Treasury Transactions 2015-2018

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
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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 646,015,537.00 1,585 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) JODJON-PO Librazhd 50,400 2018-12-21 2018-12-24 44210130762018 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM NGROHES ME KORENT,PER FATUREN NR 12 DATE 20.12.2018,FH NR 63 DATE 20.12.2018.
    Sp. Librazhd (0821) FRAN - OIL Librazhd 56,100 2018-12-21 2018-12-24 44010130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM GAZ PER GATIM PER FATUREN NR 461 DATE 19.12.2018,FH NR 62 DATE 19.12.2018.
    Sp. Librazhd (0821) Elona Terziu Librazhd 38,500 2018-12-21 2018-12-24 44110130762018 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LIBRAZHD,LIKUJDIM RIPARIM PAISJE KOMPJUTERIKE SIPAS FATURES NR 112 DATE 18.12.2018.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 42,000 2018-12-21 2018-12-24 43910130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM PJESE KEMBIMI PER APARATURA LABORATORIKE,PER FAT NR 964 DATE 07.12.2018,FH NR 61 DATE 07.12.2018.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 84,600 2018-12-20 2018-12-21 43810130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 15 DATE 19.12.2018,FH NR 18 DATE 19.12.2018,KONTRATE NR 28/9 DATE 28.05.2018,URDHER BLERJE NR 3660 DATE 04.06.2018.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 85,889 2018-12-20 2018-12-21 43710130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,FAT NR 6883,DATE 19.12.2018,KONT NR 71/4 DATE 10.09.2018,URDHER BLERJE NR 3737 DATE 12.09.2018.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 277,777 2018-12-19 2018-12-20 43610130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 14 DATE 14.12.2018,FH NR 17 DATE 14.12.2018,KONTRATE NR 28/9 DATE 28.05.2018,URDHER BLERJE NR 3660 DATE 04.06.2018.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 18,310 2018-12-18 2018-12-19 43410130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM SHPENZIME UDHETIMI PER MUAJIN DHJETOR 2018.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 8,000 2018-12-18 2018-12-19 43510130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHPENZIME UDHETIMI,PER MUAJIN DHJETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 40,810 2018-12-18 2018-12-19 43210130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM SHPENZIMI UDHETIM E DIETA PER MUAJIN DHJETOR 2018.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 13,900 2018-12-18 2018-12-19 43310130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM SHPENZIME UDHETIMI PER MUAJIN DHJETOR 2018.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 198,226 2018-12-14 2018-12-18 42710130762018 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FATURAT NR 153372,153373,155423 DATE 28.11.2018.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 436,133 2018-12-14 2018-12-18 42610130762018 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATAT NR EL0L 123105,KONT NR EL0E 101530 DATE 30.11.2018.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 31,850 2018-12-17 2018-12-18 43110130762018 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM KOLAUDIM AUTOMJETESH,NDRRIM LEJE QARKULLIMI,SHERBIM KONTROLL AUTOMJETI,FAT NR016 EL,DT 10.01.2018 FAT NR 031 EL DATE 19.01.2018MA NR 29 DATE 26.01.2018,FAT NR116 DATE 01.03.2018,FAT NR 120 EL,DATE 15.03.2018.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,495 2018-12-14 2018-12-18 42810130762018 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER FATURAT E MUAJIT NENTOR 2017,PER KLIENET 310001916170,310001868095,310001868096,310001868099,110000033752 DATE 30.11.2018.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 126,600 2018-12-17 2018-12-18 43010130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) T R I M E D Librazhd 16,875 2018-12-14 2018-12-18 42510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 6541501541 DATE 13.12.2018,FH FARMACIE NR 80 DATE 13.12.2018KONTRATE NR 44/18 DATE 12.10.2018,URDHER BLERJE NR 3771 DATE 17.10.2018.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 915 2018-12-14 2018-12-18 42910130762018 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 226 DATE 30.11.2018.
    Sp. Librazhd (0821) ERALD-G Librazhd 20,880 2018-12-13 2018-12-14 42210130762018 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM SUPERVIZIM PUNIMESH,PER OBJEKTIN NDERTIM MURI MBAJTES TEK SHESHI PARA URGJENCES,SPITALI LIBRAZHD,FAT NR 79 DATE 27.11.2018,UP NR 46 DATE 29.10.2018,PROCES VERBAL DT 29.10.2018,KONT SHERBIMI NR 78/3 DT 29.10.2018.
    Sp. Librazhd (0821) ''TRANSPORT HIGHWAYCONSULTING'' Librazhd 1,650 2018-12-13 2018-12-14 42310130762018 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,KOL. PUNIMESH,PER OBJEKTIN ND. MURI MBAJTES TEK SHESHI PARA URGJENCES,SPITALI LIBRAZHD,FAT NR 84 DT. 27.11.2018,UP NR 47 DT 29.10.2018,P-VERBALE DT 29.10.2018,SIPAS FORMULARIT NR 5,KONT SHERBIMI NR 79/3 DT 30.10.2018.