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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    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) MONTAL Librazhd 134,310 2018-03-13 2018-03-15 8310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FATUREN NR 11168 DATE 16.02.2018,FH FARMACIE NR 12,12/1 DATE 16.02.2018,KONTRATE SHTESE NR 16/3 DATE 16.02.2018.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 332,378 2018-03-13 2018-03-15 8510130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT.NR.278 DT.28.02.2018,KONTRATE SHTESE NR.116/4 DT.29.12.2017 USHQIME
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 102,333 2018-03-13 2018-03-15 8210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 256,257 DATE 14.02.2018,FH FARMACIE NR 9 DATE 14.02.2018,KONTRATE SHTESE NR 126/8,126/9126/10 DATE 1402.2018.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 267,338 2018-03-13 2018-03-15 8410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.37 DT.16.02.2018,KONTRATE SHTESE NR.16/3 DT.16.02.2018 MATERIALE MJEKIMI
    Sp. Librazhd (0821) FA & BI Librazhd 687,000 2018-03-13 2018-03-15 8610130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FAT.NR.24 DT.27.02.2018,FAT.NR.28 DT.08.03.2018,KONTRATE NR.2/8 DT.19.02.2018 LENDE DJEGESE PER NGROHJE,BRIKET PELET
    Sp. Librazhd (0821) Messer Albagaz Librazhd 76,600 2018-03-07 2018-03-08 7510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE PER FAT NR 684 DATE 08.02.2018,FH NR 8 DATE 08.02.2018,KONTRATE SHTESE 117/3 DATE 29.12.2017.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 11,658 2018-03-07 2018-03-08 8010130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 18,914 2018-03-07 2018-03-08 7910130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN JANAR,SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-03-07 2018-03-08 7710130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM FATURE NR 227737647 DATE 01.02.2018,MBAJTUR NE LISTEPAGESAT 01-28 SHKURT 2018.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,735 2018-03-07 2018-03-08 8110130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 48,325 2018-03-07 2018-03-08 7810130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN JANAR DHE SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) SAER MEDICAL Librazhd 223,812 2018-03-07 2018-03-08 7410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FILMA DHE SOLUCIONE RADIOLOGJIKE,PER FATUREN NR 357 DATE 15.02.2018,FH NR 10 DATE 15.02.2018,UP NR 9 DATE 12.02.2018.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,551,012 2018-03-02 2018-03-05 6810130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 101,962 2018-03-02 2018-03-05 7110130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA BAZE NETO ,PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,412,017 2018-03-02 2018-03-05 7010130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 111,230 2018-03-02 2018-03-05 7310130762018 Paga baze SPITALI LIBRAZHDLIKUJDIM FATURE NR 227737647 DATE 01.02.2018,SIPAS LISTEPAGESAVE TE PUNONJESVE TE PERIUDHES 01-28 SHKURT 2018.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 90,946 2018-03-02 2018-03-05 72/10130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,161,652 2018-03-02 2018-03-05 6910130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA BAZE NETO PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) SAER MEDICAL Librazhd 223,812 2018-02-22 2018-02-26 6610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FILMA DHE SOLUCIONE RADIOLOGJIE PER FATUREN NR 357 DATE 15.02.2018,FH NR 10 DATE 15.02.2018,UP NR 9 DATE 12.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 549,600 2018-02-22 2018-02-26 6710130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE PER FATUREN NR 21 DATE 20.02.2018,FH NR 9 DATE 20.02.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.