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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  • 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 KOMBETARE TREGTARE Librazhd 1,667,372 2018-07-02 2018-07-03 20410130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,035 2018-06-21 2018-06-22 19910130762018 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 34 DATE 31.05.2018.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 170,845 2018-06-20 2018-06-22 19210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI ,PER FATURE TATIMORE NR 225933232,225933233 DATE 23.05.2018,FH FARMACIE NR 29,29/1 DATE 26.05.2018,KONTRATE NR 36/1,36/2 DATE 22.05.2018,URDHER BLERJE NR 3636 DATE 24.05.2018.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 17,094 2018-06-20 2018-06-22 19410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 3249 DATE 01.06.2018,FH FARMACIE NR 31 DATE 01.06.2018,KONTRATE NR 40/4 DATE 24.05.2018,URDHER BLERJE NR 3642 DATE 28.05.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 575,205 2018-06-21 2018-06-22 19610130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 876 DATE 31.05.2018,SHERBIM PRIVAT I SIGURISE FIZIKE,PER KONTRATEN ME NR 29/10 DATE 30.03.2018.
    Sp. Librazhd (0821) EUROMED Librazhd 246,873 2018-06-20 2018-06-22 19110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 503,504 DATE 22.05.2018,FH FARMACIE NR 27,27/1 DATE 22.05.2018,KONTRATE NR 36/1,36/2 DATE 22.05.2018,URDHER BLERJE NR 3637 DATE 24.05.2018.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 91,365 2018-06-20 2018-06-22 19510130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 263 DATE 31.05.2018,FH NR 7 DATE 31.05.2018,KONTRATE NR 31/10 DATE 12.04.2018.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,800 2018-06-20 2018-06-21 19010130762018 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN MAJ 2018PER KLIENTIN NR310001916170,310001868095,310001868096,310001868099,110000033752.
    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) NAZERI - 2000 Librazhd 19,174 2018-06-20 2018-06-21 19710130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,FAT NR 877 DATE 31.05.2018,KONTRATE NR 52/12 DATE 30.05.2018,URDHER BLERJE NR 3661 DATE 04.06.2018.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 277,868 2018-06-20 2018-06-21 18910130762018 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER MUAJIN MAJ 2018,PER FAT NR 120476120477,119909 DATE 28.05.2018.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 42,551 2018-06-20 2018-06-21 19310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIMMEDIKAMENTE,PER FAT NR 257467513,257467482,257467512,257467511 DATE 30.05.2018,FH FARMACIE NR 30 DATE 31.05.2018,KONTRATE NR 44/10,45/4,48/8,49/7 DATE 30.05.2018,FH FARMACIE NR 30 DATE 31.05.2018.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 247,495 2018-06-20 2018-06-21 18810130762018 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018,PER KONTRATAT ME NR EL0L 123105 DHE KONTRATEN ME NR EL0E-101530.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 132,270 2018-06-14 2018-06-18 18710130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KASTRATI Librazhd 769,703 2018-06-11 2018-06-13 18610130762018 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMOR NR 74 DATE 15.05.2018,FH NR 30 DATE 15.05.2018,PER BLERJE KARBURANTI,KONTRATE NR 71/1 DATE 06.07.2017,URDHER BLERJE NR 3546.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 30,413 2018-06-06 2018-06-07 18110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE,PER FAT NR 2379 DATE 15.05.2018,FH NR 29 DATE 15.05.2018,UP NR 16 DATE 09.03.2018.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2018-06-06 2018-06-07 17610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PERFH GJAKU NR 9 DATE 05.06.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FLORFARMA Librazhd 159,085 2018-06-06 2018-06-07 17910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATURAT NR 4771,4777,4779,4780 DATE 09.05.2018,FH FARMACIE NR 24 DATE 09.05.2018,KONT NR 39/1,43/1,47/1,48/1,49/1 DATE 09.05.2018,UB NR 3623 DATE 14.05.2018.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,000 2018-06-06 2018-06-07 17710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH GJAKU NR 8 DATE 04.06.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 256,874 2018-06-06 2018-06-07 17810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 2121 DATE 09.05.2018,FH NR 23 DATE 09.05.2018,KONTRATE NR 44/1 DATE 09.05.2018,URDHER BLERJE NR NR 3624 DATE 14.05.2018.