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) Messer Albagaz Librazhd 73,267 2018-04-19 2018-04-20 13410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.1378 DT.23.03.2018,FAT.NR.1599 DT.05.04.2018,UP.NR.16 DT.09.03.2018 OKSIGJEN MJEKSOR I GAZTE
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,236 2018-04-19 2018-04-20 13210130762018 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM FAT.NR.51 DT.31.03.2018 SHERBIME POSTARE MUAJI MARS 2018
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 617,521 2018-04-19 2018-04-20 13310130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT.NR.429 DT.31.03.2018,KONTRATE NR.11/10 DT.13.02.2018 SHERBIMI PRIVAT I SIGURISE FIZIKE
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 761,598 2018-04-19 2018-04-20 12910130762018 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105,101530 MUAJI MARS 2018
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,843 2018-04-19 2018-04-20 13110130762018 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON NR.KLIENTI 310001916170,310001868095,310001868096,310001868099,110000033757 MUAJI MARS 2018
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 21,200 2018-04-17 2018-04-18 12310130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 290 DATE 31.03.2018,FH NR 4 DATE 05.03.2018,KONTRATE SHTESE NR 116/4 DATE 29.12.2017.
    Sp. Librazhd (0821) ECOMEDICA Librazhd 144,714 2018-04-17 2018-04-18 12610130762018 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,PER FAT NR 352 DATE 26.03.2018,KONTRATE NR 7/4 DATE 01.02.2018,URDHER BLERJE NR 3603.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 99,213 2018-04-17 2018-04-18 12410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 225932756 DATE 30.03.2018,FH FARMACIE NR 17 DATE 30.03.2018,KONTRATE NR 18/10 DATE 07.03.2018,URDHER BLERJE NR 3585 DATE 09.03.2018.
    Sp. Librazhd (0821) MAGRIP BANA Librazhd 214,320 2018-04-17 2018-04-18 125/110130762018 Kancelari SPITALI LIBRAZHD,LIKUJDIM FAT NR 230 DATE 27.03.2018,FH NR 21,22 DATE 27.03.2018,UP NR 17 DATE 20.03.2018.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 108,590 2018-04-16 2018-04-17 12210130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FLORFARMA Librazhd 587,459 2018-04-13 2018-04-16 12110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 8305,8306, DATE 26.03.2018,FH FARMACIE NR 15,16 DATE 26.03.2018KONTRATE NR 20/10 DATE 15.03.2018,UB NR 3591 DATE 21.03.2018.
    Sp. Librazhd (0821) ALDOK Librazhd 107,820 2018-04-10 2018-04-12 12010130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI PER FAT NR 3 DATE 21.03.2018FH NR 17,18,19 DATE 21.03.2018,UP NR 12 DATE 08.03.2018.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-04-10 2018-04-12 11810130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM FAT NR 227762869 DATE 01.03.2018,NDALESA PASQYRUAR NE LISTEPAGESAT E MUAJIT MARS 2018.
    Sp. Librazhd (0821) FRAN - OIL Librazhd 62,000 2018-04-10 2018-04-12 11910130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 540 DATE 19.03.2018,FH NR 20 DATE 21.03.2018.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 18,914 2018-04-10 2018-04-11 11510130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE PER SHKURT MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 28,077 2018-04-10 2018-04-11 11710130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE PER MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 14,250 2018-04-10 2018-04-11 116/10130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE PER SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 53,864 2018-04-10 2018-04-11 11410130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER PERIUDHEN 1-28 SHKURT 2018 DHE 1-31 MARS SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,529,287 2018-04-04 2018-04-05 10810130762018 Paga baze SPITALI LIBRAZHD.LIKUJDIM PAGA TE MUAJIT MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,631,932 2018-04-04 2018-04-05 10610130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.