Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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. Librazhd (0821) ALDOK All 1,668,564.00 4 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) ALDOK Librazhd 597,480 2018-12-05 2018-12-06 41110130762018 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE OBJEKTE NDERTIMORE DHE IMPJANISTIKE,FAT NR 37 DATE 27.11.2018,KONTRATE NR 50/12,DATE 18.07.2018,URDHER BLERJE NR 3709 DATE 23.07.2018,CERTIFIKATE E MARRJES NE DORZIM DATE 27.11.2018.
    Sp. Librazhd (0821) ALDOK Librazhd 107,820 2018-04-10 2018-04-12 12010130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI PER FAT NR 3 DATE 21.03.2018FH NR 17,18,19 DATE 21.03.2018,UP NR 12 DATE 08.03.2018.
    Sp. Librazhd (0821) ALDOK Librazhd 756,000 2017-12-05 2017-12-06 42910130762017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD LIKUJDIM MIRMBAJTJE OBJEKTE NDERTIMORE,IMPJANISTIKE E PAISJE MOBILIMI,FAT NR 36 DATE 24.11.2017,SIT PERFUNDIMTAR I PUNIMEVE,AKT MARRJE NE DORZIM DATE 20.11.2017,KONTRATE NR 63/31 DATE 30.08.2017,UB NR 3458 DATE 05.09.2017.
    Sp. Librazhd (0821) ALDOK Librazhd 207,264 2016-12-22 2016-12-22 45310130762016 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM RIKONSTRUKSION TE DHOMES+BANJO S TE MJEKUT TE ROJES,SPITALI PRRENJAS,FATURA NR 49 DATE 05.12.2016,SITUACION PERFUNDIMTAR DATE 05.12.2016PROCESVERBAL I MARRJES NE DORZIM DATE 05.12.2016,UP NR 55 DATE 18.11.2016.
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