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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    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) INCOMED Librazhd 19,200 2017-12-05 2017-12-06 42710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 3686 DATE 01.12.2017,FH NR 70 DATE 01.12.2017,KONTRATE NR 61/7 DATE 25.05.2017,URDHER BLERJE NR 3373 DATE 29.05.2017.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2017-12-05 2017-12-06 43410130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA,PER MUAJIN TETOR 2017,FAT NR 227665741 DATE 01.11.2017,SIPAS LISTEPAGESAVE TE MUAJIT NENTOR 2017.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 56,264 2017-12-05 2017-12-06 43010130762017 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 254,255,262,263,264 DATE 02.11.2017 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,296,943 2017-12-04 2017-12-05 42210130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGAT PER MUAJIN NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 109,449 2017-12-04 2017-12-05 42610130762017 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI TELEKOM ALBANIA,PER FATUREN NR 227665741 DATE 01.11.2017.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 98,485 2017-12-04 2017-12-05 42410130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,318,171 2017-12-04 2017-12-05 42310130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,666,135 2017-12-04 2017-12-05 42110130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE PER MUAJIN NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 82,133 2017-12-04 2017-12-05 42510130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) HASBALLA Librazhd 222,000 2017-12-01 2017-12-04 42010130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM MATERIALE ELEKTRIKE PER FAT NR 133,134,135,136, DATE 29.05.2017,FH NR 42,43,44,44/1 DATE 29.05.2017,UP NR 17 DATE 22.05.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 413,100 2017-12-01 2017-12-04 41910130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 41 DATE 21.11.2017,FH NR 68 DATE 21.11.2017,FAT NR 42 DATE 23.11.2017,FH NR 69 DATE 23.11.2017,KONTRATE NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,000 2017-12-01 2017-12-04 41810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK PER FH GJAKU NR 13,DATE 30.11.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2017-11-21 2017-11-22 41110130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE,PER KONTRATEN NR 43/43 DATE 30.05.2017,URDHER BLERJE 3376 DATE 01.06.2017.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,386 2017-11-21 2017-11-22 41010130762017 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FAT NR 196 DATE 31.10.2017.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 231,898 2017-11-20 2017-11-22 40810130762017 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER FATUREN NR 81507,81508,82553 DATE 28.10.2017.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,733 2017-11-21 2017-11-22 40910130762017 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM ALBTELEKOM PER FATURAT E MUAJIT TETOR 2017 PER KLIENTET NR 310001916170,310001868099,310001868096,310001868095,NR 110000033752.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 66,809 2017-11-21 2017-11-22 41610130762017 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH PER DALJE NE PENSION PLEQERIE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 412,600 2017-11-20 2017-11-22 40710130762017 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN TETOR 2017,PER KONTRATAT NR EL0L 123105,KONTRATA NR EL0E 101530,TE SPITALIT LIBRAZHD.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 53,620 2017-11-21 2017-11-22 41210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 6958 DATE 07.11.2017,FH NR 67 DATE 07.11.2017KONTRATE NR 45/1 DATE 06.03.2017,URDHER BLERJE NR 3303 DATE 08.03.2017.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 36,414 2017-11-21 2017-11-22 41710130762017 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM TE PUNONJESVE PER DALJE NE PENSION PLEQERIE,SIPAS LISTEPAGESES BASHKELIDHUR.