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) 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 130,741 2018-07-18 2018-07-19 22310130762018 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018,PER KONTRATAT EL0L 123105,DHE KONTRATEN EL0E 101530.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 11,703 2018-07-13 2018-07-16 22210130762018 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TAKSE VJETORE E MJETEVE ,PER FATURAT NR1800269850,NR 276841167 DATE 12.07.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 575,205 2018-07-13 2018-07-16 22110130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE PER FATUREN NR 1026 DATE 30.06.2018,KONTRATE NR 52/12 DATE 30.05.2018,URDHER BLERJE NR 3661 DATE 04.06.2018.
    Sp. Librazhd (0821) T R I M E D Librazhd 249,486 2018-07-09 2018-07-10 21510130762018 Ilaçe dhe materiale mjeksore SPITALI LIB,LIK. MED. ,PER FAT TAT 6541500121,6541500122,6541500123,6541500124,6541500125,6541500126,6541500127,6541500130 DATE 12.06.2018,KONT NR 37/6,38/7,42/544/12,45/11,46/447/1048/12 DATE 12.06.2018,U. BLERJE NR 3670 DT 14.06.2018.
    Sp. Librazhd (0821) T R I M E D Librazhd 321,300 2018-07-09 2018-07-10 21610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 65411500120 DATE 12.06.2018,FH FARMACIE NR 36 DATE 12.06.2018 KONTRATE NR 51/1 DATE 18.05.2018.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 1,354,436 2018-07-09 2018-07-10 21310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER URDHER BLERJEN NR 3683 DATE 14.06.2018,FAT NR 102570,102571,102572,102573,102574,102575 DATE 08.06.2018,FH FARMACIE NR 32 DATE 06.06.2018 KONT NR 37/3,42/5,45/8,47/8,48/10,49/9 DATE 08.06.2018.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 480,210 2018-07-09 2018-07-10 21710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT TATIMORE NR 256133256,256133257,256133258,256133259,256133260 DATE 12.06.2018,KONT NR 41/3,45/3,46/3,49/5,51/1 DATE 18.05.2018,URDHER BLERJE NR 3627 DATE 21.05.2018.
    Sp. Librazhd (0821) CFO PHARMA Librazhd 562,700 2018-07-09 2018-07-10 21410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT TAT NR 139707,139709,DATE 11.06.2018,FH FARMACIE NR 33 DATE 11.06.2018,KONTRATE NR 37/3,38/6 DATE 11.06.2018,URDHER BLERJE NR 3671 DATE 14.06.2018.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 113,960 2018-07-02 2018-07-03 20710130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM NGA PAGAT E MUAJIT QERSHOR 2018,DETYRIM PER TELEFON TELEKOM ALBANIA,PER FATUREN TATIMORE NR 227839063 DATE 01.06.2018.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 8,793 2018-07-02 2018-07-03 21110130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 32,756 2018-07-02 2018-07-03 21210130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 916,775 2018-07-02 2018-07-03 20110130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME,FAT NR 265 DATE 05.06.2018,FH NR 8 DATE 05.06.2018,FAT NR 266 DATE 27.06.2018,FH NR 9 DATE 27.06.2018,KONTRATE NR 28/9 DATE 28.05.2018,URDHER BLERJE NR 3660 DATE 04.06.2018.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-07-02 2018-07-03 20810130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NGA PAGAT E MUAJIT QERSHOR 2018,DETYRIM PER TELEFON TELEKOM ALBANIA,PER FATUREN TATIMORE NR 227839063 DATE 01.06.2018.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 10,203 2018-07-02 2018-07-03 20010130762018 Shpenzime te tjera transporti SPITALI LBRAZHD,LIKUJDIM TAKSE VJETORE E MJETEVE TE PERDORURA,PER FATUREN NR 1800241232 DATE 25.06.2018.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 88,366 2018-07-02 2018-07-03 20610130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 117,695 2018-07-02 2018-07-03 20510130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,015,230 2018-07-02 2018-07-03 20310130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,664 2018-07-02 2018-07-03 20910130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 18,914 2018-07-02 2018-07-03 21010130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,582,393 2018-07-02 2018-07-03 20210130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.