09-15 26710130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE KONTR .223/2 DT 02.06.2014 FT NR 11532063 DT 05.09.2014 FH 72 DT 05.09.2014
    Sp. Laç (2019) M E D I C A M E N T A Laç 170,000 2014-09-12 2014-09-15 26910130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE KONTR NR 350/1 DT 18.08.2014 FT 122681333 DT 09.09.2014 FH 74 DT 09.09.2014
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 56,190 2014-09-12 2014-09-15 26810130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE 223/2 DT 02.06.2014 FT NR 15669101 DT 08.09.2014 FH 73 DT 08.09.2014
    Sp. Laç (2019) I N T E R M E D Laç 679 2014-09-09 2014-09-09 25810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KON NR 304 DT 08.07.2014 FT NR 108861284 DT 24.07.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 80,100 2014-09-04 2014-09-09 25510130752014 Shtese page per veshtiresi dhe rreziqe KOD INST 1013075 PAGUAR PAGAT E MUAJIT GUSHT SIPAS BORDOROSE 2014
    Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 52,850 2014-09-09 2014-09-09 25910130752014 Uje KOD INST 1013075 PAGUAR SHPENZIME PER UJIN FT NR 370 DT 30.08.2014
    Sp. Laç (2019) M E D I C A M E N T A Laç 170,000 2014-09-09 2014-09-09 26410130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KON NR 350/1 DT 18.08.2014 FT NR 122680990 DT 03.09.2014
    Sp. Laç (2019) EAGLE MOBILE Laç 35,267 2014-09-09 2014-09-09 26510130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME PER TELEFONI CELULARE NR,KLIENTIT C1007672 FT DT 01.08.2014 SHPEN KORRIK 2014
    Sp. Laç (2019) "LEKA - 2007" Laç 79,968 2014-09-09 2014-09-09 26310130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER USHQIME KONTR NR 14/16 DT 09.06.2014 FT NR 08184287 DT 18.08.2014
    Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 2,004 2014-09-09 2014-09-09 26010130752014 Posta dhe sherbimi korrier KOD INST 1013075 PAGUAR SHPENZIME SHERBIM POSTAR FT NR 233 DT 31.08.2014 GUSHT 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 138,820 2014-09-04 2014-09-05 25710130752014 Sherbime te tjera SPITALI LAC PAGUAR HSPENZIME DIALIZE MUAJI GUSHT 2014
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 2,277,042 2014-09-04 2014-09-04 24910130752014 Raporte mjeksore te paguara nga punedhenesi KOD INST 1013075 PAGUAR PAGAT E MUAJIT GUSHT SIPAS BORDOROSE 2014
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 36,919 2014-09-04 2014-09-04 25310130752014 Paga baze KOD INST 1013075 PAGUAR PAGAT E MUAJIT GUSHT SIPAS BORDOROSE 2014
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 244,421 2014-09-04 2014-09-04 25210130752014 Shtese page per funksionin KOD INST 1013075 PAGUAR PAGAT E MUAJIT GUSHT SIPAS BORDOROSE 2014
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,160,348 2014-09-04 2014-09-04 25010130752014 Shtese page per largesi nga qendra e banimit KOD INST 1013075 PAGUAR PAGAT E MUAJIT GUSHT SIPAS BORDOROSE 2014
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 62,971 2014-09-04 2014-09-04 25610130752014 Paga baze KOD INST 1013075 PAGUAR PAGAT E MUAJIT GUSHT SIPAS BORDOROSE 2014
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 28,828 2014-09-04 2014-09-04 25410130752014 Shtesa page te tjera KOD INST 1013075 PAGUAR PAGAT E MUAJIT GUSHT SIPAS BORDOROSE 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 117,742 2014-09-04 2014-09-04 25110130752014 Shtese page per veshtiresi dhe rreziqe KOD INST 1013075 PAGUAR PAGAT E MUAJIT GUSHT SIPAS BORDOROSE 2014