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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 425,710 2018-05-16 2018-05-17 15510130762018 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2018,PER FATURAT ME NR 249257399 DATE 30.04.2018,KONTRATEN NR EL0L 210166123105,FATURE NR 249257200 DATE 30.04.2018,PER KONTRATEN NR EL0E 200033101530.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 532,889 2018-05-08 2018-05-09 15310130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 593 DTE 30.04.2018,KONTRATE NR 29/10 DATE 30.03.2018,URDHER BLERJE NR 3598 DATE 04.04.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 480,993 2018-05-08 2018-05-09 15110130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 291 DATE 12.04.2018,FH NR 5 DATE 12.04.2018,FAT NR 259 DATE 30.04.2018,FH NR 6 DATE 30.04.2018,KONTRATE NR 31/10 DATE 12.04.2018.
    Sp. Librazhd (0821) FLORFARMA Librazhd 1,345,669 2018-05-08 2018-05-09 15210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 8338,4255,7199,4281, DATE 13.04.2018,FH FARMACIE NR 18,18/1,19,20 DATE 13.04.2018 KONTRATE NR 20/10 DATE 15.03.2018,UB NR 3591 DATE 21.03.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 42,316 2018-05-08 2018-05-09 15410130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 593 DATE 30.04.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 38,200 2018-05-07 2018-05-08 14510130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHER I INFERMIERIT PER HARKUN KOHOR 01 JANAR 2018-30 PRILL 2018,NE LISTEPAGESAT E MUAJIT PRILL 2018.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 13,477 2018-05-07 2018-05-08 14810130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGE PER PUNONJES ME KONTRATE PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-05-07 2018-05-08 15010130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA PER FATUREN NR 227787524 DATE 01.04.2018 E MUAJIT MARS 2018,NDALUR NE LISTEPAGESAT E MUAJIT PRILL 2018.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 18,914 2018-05-07 2018-05-08 14710130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN MARS DHE PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 36,214 2018-05-07 2018-05-08 14610130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,735 2018-05-07 2018-05-08 14910130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGE PER PUNONJES ME KONTRATE PER MUAJIN PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 24,000 2018-05-07 2018-05-08 14410130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHER I MJEKUT PER HARKUN KOHOR 01 JANAR 2018-30 PRILL 2018,NE LISTEPAGESAT E MUAJIT PRILL 2018.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,551,942 2018-05-02 2018-05-03 13810130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,156,571 2018-05-02 2018-05-03 13910130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,507,275 2018-05-02 2018-05-03 14010130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 112,085 2018-05-02 2018-05-03 14110130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2018,SIPAS LISTEPAGESES BASHKELDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 111,050 2018-05-02 2018-05-03 143/10130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER TELEKOM ALBANIA,SIPAS FATURES NR 227787524 DATE 01.04.2018,NGA LISTEPAGESAT 01-30 PRILL 2018.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 95,548 2018-05-02 2018-05-03 14210130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) HASBALLA Librazhd 116,400 2018-04-19 2018-04-20 13510130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT.NR.171,172 DT.27.03.2018,UP.NR.14 DT.08.03.2018 MATERIALE HIDRAULIKE
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 248,295 2018-04-19 2018-04-20 13010130762018 Uje SPITALI LIBRAZHD,LIKUJDIM FAT.NR.109619,109620,108205 DT.28.03.2018 UJE MUAJI MARS 2018