Treasury Transactions

Treasury Branch:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) NDERMARRJA UJSJELLSIT/L Librazhd 18,033 2014-12-30 2014-12-31 47710130762014 Uje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 13 DATE 23.12.2014,PJESERISHT NE SHUMEN 18033 LEKE.PER UJSJELLESIN.
    Sp. Librazhd (0821) DEA SECURITY Librazhd 154,044 2014-12-31 2014-12-31 48110130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT NR 413 DATE 31.12.2014,KONTRATE 37/31 DATE 16.06.2014,UB 2994 DATE 19.06.2014.
    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) HASBALLA Librazhd 47,280 2014-12-30 2014-12-31 47910130762014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,PESHORE ELEKTRONIKE,LIKUJDIM FATURE NR 8 DATE 24.12.2014FH NR 91 DATE 24.12.2014,UP NR 77 DATE 17.12.2014.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 146,521 2014-12-30 2014-12-31 47810130762014 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER FATUREN NR 13 DATE 23.12.2014,PJESERISHT NE SHUMEN 118412,FAT NR 13 DATE 25.12.2014.
    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) EURO OFFICE Librazhd 35,760 2014-10-16 2014-12-30 910130762015 Kancelari SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KANCELARI FAT NR 125159386 DATE 16.06.2014,FH 48 DATE 16.06.2014.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 31,200 2014-10-16 2014-12-30 110130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,BLERJE SHTYPSHKRIME FAT 37 DATE 03.03.2014,FH 17 DATE 03.03.2014,FAT 64 DATE 24.04.2014,FH 35 DATE 24.04.2014
    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) IRIS / TIRANE (J61904098H) Librazhd 239,490 2014-10-16 2014-12-30 810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FILMA DHE SOLUCIONE RADIOLOGJIKE PER FAT 1174 DATE 29.04.2014,FH 36 DATE 29.04.2014,NR 51 DATE 17.06.2014.
    Sp. Librazhd (0821) FLORFARMA Librazhd 243,275 2014-10-16 2014-12-30 610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FAT 4627 DATE 31.01.2014,FH 13 DATE 31.01.2014,FAT 4627 DATE 04.02.2014.,FH FARMACIE NR 16 DATE 04.02.2014.
    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) B I O CH E M NRP Librazhd 191,760 2014-10-16 2014-12-30 710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KITE DHE REAGENTE,PER FAT 97 DATE 29.01.2014,FH FARMACIE NR 14 DATE 29.01.2014.
    Sp. Librazhd (0821) C.C.S. OFFICE Librazhd 97,969 2014-10-16 2014-12-30 210130762015 Kancelari SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT 689 DATE 03.02.2014,FH NR 8 DATE 03.02.2014,FAT 279 DATE 13.02.2014,FH 13 DATE 13.02.2014.
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 554,760 2014-10-16 2014-12-30 1010130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE,FAT NR 457 DATE 30.05.2014,NR 510 DATE 30.06.2014,KONTRATE NR 74/8 DTE 31.12.2013.
    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) RAIFFEISEN BANK SH.A Librazhd 31,525 2014-12-26 2014-12-29 46910130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION PLEQERIE,SIPAS URDHERIT NR 223 DATE 26.12.2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,503 2014-12-26 2014-12-29 47010130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,TATIM NE BURIM PER SHPERBLIMIN E PAGUAR
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 5,400 2014-12-29 2014-12-29 47510130762014 Udhetim i brendshem SPITALI LIBRAZHD,UDHETIM I BRENDSHEM.
    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.