Treasury Transactions

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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. 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) EDNA - FARMA Laç 158,950 2014-08-19 2014-08-20 24510130752014 Ilaçe dhe materiale mjeksore SPITALI LAC ILACE DHE MATERIALE MJEKSORE SIPAS KONTRATES NR 257 DT 17.06.2014 FTA NR 581 DT 11.08.2014 NR SERIE 16644281 FH NR 68 DT 15.08.2014 PV DT 15.08.2014
    Sp. Laç (2019) EDNA - FARMA Laç 16,870 2014-08-19 2014-08-20 24610130752014 Ilaçe dhe materiale mjeksore SPITALI LAC ILACE DHE MATERIALE MJEKSORE SIPAS KONTRATES NR254 DT 17.06.2014 FAT NR 582 DT 16644282 DT 11.08.2014 FH NR 69 DT 15.08.2014 PV DT 15.08.2014
    Sp. Laç (2019) EDNA - FARMA Laç 1,185 2014-08-19 2014-08-20 24710130752014 Ilaçe dhe materiale mjeksore SPITALI LAC ILACE DHE MATERIALE MJEKSORE SIPAS KONTRATES NR253 DT 17.06.2014FT NR 583 DT 11.08.2014 SEI NR 16644283 FH NR 70 DT 15.08.2014 PV DT 15.08.2014 PV DT 15.08.2014
    Sp. Laç (2019) CEZ SHPERNDARJE Laç 92,390 2014-08-19 2014-08-20 2481130752014 Elektricitet 1013075 SPITALI LAC PAGUAR FT NR 614382695 DT 12.08.2014 NR KONTRTAE E 84842
    Sp. Laç (2019) SERDADO Laç 274,380 2014-08-14 2014-08-19 24010130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME MIREMBAJTJE AUTOM JETESH KONT NR 22/10 DT 07.07.2014 FT 13898013 DT21.07.2014 AUTO TIP BENX MERCEDES LA2516A
    Sp. Laç (2019) ERIDION Laç 417,584 2014-08-15 2014-08-19 24410130752014 Shpenz. per rritjen e AQT - te tjera ndertimore KOD INST 1013075 PAGUAR SHPENZIME PER RIKONSTRUKSION LAVANDERIE SP LAC UP NR 21 DT 10.06.2014 FOR NR3 DT 16.06.2014 KONT NR 21/2 DT 03.07.2014 FT NR 16389278 DT 13.08.2014 2013
    Sp. Laç (2019) SERDADO Laç 171,060 2014-08-14 2014-08-19 23910130752014 Shpenzime per mirembajtjen e mjeteve te transportit KOD INST 1013075 PAGUAR SHPENZIME MIREMBAJTJE AUTOM JETESH KONT NR 22/10 DT 07.07.2014 FT 13898006 DT 18.07.2014 AUTO TIP VOLSKVAGEN LA6106A
    Sp. Laç (2019) "LEKA - 2007" Laç 93,438 2014-08-13 2014-08-19 23710130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME BLERJE USHQIMESH KONTR NR 14/16 DT 09.06.2014 FT NR 125 SER 08184278 DT 31.07.2014 FH NR 10 DT 31.07.2014
    Sp. Laç (2019) EUROMED Laç 28,104 2014-08-14 2014-08-15 24210130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACE KONTR NR 223/1 DT 02.06.2014 FT 13791931 DT 11.08.2014
    Sp. Laç (2019) ALBTELEKOM SH.A. Laç 13,585 2014-08-12 2014-08-15 22710130752014 Sherbime telefonike KOD INST 1013075 PAGUAR SHPENZIME PER TELEFON MUAJI KORRIK 2014 NR FT 718109233 DT 31.07.2014 NR KLINT 110000006071
    Sp. Laç (2019) PLUS COMMUNICATION Laç 1,100 2014-08-14 2014-08-15 24310130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME TELEFONIE DETYRIM I PRAPAMBETUR KOD ABONENTIT 7386 TELEFONI CELULARE DSHS-KURBIN
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 32,400 2014-08-14 2014-08-15 24110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACE KONTR NR 223/2 DT 02.06.2014 FT 11026495 DT 11.08.2014
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 14,680 2014-08-13 2014-08-15 23510130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BJERJE OKSIGJENI KON NR 241 DT 11.06.2014 FT NR 2862 DT 04.08.2014 FH NR 6 DT 04.08.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 17,920 2014-08-13 2014-08-15 23810130752014 Sherbime te tjera KOD INST 1013075 PAGUAR SHPENZIME per dialize muaji korrik 2014 sipas bordorose
    Sp. Laç (2019) I N T E R M E D Laç 4,050 2014-08-13 2014-08-15 23610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE DHE MATERIALE MJEKSORE KONT NR 302 DT 08.07.2014 FT NR 108861810 DT 06.08.2014 FH NR 65 DT 06.08.2014
    Sp. Laç (2019) MEGAPHARMA Laç 37,500 2014-08-13 2014-08-15 23310130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACES KONT NR 252 DT 16.06.2014 FT NR 119649329 DT 25.07.2014 FH NR 63 DT 25.07.20143
    Sp. Laç (2019) MEGAPHARMA Laç 65,650 2014-08-13 2014-08-15 23410130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACES KONT NR 232 DT 11.06.2014 FT NR 119649330 DT 25.07.2014 FH NR 62 DT 25.07.2014
    Sp. Laç (2019) CEZ SHPERNDARJE Laç 98,474 2014-08-05 2014-08-13 21310130752014 Elektricitet 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ENERGJI ELEKTRIKE FT 613205536 DT 11.07.2014 NR KON E84842
    Sp. Laç (2019) I N T E R M E D Laç 26,675 2014-08-12 2014-08-13 22810130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE E MATERIALE MJEKSORE KONTR NR 301,303,304 DT 08.07.2014 FT 108861285,108861284 DT 24.07.2014 FH NR 56,57 DT 24.07.2014
    Sp. Laç (2019) GENIUS SHPK Laç 1,740 2014-08-12 2014-08-13 23010130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER KITE DHE REAGENTA UP NR 13 DT 24.03.2014 FT NR 46 DT 31.07.2014 FH NR 64 DT 31.07.2014