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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  • 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) ALDOSCH - FARMA Librazhd 365,312 2014-10-09 2014-10-09 34810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FH 59 DATE 06.10.2014,KONT 56/3 DATE 03.06.2014,KONTRATE 73/1 DATE 24.06.2014,UB 3003 DATE 16.07.2014.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 100,398 2014-10-09 2014-10-09 34310130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 123 DATE 03.10.2014,KONTRATE NR 31/10 DATE 25.03.2014
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 196,012 2014-10-09 2014-10-09 34410130762014 Uje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT 111 DATE 22.08.2014,PER SHUMEN 159412 LEKE,FAT NR 33 DATE 27.08.2014.
    Sp. Librazhd (0821) KASTRATI SHA Librazhd 661,490 2014-10-03 2014-10-06 322/110130762014 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANT,PER FH 61 DATE 27.09.2014.
    Sp. Librazhd (0821) KRIJON Librazhd 360,960 2014-10-01 2014-10-02 32110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KITE DHE REAGENTE,PER FH30,30/1,31,31/1,32 DATE 04.07.2014,PER KONTRATEN NR57/11 DATE 03.07.2014,PER URDHER BLERJEN NR 3000 DATE 10.07.2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,496 2014-10-01 2014-10-02 32510130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,SIPAS URDHERIT TE DREJTORIT NR 172,173,174,175 DATE 30.09.2014,PER KONTRATEN DATE 17.02.2014,KONTRATE DATE 13.08.2014.
    Sp. Librazhd (0821) EUROMED Librazhd 723,654 2014-10-01 2014-10-02 3131013076 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE MJEKESORE PER FH 29 DATE 10.06.2014,FH 51 DATE 29.08.2014KONTRATE 62/1 DATE 02.06.2014,UB 2986 DATE 04.06.2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,386 2014-10-01 2014-10-02 33410130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIM PER PUNENE E KRYER.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 428,100 2014-10-01 2014-10-02 31510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FH 40 DATE 31.07.2014,FH NR 45 DATE 07.08.2014,PER KONT 65/26,65/27 DATE 23.06.2014,NR 70/6 DATE 30.06.2014,URDHER BLERJE NR 3005 DATE 30.07.2014.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 366,674 2014-10-01 2014-10-02 32010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FH 53 DATE 01.09.2014,PER KONTRATEN 56/3 DATE 03.06.2014,NR 73/1DATE 24.06.2014,PER URDHER BLERJEN 3003 DATE 16.07.2014.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 55,252 2014-10-01 2014-10-02 32910130762014 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAGE TE MUAJIT SHTATOR 2014.
    Sp. Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 33,538 2014-10-01 2014-10-02 33310130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN SHTATOR 2014.
    Sp. Librazhd (0821) VINIPHARMA Librazhd 6,016 2014-10-01 2014-10-02 31710130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKSMENTESIPAF FH NR 42 DATE 31.07.2014,FH 54 DATE 03.09.2014,PER KONTRATEN NR 59/3 DATE 10.06.2014,NR 65/4 DATE 18.06.2014,SIPAS URDHER BLERJES NR 3010 DATE 18.08.2014.
    Sp. Librazhd (0821) I N T E R M E D Librazhd 468,000 2014-10-01 2014-10-02 31810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FH NR 52 DATE 01.09.2014,PER KONTRATEN NR 74/1 DATE 08.08.2014,PER URDHER BLERJEN 3023.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 242,490 2014-10-01 2014-10-02 31910130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FH 50 DATE 29.08.2014,KONTRATEN NR 80/2 DATE 29.08.2014,PER URDHER BLERJEN 3022.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,664 2014-10-01 2014-10-02 32410130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR,SIPAS URDHERIT TE DREJTORIT NR 172,173,174 DATEV 30.09.2014,KONTRATE DATE 17.02.2014,KONTRATE DATE 13.08.2014,PAGE E MUAJIT SHTATOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,961 2014-10-01 2014-10-02 32710130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 170,565 2014-10-01 2014-10-02 32310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FH 39 DATE31.07.2014,KONT 65/15,65/16 DATE 23.06.2014NR 65/4 DATE 24.06.2014,URDHER BLERJA 2998 DATE 01.07.2014
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,140 2014-10-01 2014-10-02 33110130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN SHTATOR 2014.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 105,940 2014-10-01 2014-10-02 31210130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 45 DATE 19.09.2014,KONT NR31/10 DATE 25.03.2014.URDHER BLERJE NR 2975 DATE 03.04.2014.