Treasury Transactions 2015-2018

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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) MEDI - TEL All 2,198,296.00 16 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) 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) MEDI - TEL Librazhd 119,191 2018-11-20 2018-11-21 39210130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE PER FAT NR 5527 DATE 02.11.2018,KONTRATE NR 71/4 DATE 10.09.2018,URDHER BLERJE NR 3737 DATE 12.09.2018.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 574,920 2018-10-01 2018-10-02 31510130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 5502 DATE 13.09.2018,KONTRATE NR 71/4 DATE 10.09.2018,URDHER BLERJE NR 3737 DATE 12.09.2018.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 167,832 2017-12-19 2017-12-20 45210130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE PER FAT NR 6692 DATE 12.12.2017,KONTRATE NR 37/3 DATE 27.01.2017 DHE URDHER BLERJES NR 3290 DATE 02.02.2017.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 80,388 2017-10-23 2017-10-24 38110130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,PER FATUREN NR 4160,DATE 29.09.2017,KONTRATE NR 37/3 DATE 27.01.2017URDHER BLERJE NR 3290 DATE 02.02.2017.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 111,964 2017-08-22 2017-08-23 30910130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM TRAJTIM DHE EVADIM MBETJE SPITAORE,PER FAT NR 3450 DATE 31.07.2017,KONTRATE NR 37/3 DATE 27.01.2017,URDHER BLERJE 3290 DATE 02.02.2017.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 99,792 2017-07-11 2017-07-12 25310130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM TRAJTIM DHE EVADIM MBETJE SPITALORE SIPAS FATURES NR 2575 DATE 12.06.2017,KONTRATE NR 37/3 DATE DATE 27.01.2017,URDHER BLERJE NR 3290 DATE 02.02.2017.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 63,882 2017-05-08 2017-05-09 16710130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 12 DATE 20.04.2017,PROCESVERBAL MARRJE NE DORZIM DATE 20.04.2017,KONTRATE NR 37/3 DATE 27/3 DATE 27.01.2017.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 131,141 2017-04-13 2017-04-14 12010130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 679 DATE 15.03.2017,PROCESVERBAL PER MARRJE NE DORZIM DATE 27.01.2017DATE 27.01.2017DATE 15.03.2017,KONTRATE NR 37/3 DATE 27.01.2017,URDHER BLERJE NR 3290 DATE 02.02.2017.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 27,060 2015-12-18 2015-12-18 44810130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE FAT NR 413 DATE 09.12.2015.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 59,138 2015-11-26 2015-11-26 41210130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MBETJE SPITALORE SIPAS FATURES NR 240 DATE 24.11.2015,UP NR 17 DATE 07.04.2015,UB NR 3080.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 111,342 2015-10-22 2015-10-22 37110130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE PER FATUREN NR 356 DATE 07.10.2015,U BLERJE NR 3080.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 90,822 2015-08-21 2015-08-24 28810130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.144 DT:22.07.2015 EVADIME TË MBETJEVE SPITALORE
    Sp. Librazhd (0821) MEDI - TEL Librazhd 158,839 2015-07-15 2015-07-16 22710130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 100 DATE 10.06.2015,UP NR 17 DATE 07.04.2015
    Sp. Librazhd (0821) MEDI - TEL Librazhd 163,293 2015-05-08 2015-05-11 1410130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.245 DT:10.04.2015 TRAJTIM DHE EVADIM I MBETJEVE SPITALORE
    Sp. Librazhd (0821) MEDI - TEL Librazhd 152,803 2015-03-24 2015-03-25 97/10130762015 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 189 DATE 12.02.2015,EVADIM MBETJA SPITALORE.
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