Treasury Transactions 2015-2018

Treasury Branch:

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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) MEDI - TEL Librazhd 167,832 2017-12-19 2017-12-20 45210130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE PER FAT NR 6692 DATE 12.12.2017,KONTRATE NR 37/3 DATE 27.01.2017 DHE URDHER BLERJES NR 3290 DATE 02.02.2017.
    Sp. Librazhd (0821) NAIM HYSI Librazhd 658,800 2017-12-19 2017-12-20 45410130762017 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM PAISJE MOBILIMI PER FAT 586 DATE 27.11.2017,FH NR 70 DATE 27.11.2017,UP NR 47 DATE 13.11.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 275,400 2017-12-19 2017-12-20 45310130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 48 DATE 14.12.2017,FH NR 76 DATE 14.12.2017,KONT NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 638,120 2017-12-18 2017-12-19 447/10130762017 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2017,PER KONTRATAT EL0L 123105,EL0E 101530.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 170,702 2017-12-18 2017-12-19 44810130762017 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FATURAT NR 87208,87209,88224 DATE 28.11.2017.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,824 2017-12-18 2017-12-19 45010130762017 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER FAT NR 219 DATE 30.11.2017.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,743 2017-12-18 2017-12-19 44910130762017 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER FATURAT E MUAJIT NENTOR 2017,PER KLIENTIN 310001916170,310001868099,310001868096,310001868095,NR 110000033752.
    Sp. Librazhd (0821) BLEDAR RUSMALI Librazhd 28,000 2017-12-18 2017-12-19 45110130762017 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM NGROHESA ME KORENT PER FATUREN NR 37 DATE 13.12.2017,FH NR 75 DATE 13.12.2017,UP NR 56 DATE 06.12.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2017-12-12 2017-12-13 43710130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PRIVATE,PER FAT NR 2119 DATE 30.11.2017,KONTRATE NR 43/23 DATE 30.05.2017,URDHER BLERJE NR 3376 DATE 01.06.2017.
    Sp. Librazhd (0821) CFO PHARMA Librazhd 57,600 2017-12-12 2017-12-13 44410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI MM2,PER FAT NR 261726 DATE 06.12.2017,FH NR 72 DATE 07.12.2017,UP NR 53 DATE 04.12.2017.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2017-12-12 2017-12-13 44310130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FLETE HYRJE GJAKU NR 14 DATE 09.12.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 27,731 2017-12-12 2017-12-13 44510130762017 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESI PER DALJE NE PENSION SIPAS URDHERIT TE DREJTORIT NR 298 DATE 11.12.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FA & BI Librazhd 413,100 2017-12-12 2017-12-13 43610130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 46 DATE 04.12.2017,FH NR 71 DATE 04.12.2017,KONTRATE NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017.
    Sp. Librazhd (0821) UNIVERSAL SH.P.K Librazhd 175,920 2017-12-12 2017-12-13 44610130762017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIKUJDIM SUVATIME TE PJESSHME ,LYERJE ME BOJE TE SIPERFAQEVE TE MURIT.
    Sp. Librazhd (0821) KRIJON Librazhd 37,200 2017-12-06 2017-12-07 43510130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE PER LABORATORIN KLINIK LABORATORIK,SIPAS FATURES NR 17172 DATE 01.12.2017,FH NR 71 DATE 01.12.2017,KONTRATE NR 9/3 DATE 23.03.2017,URDHER BLERJE NR 3328 DATE 04.04.2017.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,735 2017-12-05 2017-12-06 43210130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE TE MUAJIT NENTOR 2017,SIPAS URDHERIT TE DREJTORIT DATE 05.12.2017,DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 324,860 2017-12-05 2017-12-06 42810130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 263,264 DATE 18.11.2017,FH NR 23,24 DATE 18.11.2017,KONTRATE NE 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 14,250 2017-12-05 2017-12-06 43310130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN TETOR 2017,SIPAS URDHERIT TE DREJTORIT NR 261 DATE 02.11.2017 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALDOK Librazhd 756,000 2017-12-05 2017-12-06 42910130762017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD LIKUJDIM MIRMBAJTJE OBJEKTE NDERTIMORE,IMPJANISTIKE E PAISJE MOBILIMI,FAT NR 36 DATE 24.11.2017,SIT PERFUNDIMTAR I PUNIMEVE,AKT MARRJE NE DORZIM DATE 20.11.2017,KONTRATE NR 63/31 DATE 30.08.2017,UB NR 3458 DATE 05.09.2017.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 36,823 2017-12-05 2017-12-06 43110130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE,PER 01-31 TETOR 2017,01-30 NENTOR 2017,SIPAS URDHERIT TE DREJTORIT NR 256 DATE 02.11.2017 DHE URDHERIT DATE 05.12.2017,DHE LISTEPAGESES BASHKELIDHUR.