Treasury Transactions 2015-2018

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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

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    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) MEGAPHARMA Librazhd 494,054 2018-06-06 2018-06-07 18210130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 27464,27469,27470,27474,27476,27477 DATE 23.05.2018,FH NR 28 DATE 23.05.2018,KONTRATE NR 38/3,40/3,42/3,44/6,47/5,48/5 DATE 23.05.2018,UB NR 3639 DATE 25.05.2018.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 545,491 2018-06-06 2018-06-07 18010130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATURAT NR 685,686,687,688,689,690,691,692,693,694,695,696 DATE 11.05.2018,FH FARMACIE NR 26,26/1,26/2 DATE 11.05.2018,KONT. NR 37/1,38/1,39/2,40/1,42/1,44/2,45/1,46/1,47/2,48/2,49/2 DT 11.05.2018.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,670,158 2018-06-01 2018-06-04 16510130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 24,694 2018-06-01 2018-06-04 17310130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER 1-30 PRILL 2018 DHE 01-31 MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 111,780 2018-06-01 2018-06-04 17010130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA PER FATUREN NR 22781 DATE 01.05.2018,NE LISTEPAGESAT E MUAJIT MAJ 2018.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-06-01 2018-06-04 17110130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA,PER FATUREN NR 227813123 DATE 01.05.2018,NE LISTEPAGESAT E MUAJIT MAJ 2018.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 115,315 2018-06-01 2018-06-04 16810130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,623,480 2018-06-01 2018-06-04 16710130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2018-06-01 2018-06-04 16410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK PER FH GJAKU NR 7 DATE 29.05.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 60,556 2018-06-01 2018-06-04 17210130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER 01-30 PRILL 2018 DHE 01.05.2018-31.05.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 31,747 2018-06-01 2018-06-04 17510130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 91,418 2018-06-01 2018-06-04 16910130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 17,010 2018-06-01 2018-06-04 17410130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER 01-30 PRILL 2018 DHE 01-31 MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,090,377 2018-06-01 2018-06-04 16610130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FLORFARMA Librazhd 204,876 2018-05-21 2018-05-22 16310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 4279 DATE 23.04.2018,FH NR 21 DATE 23.04.2018,UP NR 19 DATE 23.04.2018,FAT NR 4284 DATE 23.04.2018,FH NR 22 DATE 23.04.2018,UP NR 20 DATE 23.04.2018.
    Sp. Librazhd (0821) HASBALLA Librazhd 297,600 2018-05-18 2018-05-21 16010130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE PER FAT NR 176 DATE 18.04.2018,FH NR 27,28 DATE 18.04.2018,UP NR 18 DATE 10.04.2018.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 111,600 2018-05-16 2018-05-17 15910130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN PRILL 2018,SIPAS LISTES BASHKELIDHUR.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,782 2018-05-16 2018-05-17 15810130762018 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM FATURE NR 72 DATE 30.04.2018,PER SHERBIM POSTAR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,708 2018-05-16 2018-05-17 15710130762018 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER FATURAT E MUAJIT PRILL 2018,NR 310001916170,310001868095,310001868096,310001868099,NR 110000033752.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 332,475 2018-05-16 2018-05-17 15610130762018 Uje SPITALI LIBRAZHD,LIKUJDIM FATURA UJI PER MUAJIN PRILL 2018,FATURA NR 114644,114645,113943 DATE 28.04.2018.