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)
    All "LULI" SHPK All 8,892,512.00 31 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) "LULI" SHPK Librazhd 102,000 2014-12-30 2014-12-31 48010130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIK.FAT.NR.30 DT: 29.09.2014 RIKONSTRUKSION OBJEKTI
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 3,780 2014-12-31 2014-12-31 48210130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 20 DATE 31.12.2014,KONTRATE 32/10 DATRE 31.03.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 139,800 2014-10-16 2014-12-30 410130762015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE PASTRIMI,FAT 15 DATE 30.06.2014,FH 52 DATE 30.06.2014
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 270,419 2014-10-16 2014-12-30 210130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE ELEKTRIKE PER FAT NR 47,48,49 DATE 14.04.2014,FH 27,27,29 DATE 14.04.2014,FH 54,55 DATE 01.08.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 147,660 2014-10-16 2014-12-30 310130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE NDERTIMI PER FAT NR 1,2 DATE 21.04.2014,FH 31,32 DATE 21.04.2014,FH 56,57 DATE 01.08.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 793,156 2014-12-29 2014-12-29 47310130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME PER FH NR 18 DATE18.12.2014,FH NR 19 DATE 18.12.2014.KONTRATE NR 32/10 DATE 31.03.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 203,880 2014-12-23 2014-12-23 46710130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER FATUREN NR 45 DATE 18.12.2014,FH NR 79 DATE 18.12.2014,UP NR 73 DATE 09.12.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 41,088 2014-12-05 2014-12-05 43910130762014 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER RIKONSTRUKSION AMBIENTE TE GARAZHIT,PER FAT NR 35 DATE 08.11.2014,UP NR 63 DATE 24.10.2014
    Komisariati i Policise Elbasan (0808) "LULI" SHPK Elbasan 120,432 2014-11-26 2014-11-27 37010160262014 Shpenzime per mirembajtjen e objekteve specifike Drejtoria Policise materiale ndertimi
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 235,841 2014-11-25 2014-11-25 40610130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER FH 15,16 DATE 10.11.2014.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) "LULI" SHPK Librazhd 88,800 2014-11-10 2014-11-11 721280072014 Subvencione te tjera UJESJELLESI LB,LIK.FATURE NR.27 DATE 04.08.2014 SHPENZIME MATERIALE,FURNITURE
    Nd-ja Komunale Banesa (0821) "LULI" SHPK Librazhd 38,400 2014-10-23 2014-10-23 13121280022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJELBERIMI LB,LIK.FAT.NR.24 DATE 01.08.2014 MATERIALE PER MIREMBAJTJE URE
    Nd-ja Komunale Banesa (0821) "LULI" SHPK Librazhd 49,980 2014-10-23 2014-10-23 12921280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FAT.NR.13 DATE 14.06.2014 BLERJE GELQERE PA SHUAR
    Nd-ja Komunale Banesa (0821) "LULI" SHPK Librazhd 49,200 2014-10-23 2014-10-23 12421280022014 Shpenzime per mirembajtjen e objekteve specifike GJELBERIMI LB,LIK.FAT.NR.23 DATE 01.08.2014 MATERIALE PER MIREMBAJTJE STOLASH
    Nd-ja Komunale Banesa (0821) "LULI" SHPK Librazhd 251,400 2014-10-23 2014-10-23 12521280022014 Shpenzime per mirembajtjen e paisjeve te zyrave GJELBERIMI LB,LIK.FAT.NR.26 DATE 01.08.2014 MATERIALE PER MIREMBAJTJE OBJEKTEVE KOPSHTE-ÇERDHE
    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) "LULI" SHPK Librazhd 752,026 2014-08-27 2014-08-28 26410130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD LIKUJDIM FATURE 28 DATE 08.08.2014,FH 11 DATE 08.08.2014,FAT NR 29 DATE 08.08.2014,FH 12 DATE 08.08.2014,KONTRATE NR 32/10 DATE 31.03.2014.ME XHIRIM NE LLOGARI.
    Komisariati i Policise Elbasan (0808) "LULI" SHPK Elbasan 350,400 2014-08-21 2014-08-22 24310160262014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Policise mirmbajtje godine
    Komuna Hotolisht (0821) "LULI" SHPK Librazhd 304,000 2014-07-24 2014-07-24 14425880012014 Sherbime te pastrimit dhe gjelberimit KOM.HOTOLISHT LB,LIK.FATURE NR.20 DATE 15.07.2014 MATERIALE PASTRIMI
    Komuna Hotolisht (0821) "LULI" SHPK Librazhd 50,000 2014-07-24 2014-07-24 14325880012014 Sherbime te pastrimit dhe gjelberimit KOM.HOTOLISHT LB,LIK.FATURE NR.20 DATE 15.07.2014 MATERIALE PASTRIMI