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

  • 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) TELEKOM ALBANIA Librazhd 111,240 2018-04-04 2018-04-05 11110130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM TELEKOM ALBANIA ,FATURE E MUAJIT SHKURT 2018,NDALUAR NE PAGAT E MUAJIT MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,195,171 2018-04-04 2018-04-05 10710130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) SUPPORT - 07 SH.P.K Librazhd 260,400 2018-04-04 2018-04-05 113/10130762018 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FILTRA,VAJ,LLAMPA PER AUTOAMBULANCEN,FATURA NR 13 DATE 15.03.2018,FH NR 15,16 DATE 15.03.2018UP NR 15 DATE 09.03.2018.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 118,035 2018-04-04 2018-04-05 10910130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2018.SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 91,760 2018-04-04 2018-04-05 11010130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Azbi Lamaj Librazhd 354,000 2018-04-04 2018-04-05 11210130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 65 DATE 05.03.2018,FH NR 12 DATE 05.03.2018,UP NR 11 DATE 26.02.2018.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,000 2018-04-04 2018-04-05 105/10130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK,SIPAS F.HYRJES SE GJAKUT NR 6 DATE 03.04.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 163,728 2018-03-27 2018-03-28 10210130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 283 DATE 05.03.2018,FH NR 3 DATE 05.03.2018,KONTRATE SHTESE NR 116 NR 116/4 DATE 29.12.2017.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2018-03-27 2018-03-28 10110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK PER FATUREN NR 5 DATE 26.03.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 913,869 2018-03-26 2018-03-27 9910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI MM1+MM2,PER FATUREN TATIMORE NR SERIAL 225932595 DATE 13.03.2018,FH FARMACIE NR 14,14/1,14/2,14/3 DATE 13.03.2018,KONTRATE NR 18/10 DATE 07.03.2018,URDHER BLERJE NR 3585 DATE 09.03.2018.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 720,959 2018-03-26 2018-03-27 9810130762018 Elektricitet 1013076 SPITALI LIBRAZHD LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2018,PER FAT NR 248961762 DATE 28.02.2018,KONTRATE EL0L 210166123105,FATURE NR 249029241 DATE 28.02.2018 DHE PER KONTRATEN NR EL0E 200033101530 TE MUAJIT SHKURT 2018.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 95,020 2018-03-26 2018-03-27 10010130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,934 2018-03-21 2018-03-26 9510130762018 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER FATURAT E MUAJIT JANAR 2018,PER KLIENTET 310001916170,310001868095,310001868096,310001868099,110000033752.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,082 2018-03-21 2018-03-26 9610130762018 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 30 DATE 28.02.2018.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 202,326 2018-03-21 2018-03-26 9410130762018 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FATURAT NR 104036,104037102815 DATE 28.02.2018.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,400 2018-03-21 2018-03-26 9710130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER MUAJIN DHJETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Blerim Ajdinaj Librazhd 103,200 2018-03-19 2018-03-21 9110130762018 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FV GOMA AUTOMJETI PER FATUREN NR 103 DATE 21.02.2018,FH NR 10,DATE 21.02.2018,UP NR 10 DATE 13.02.2018.
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 274,800 2018-03-19 2018-03-21 9210130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE,PER FATUREN NR 156 DATE 23.02.2018,FH FARMACIE NR 13 DATE 23.02.2018UP NR 3 DATE 22.01.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 552,818 2018-03-19 2018-03-21 9310130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE PER FATUREN NR 229 DATE 28.02.2018,NR 248 DATE 28.02.2018,KONTRATE SHTESE NR 113/4 DATE 29.12.2017,KONTRATE NR 11/10 DATE 13.02.2018.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 13,200 2018-03-15 2018-03-16 9010130762018 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TAKSE VJETORE E MJETEVE TE PERDORURA PER AUTOAMBULANCEN ME TARGE LB 0809A,PER FAT NR 1800097051 DATE 13.03.2018.