Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) B I O CH E M NRP Librazhd 198,000 2017-12-28 2017-12-29 47610130762017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.1049 DT 22.12.2017 PAISJE MJEKSORE APARAT EKG
    Sp. Librazhd (0821) ERGYS ÇAUSHI Librazhd 118,258 2017-12-28 2017-12-29 47510130762017 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FAT.NR.82 DT 28.12.2017,UP.NR.02 DT 13.01.2017 SHERBIM INTERNETI
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 160,523 2017-12-27 2017-12-29 46710130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 269 DATE 18.12.2017,FH NR 25 DATE 18.12.2017,KONTRATE NR 42/9 DATE 27.03.2017,PER BLERJE USHQIME.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 85,320 2017-12-22 2017-12-29 46210130762017 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN NENTOR 2017
    Sp. Librazhd (0821) FA & BI Librazhd 665,366 2017-12-27 2017-12-29 46910130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FATUREN NR 1 DATE 22.12.2017,FH NR 81 DATE 22.12.2017,FAT NR 7 DATE 27.12.2017,FH NR 82 DATE 27.12.2017,KONTRATE NR 34/8 DATE 20.02.2017,UB NR 3299 DATE 22.02.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 174,633 2017-12-28 2017-12-29 47010130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT.NR.2213 DT 20.12.2017 SHERBIM ROJE PRIVATE
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 5,800 2017-12-28 2017-12-29 47410130762017 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 6,900 2017-12-28 2017-12-29 47210130762017 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM SHPENZIME UDHETIMI PER MUAJIN DHJETOR 2017.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 22,100 2017-12-22 2017-12-29 46610130762017 Shpenzime gjyqesore SPITALI LIBRAZHD,LIKUJDIM TARIFE SHERBIMI ,ZYRA VENDORE E PASURISE SE PALUAJTSHME,KOLAUDIM AUTOMJETESH,SHPENZIME GJYQESORE (PULLA TAKSE),SIPAS CEKUT NR 02433843 DATE 22.12.2017.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 925 2017-12-22 2017-12-29 46510130762017 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM JURISTI,SIPAS URDHERIT TE DREJTORIT NR 304 DATE 20.12.2017,KONTRATE NR 36 DATE 09.01.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 243,576 2017-12-27 2017-12-29 46810130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE SIPAS FATURES NR 2213 DATE 20.12.2017,PJESERISHT,KONTRATA NR 43/23 DATE 30.05.2017,URDHER BLERJE NR 3376 DATE 01.06.2017.
    Sp. Librazhd (0821) IB GAZ SHA Librazhd 57,600 2017-12-22 2017-12-29 45910130762017 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM LAVATRICE,PER FATUREN NR 820 DATE 19.12.2017,FH NR 78 DATE 19.12.2017,PROCES VERBAL SIPAS FORMULARIT NR 6 DATE 11.12.2017,UP NR 61 DATE 13.12.2017.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 186,997 2017-12-22 2017-12-28 46410130762017 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM JURISTI,SIPAS URDHERIT TE DREJTORIT NR 303 DATE 20.12.2017,KONTRATE NR 24 DATE 06.01.2017,KOHESHENUESI PER PERIUDHEN 06.01.2017-19.12.2017.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 13,022 2017-12-22 2017-12-28 46010130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE PER FAT NR 7729 DATE 19.12.2017,FH NR 79 DATE 19.12.2017,KONTRATE NR 45/1 DATE 06.03.2017,URDHER BLERJE NR 3303 DATE 08.03.2017.
    Sp. Librazhd (0821) Dritan Xheka Librazhd 102,000 2017-12-22 2017-12-27 46310130762017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM MJETE TRANSPORTI,PER FATUREN NR 37 DATE 18.12.2017,UP NR 54 DATE 04.12.2017,PROCES-VERBAL PUNIME RIPARIMI DATE 13,14.,15,DHE18.12.2017.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 30,000 2017-12-22 2017-12-26 46110130762017 Te tjera shperblime per personelin SPITALI LIBRAZHD.LIKUJDIM NDIHME FINANCIARE PER FATKEQESI SIPAS URDHERIT TE DREJTORIT NR 302 DATE 20.12.2017.
    Sp. Librazhd (0821) SOTIR SINA Librazhd 19,700 2017-12-20 2017-12-26 45810130762017 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM,F.F TABELA SINJALISTIKE TE AMBIENTEVE TE JASHTME.
    Sp. Librazhd (0821) JODJON-PO Librazhd 140,105 2017-12-20 2017-12-26 45610130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 8 DATE 19.12.2017,NR 9 DATE 19.12.2017,FH NR 77 DATE 19.12.2017,SITUACION PUNIMESH DATE 19.12.2017,UP NR 58,59 DATE 11.12.2017.
    Sp. Librazhd (0821) SOTIR SINA Librazhd 64,800 2017-12-20 2017-12-26 45710130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM ,F.V TABELA SINJALISTIKE AMBIENTE TE BRENDSHME PER FAT NR 3 DATE 15.12.2017,UP NR 60 DATE 11.12.2017,PROCESVERBAL SIPAS FORMULARIT NR 6 DATE 11.12.2017.
    Sp. Librazhd (0821) GENTIAN HORIETI Librazhd 778,800 2017-12-19 2017-12-20 45510130762017 Uniforma dhe veshje te tjera speciale SPITALI LIBRAZHD,LIKUJDIM UNIFORMA PER PERSONELIN,PER FATUREN NR 73 DATE 04.12.2017,FH NR 73 DATE 04.12.2017,UP NR 48 16.11.2017.