Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) All All 166,390,284.00 433 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) CEZ SHPERNDARJE Librazhd 196,771 2014-07-18 2014-07-18 22910130762014 Elektricitet 1013076 SPITALI LIBRAZHD,ENERGJI ELEKTRIKE
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 252,101 2014-07-18 2014-07-18 23010130762014 Uje SPITALI LIBRAZHD,UJE FAT.NR.36 DATE 23.06.2014
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 978 2014-07-18 2014-07-18 23110130762014 Posta dhe sherbimi korrier SPITALI LIBRAZHD,SHERBIME POSTARE FAT.NR.128 DATE 30.06.2014
    Sp. Librazhd (0821) MEHMET CERRAGA Librazhd 981,550 2014-07-10 2014-07-11 22310130762014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI LIBRAZHD,EKZEKUTIM VENDIM GJYQESOR PER LARGIM NGA PUNA PER ISH PUNONJESEN RUMKE SAUSHI,SIPAS VENDIMIT TE GJYKATES NR 1752 DATE 23.07.2013,URDHER EKZEKUTIMI NR 865 DATE 07.10.2013,AUTORIZIM I MINISTRIT TE SHEN NR 293 DATE 08.07.2014
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 92,058 2014-07-03 2014-07-04 21910130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER FH NR 8 DATER 10.05.2014,PER KONTRATEN 32/10 DATE 31.03.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 179,172 2014-07-03 2014-07-04 22210130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE HIDRAULIKE SIPAS FH 25,25 DATE 03.04.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 58,200 2014-07-03 2014-07-04 22110130762014 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE DHE SHERBIME SPECIALE PER FH 18 DATE 03.03.2014,FH 14 DATE 13.02.2014.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 34,625 2014-07-03 2014-07-04 22010130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIMESH SIPAS FH NR 3 DATE 05.03.2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,357 2014-07-02 2014-07-02 20710130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNENE E KRYER
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 14,940 2014-07-02 2014-07-02 21210130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 32,993 2014-07-02 2014-07-02 21610130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) EAGLE MOBILE Librazhd 3,416 2014-07-02 2014-07-02 21710130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI EAGLE..
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 17,945 2014-07-02 2014-07-02 20810130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE PER MUAJIN QERSHOR 2014.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 652,556 2014-07-02 2014-07-02 21410130762014 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,994 2014-07-02 2014-07-02 20910130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNENE E KRYER,PER MUAJIN QERSHOR 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,210 2014-07-02 2014-07-02 20610130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONRATE PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,326 2014-07-02 2014-07-02 21510130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIM,PER PAGAT E PUNONJESVE PER MUAJIN QERSHOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,136 2014-07-02 2014-07-02 20510130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,PER MUAJIN QERSHOR 2014.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 99,626 2014-07-02 2014-07-02 21810130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,140 2014-07-02 2014-07-02 21310130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,ME XHIRIM NE LLOGARI.