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.
    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) RAIFFEISEN BANK SH.A Librazhd 98,130 2018-02-21 2018-02-22 6510130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 142,530 2018-02-19 2018-02-21 5810130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME,PER FATURAT 3,4 DATE 25.01.2018,FH NR 4,5 DATE 25.01.2018,KONTRATE SHTESE NR 114/3 DATE 29.12.2017.
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 666,360 2018-02-19 2018-02-21 5410130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE PER FAT NR 6 DATE 26.01.2018,NR 114 DATE 09.02.2018,FH FARMACIE NR 5,5/1 DATE 27.01.2018,NR 8,8/1 DATE 09.02.2018,UP NR 3 DATE 22.01.2018.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,134 2018-02-19 2018-02-21 6410130762018 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN JANAR 2018,PER FATUREN NR 9 DATE 31.01.2018.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 616,784 2018-02-19 2018-02-21 6110130762018 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2018,PER KONTRATAT EL0L 123105,DHE KONTRATEN 101530.
    Sp. Librazhd (0821) T R I M E D Librazhd 182,875 2018-02-19 2018-02-21 5210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 6541502294,6541502295,6541502296 DATE 25.01.2018,FJH FARMACIE NR 3 DATE 25.01.2018,KONTRATE SHTESE NR 121/8 DATE 121/9 DATE 08.01.2018.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 149,394 2018-02-19 2018-02-21 6010130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 277 DATE 31.01.2018,FH NR 1 DATE 31.01.2018,KONTRATE SHTESE NR 116/4 DATE 29.12.2017.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 252,424 2018-02-19 2018-02-21 5310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURA NR 237479704,237479705, DATE 25.01.2018,FH FARMACIE NR 4 DATE 25.01.2018,KONTRATE SHTESE NR 124/6124/7 DATE 25.01.20418.
    Sp. Librazhd (0821) FLORFARMA Librazhd 134,290 2018-02-19 2018-02-21 5010130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 9012,9013,9014 DATE 17.01.2018,FH NR 1 DATE 17.01.2018,KONTRATE SHTESE NR 120/8,120/9120/10 DATE 17.01.2018.
    Sp. Librazhd (0821) EUROMED Librazhd 40,037 2018-02-19 2018-02-21 5610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI MM2,PER FAT NR 122 DATE 05.02.2018,FH NR 7 DATE 05.02.2018,KONTRATE SHRESE NR 10/3 DATE 05.02.2018.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,777 2018-02-19 2018-02-21 6310130762018 Sherbime telefonike SPITAI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN JANAR 2018,PER FATURAT 310001916170,310001868095,310001868096,310001868099,110000033752.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 243,026 2018-02-19 2018-02-21 6210130762018 Uje SPITALI LIBRAZH,LIKUJDIM UJE PER MUAJIN JANAR 2018,PER FATURAT NR 98063,98064,97379, DATE 28.01.2018,KONTRATE SHTESE NR 116/4 DATE 29.12.2017.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 245,224 2018-02-19 2018-02-21 5510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE MM2,PER FAT NR 225932294,DATE 05.02.2018,FH NR 6,6/1 DATE 05.02.2018,KONTRATE SHTESE NR 10/3DATE 05.02.2018.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 272,867 2018-02-19 2018-02-21 5110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 11060,11061 DATE 19.01.2018,FH NR 2 DATE 19.01.2018,KONTRATE SHTESE NR 125/6,125/7 DATE 12.01.2018
    Sp. Librazhd (0821) IVA ELEKTRONIK Librazhd 4,400 2018-02-19 2018-02-21 5710130762018 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM MIRMBAJTJE KASE FISKALE,PER FATUREN NR 61088 DATE 24.01.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2018-02-19 2018-02-21 5910130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 33 DATE 31.01.2018,KONTRATE SHTESE NR 113/4 DATE 29.12.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 298,313 2018-02-15 2018-02-16 4910130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FAT.NR.11 DT.26.01.2018,KONTRATE SHTESE NR.115/4 DT.29.12.2017 LENDE DJEGESE PER NGROHJE BRIKET PELLET
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 22,382 2018-02-09 2018-02-12 4110130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN DHJETOR 2017,JANAR 2018,SIPAS URDHERIT TE DREJTORIT NR 37 DATE 09.02.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-02-09 2018-02-12 4410130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM DETYRIMI NDALESE TELEFON TELEKOM ALBANIA.,PER FATUREN NR 227713257 DATE 01.01.2018.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,735 2018-02-09 2018-02-12 4210130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN JANAR 2018,SIPAS URDHERIT TE DREJTORIT NR 32,33 DATE 09.02.2018,DHE LISTEPAGESES BASHKELIDHUR.