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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) FA & BI All 16,237,087.00 34 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) FA & BI Librazhd 549,600 2018-12-11 2018-12-13 42010130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FATUREN NR 49,50 DATE 07.12.2018,FH NR 59,60 DATE 07.12.2018,KONTRATE NR 2/8 DATE19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 274,800 2018-11-12 2018-11-13 37610130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 42 DATE 09.11.2018,PER BLERJE LENDE DJEGESE PER NGROHJE(BRIKET PELLET),FH NR 52 DATE 09.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 274,800 2018-11-12 2018-11-13 37410130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 40 DATE 06.11.2018,FH NR 50 DATE 06.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 274,800 2018-11-12 2018-11-13 37510130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FATUREN NR 41 DATE 07.11.2018,FH NR 51 DATE 07.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 274,800 2018-11-12 2018-11-13 37310130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 39 DATE 05.11.2018,FH NR 49 DATE 05.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 412,200 2018-06-20 2018-06-21 19810130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 37 DATE 05.06.2018,FH NR 31 DATE 05.06.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 687,000 2018-03-13 2018-03-15 8610130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FAT.NR.24 DT.27.02.2018,FAT.NR.28 DT.08.03.2018,KONTRATE NR.2/8 DT.19.02.2018 LENDE DJEGESE PER NGROHJE,BRIKET PELET
    Sp. Librazhd (0821) FA & BI Librazhd 549,600 2018-02-22 2018-02-26 6710130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE PER FATUREN NR 21 DATE 20.02.2018,FH NR 9 DATE 20.02.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 298,313 2018-02-15 2018-02-16 4910130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FAT.NR.11 DT.26.01.2018,KONTRATE SHTESE NR.115/4 DT.29.12.2017 LENDE DJEGESE PER NGROHJE BRIKET PELLET
    Sp. Librazhd (0821) FA & BI Librazhd 275,400 2018-01-24 2018-01-25 2310130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE PER FATUREN NR 10 DATE 18.01.2018,KONTRATE SHTESE NR 115/4 DATE 29.12.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 275,400 2018-01-17 2018-01-18 1310130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 9 DATE 10.01.2018,FH NR 2 DATE 10.01.2018,KONTRATE SHTESE NR 115/4 DATE 29.12.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 665,366 2017-12-27 2017-12-29 46910130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FATUREN NR 1 DATE 22.12.2017,FH NR 81 DATE 22.12.2017,FAT NR 7 DATE 27.12.2017,FH NR 82 DATE 27.12.2017,KONTRATE NR 34/8 DATE 20.02.2017,UB NR 3299 DATE 22.02.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 275,400 2017-12-19 2017-12-20 45310130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 48 DATE 14.12.2017,FH NR 76 DATE 14.12.2017,KONT NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 413,100 2017-12-12 2017-12-13 43610130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 46 DATE 04.12.2017,FH NR 71 DATE 04.12.2017,KONTRATE NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 413,100 2017-12-01 2017-12-04 41910130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 41 DATE 21.11.2017,FH NR 68 DATE 21.11.2017,FAT NR 42 DATE 23.11.2017,FH NR 69 DATE 23.11.2017,KONTRATE NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 1,101,600 2017-04-13 2017-04-14 12510130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK FAT NR 32 DATE 17.03.2017,NR 23 DATE 20.03.2017,NR 24 DATE 21.03.2017,NR 35 DATE 22.03.2017,FH NR 23 DATE 17.03.2017,NR 24 DATE 20.03.2017,NR 25 DATE 21.03.2017NR 26 DATE 22.03.2017,KONTRATE NR 34/8 DATE 20.02.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 275,400 2017-03-21 2017-03-23 10610130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FATUREN NR 31 DATE 15.03.2017,FH NR 22 DATE 15.03.2017,KONTRATE NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 1,101,600 2017-03-03 2017-03-06 7710130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK LENDE DJEGESE,FAT NR 15 DT 21.02.2017,FH NR 16 DT 22.02.2017,NR 17 DATE 23.02.2017,NR 20 DT 24.02.2017,FH NR 14 DT 21.02.2017,NR 15 DT 22.02.2017,NR 16 DATE 23.02.2017,NR 21 DT 24.02.2017,KONT 34/8 DT 20.02.2017,UB 3299
    Sp. Librazhd (0821) FA & BI Librazhd 826,200 2017-02-02 2017-02-03 2410130762017 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 81 DATE 10.01.2017,NR 85 DATE 16.01.2017,NR 97 DATE 25.01.2017,FH NR 3 DATE 10.01.2017,FH NR 4 DATE 16.01.2017,NR 7 DATE 25.01.2017,KONTRATE SHTESE NR 1/4 DATE 09.01.2017,UB NR 3279 DATE 23.01.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 550,800 2016-12-29 2016-12-30 45810130762016 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM FAT.NR.71,72 DT 21.12.2016,FAT.NR.76,77 DT 27.12.2016 LENDE DJEGESE PER NGROHJE KONTRATE NR.9/9 DT 15.02.2016