Treasury Transactions 2015-2018

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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) MEDI - TEL Librazhd 80,388 2017-10-23 2017-10-24 38110130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE,PER FATUREN NR 4160,DATE 29.09.2017,KONTRATE NR 37/3 DATE 27.01.2017URDHER BLERJE NR 3290 DATE 02.02.2017.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 10,911 2017-10-23 2017-10-24 38510130762017 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON,PER MUAJIN SHTATOR 2017,PER KLIENTIN NR 310001916170,310001868099,310001868096,310001868095,NR 110000033752,DATE 30.09.2017.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 846 2017-10-23 2017-10-24 38610130762017 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN SHTATOR 2017,PER FATUREN NR 176 DATE 29.09.2017.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 435,990 2017-10-23 2017-10-24 37910130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FATUREN NR 260 DATE 17.10.2017,FH NR 69 DATE 17.10.2017,KONTRATE NR 49/2 DATE 23.03.2017,URDHER BLERJE NR 3314 DATE 28.03.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2017-10-23 2017-10-24 38210130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PRIVATE ,PER FATUREN NR 1686,DATE 30.09.2017,KONTRATE NR 43/23 DATE 30.05.2017,URDHER BLERJE NR 3376 DATE 01.06.2017.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 93,490 2017-10-23 2017-10-24 37810130762017 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN SHTATOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 227,213 2017-10-23 2017-10-24 38410130762017 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER MUAJIN SHTATOR 2017,PER FATURAT NR 77623,77624,77044,DATE 28.09.2017.
    Sp. Librazhd (0821) FLORFARMA Librazhd 88,800 2017-10-12 2017-10-13 37610130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 5926 DATE 19.09.2017,FH NR 68 DATE 19.09.2017,KONTRATE NR 52/3 DATE 20.04.2017,URDHER BLERJE NR 3346 DATE 21.04.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 154,414 2017-10-12 2017-10-13 37710130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 240 DATE 21.09.2017,FH NR 20 DATE 21.09.2017,FAT NR 242 DATE 30.09.2017,FH NR 21 DATE 30.09.2017,KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.
    Sp. Librazhd (0821) PAERA Librazhd 100,680 2017-10-12 2017-10-13 37410130762017 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE FRIGORIFERE PER FATUREN NR 307 DATE 16.09.2017,FH NR 62 DATE 16.09.2017,UP NR 39 DATE 06.09.2017.
    Sp. Librazhd (0821) CITY OFFICE INSURANCE & TRAVEL Librazhd 65,880 2017-10-12 2017-10-13 37310130762017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETESH,PER FATUREN NR 3 DATE 14.09.2017,UP NR 40 DATE 11.09.2017.
    Sp. Librazhd (0821) AICOM Librazhd 16,300 2017-10-12 2017-10-13 37510130762017 Shpenz. per rritjen e AQT - fotokopje SPITALI LIBRAZHD,LIKUJDIM PRINTER ,SIPAS FATURES NR 2984 DATE 12.09.2017,FH NR 61 DATE 12.09.2017,UP NR 38 DATE 06.09.2017.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 14,250 2017-10-05 2017-10-06 36810130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,SIPAS URDHERIT TE DREJTORIT NR 219 DATE 11.09.2017DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 36,823 2017-10-05 2017-10-06 36610130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER PERIUDHEN 01-31 GUSHT 2017,01-30 SHTATOR 2017,SIPAS URDHERIT TE DREJTORIT NR 221 DATE 11.09.2017,URDHERIT TE DREJTORIT NR 239,241 DATE 04.10.2017 DHE LISTEPAGESAVE BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,735 2017-10-05 2017-10-06 36710130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER 01-30 SHTATOR 2017,SIPAS URDHERIT TE DREJTORIT NR 238,240 DATE 04.10.2017 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 74,954 2017-10-05 2017-10-06 36510130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN GUSHT 2017,SHTATOR 2017,SIPAS URDHERIT TE DREJTORIT NR 218,220,222,223,224 DATE 11.09.2017,URDHERIT TE DREJTORIT NR 237 DATE 04.10.2017 DHE LISTEPAGESAVE BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 3,661 2017-10-05 2017-10-06 36910130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER NDALESE TELEFONI PER TELEKOM ALBANIA,PER FAT NR 2079114948 DATE 01.09.2017 NE LISTEPAGESAT E PUNONJESVE TE MUAJIT SHTATOR 2017.
    Sp. Librazhd (0821) IMI - FARMA Librazhd 452,400 2017-10-04 2017-10-05 36410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 108267 DATE 31.08.2017,FH NR 65 DATE 31.08.2017,UP NR 35 DATE 28.08.2017,PROCES-VERBAL KOLAUDIMI DATE 31.08.2017.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,788,525 2017-10-03 2017-10-04 35810130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 110,132 2017-10-03 2017-10-04 36210130762017 Shtese page per funksionin SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHTATOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.