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
    •
  • Supplier List
    •
  • 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) BANKA E TIRANES Librazhd 119,735 2018-08-01 2018-08-02 24610130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2018-08-01 2018-08-02 24210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM F.HYRJE GJAKU NR 10 DATE 30.07.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,655,795 2018-08-01 2018-08-02 24510130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 115,192 2018-08-01 2018-08-02 24810130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER FATUREN NR 227864653 DATE 01.07.2018,NGA LISTEPAGESAT E MUAJIT KORRIK 2018.
    Sp. Librazhd (0821) T R I M E D Librazhd 50,000 2018-07-23 2018-07-24 23410130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FATUREN NR 6541500382 DATE 28.06.2018,FH NR 39 DATE 28.06.2018,KONTRATE NR 38/6 DATE 11.06.2018,URDHER BLERJE NR 3708.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2018-07-20 2018-07-23 22910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3033 DATE 21.06.2018,FH NR 32 DATE 21.06.2018KONTRATE NR 39/5 DATE 17.05.2018,URDHER BLERJE NR 3628 DATE 21.05.2018.
    Sp. Librazhd (0821) T R I M E D Librazhd 16,080 2018-07-20 2018-07-23 23310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 6541500381 DATE 28.06.2018,FH NR 39 DATE 28.06.2018,KONTRATE NR 40/8 DATE 12.06.2018,URDHER BLERJE NR 3676 DATE 19.06.2018.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 57,056 2018-07-20 2018-07-23 23510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 5764,5765,DATE 04.07.2018,FH NR 43 DATE 04.07.2018,KONTRATE NR 40/4,44/7 DATE 24.05.2018,URDHER BLERJE NR 3642 DATE 28.05.2018.
    Sp. Librazhd (0821) I N T E R M E D Librazhd 11,100 2018-07-20 2018-07-23 23110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 41218 DATE 22.06.2018,FH NR 37 DATE 22.06.2018,KONTRATE NR 47/12 DATE 22.06.2018.
    Sp. Librazhd (0821) FLORFARMA Librazhd 581,362 2018-07-20 2018-07-23 22710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 4026,4027,4028,4029,4030 DATE 28.06.2018,FH NR 40 DATE 28.06.2018,KONTRATE NR 39/1,43/1,47/1,48/1,49/1 DATE 09.05.2018,URDHER BLERJE NR 3623 DATE 14.05.2018.
    Sp. Librazhd (0821) INCOMED Librazhd 59,750 2018-07-20 2018-07-23 22810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 1802 DATE 12.06.2018,FH NR 34 DATE 12.06.2018,KONTRATE NR 49/11 DATE 08.06.2018,URDHER BLERJE NR 3672 DATE 14.06.2018.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 73,592 2018-07-20 2018-07-23 23810130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 269 DATE 30.06.2018,FH NR 10 DATE 30.06.2018,KONTRATE NR 28/9 DATE 28.05.2018,URDHER BLERJE NR 3660 DATE 04.06.2018.
    Sp. Librazhd (0821) ALKED KOPAÇI Librazhd 60,600 2018-07-20 2018-07-23 23710130762018 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM BATERI AUTOMJETESH,PER FATURAT NR 358 DATE 25.06.2018,FH NR 33 DATE 25.06.2018,UP NR 23 DATE 19.06.2018.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 21,420 2018-07-20 2018-07-23 23610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIAL MJEKIMI PER FATUREN NR 225933546 DATE 29.06.2018,FH NR 41 DATE 02.07.2018,KONTRATE NR 36/1 DATE 22.05.2018,URDHER BLERJE NR 3636 DATE 24.05.2018.
    Sp. Librazhd (0821) T R I M E D Librazhd 62,800 2018-07-20 2018-07-23 23210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 6541500383 DATE 28.06.2018,FH NR 39 DATE 28.06.2018,KONTRATE NR 38/7,DATE 12.06.2018,URDHER BLERJE NR 3670 DATE 14.06.2018.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 179,329 2018-07-20 2018-07-23 23910130762018 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM JURISTI,SIPAS URDHERIT TE DREJTORIT NR 148 DATE 19.07.2018,KONTRATE NR 14 DATE 03.01.2018DHE LISTEPAGESA BASHKELIDHUR PER HARKUN KOHOR 03.01.2018-25.06.2018.
    Sp. Librazhd (0821) LEKLI Librazhd 53,412 2018-07-20 2018-07-23 23010130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 409 DATE 22.06.2018,FH NR 38 DATE 22.06.2018,KONTRATE NR 48/14 DATE 20.06.2018,URDHER BLERJE NR 3680 DATE 22.06.2018.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 117,430 2018-07-19 2018-07-20 19.07.2018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,271 2018-07-18 2018-07-19 22510130762018 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER KLIENTI 310001916170,310001868095,310001868096,310001868099,NR 110000033752,PER MUAJIN QERSHOR 2018.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 349,751 2018-07-18 2018-07-19 22410130762018 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FATURAT NR 126774,126775,126434,DATE 28.06.2018.