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) VINIPHARMA Librazhd 1,417 2017-08-02 2017-08-03 28310130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR A1 6051 DATE 26.07.2017,FH NR 57 DATE 27.07.2017,KONTRATE NR 55/6 DATE 31.05.2017,UB 3384.
    Sp. Librazhd (0821) KASTRATI Librazhd 931,926 2017-08-02 2017-08-03 28610130762017 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM KARBURANT PER FAT NR 45 DATE 06.07.2017,FH NR 56 DATE 06.07.2017,KONTRATE NR 71/1 DATE 06.07.2017,URDHER BLERJE NR 3434 DATE 25.07.2017.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,097,977 2017-08-02 2017-08-03 28910130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FLORFARMA Librazhd 150,000 2017-08-02 2017-08-03 27910130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FAT NR 3073 DATE 11.07.2017,FH NR 53 DATE 11.07.2017,KONTRATA NR 52/3 DATE 20.04.2017,URDHER BLERJE NR 3346 DATE 21.04.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 197,780 2017-08-02 2017-08-03 28510130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD.LIKUJDIM DETYRIMI PER FAT NR 229 DATE 17.07.2017,FH NR 15 DATE 17.07.2017,FAT NR 231 DATE 31.07.2017,KONTRATE NR 42/9 DATE 27.03.2017,UB NR 3316.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 492,978 2017-08-02 2017-08-03 27710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,SIPAS FATURAVE 745,746,747,748 DATE 04.07.2017,FH NR 50 DATE 04.07.2017,KONTRATE NR 53/4,56/1,52/10,57/5 DATE 26.05.2017,URDHER BLERJE NR 3377 DATE 01.06.2017.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,878,208 2017-08-02 2017-08-03 28710130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 5,320 2017-08-02 2017-08-03 28010130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 229025298 DATE 13.07.2017,FH NR 54 DATE 13.07.2017,KONTRATE NR 56/3 DATE 26.04.2017,URDHER BLERJE NR 3352 DATE 03.05.2017.
    Sp. Librazhd (0821) INCOMED Librazhd 684,800 2017-08-02 2017-08-03 28110130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 2389,2391, DATE 19.07.2017,FH NR 55 DATE 19.07.2017,KONTRATE NR 52/9,61/7 DATE 25.05.2017,URDHER BLERJE NR 3373 DATE 29.05.2017.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 62,884 2017-08-02 2017-08-03 29110130762017 Shtese page per funksionin SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2017,SIPAS LISTEPAGES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 65,940 2017-08-02 2017-08-03 28810130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KRIJON Librazhd 96,000 2017-08-02 2017-08-03 28410130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE PER FAT NR 17468 DATE 05.07.2017,FH NR 51 DATE 05.07.2017,KONTRATE NR 9/3 DATE 23.03.2017,UB NR 3328 DATE 04.04.2017.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,415,392 2017-08-02 2017-08-03 29010130762017 Shtese page per funksionin SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 53,620 2017-08-02 2017-08-03 28210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 3602,DATE 04.07.2017,FH NR 54 DATE 04.07.2017,KONTRATE NR 45/1 DATE 06.03.2017,URDHER BLERJE NR 3303 DATE 08.03.2017.
    Sp. Librazhd (0821) T R I M E D Librazhd 550,800 2017-08-02 2017-08-03 27810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIMME DIKAMENTE, PER FAT 6541501780,6541501781,6541501782 DATE 06.07.2017,FH NR 52 DATE 06.07.2017,FAT NR 6541501829 DATE 22.07.2017,FH NR 56 DATE 22.07.2017,KONT NR 52/12,61/10 DATE 31.05.2017,NR 56/13 .
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,000 2017-08-01 2017-08-02 27610130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GJAK,FH GJAKU NR 8 DATE 26.07.2017 DHE LISTEPAGES BASHKELIDHUR.
    Sp. Librazhd (0821) ELBA-OIL 2015 SHA Librazhd 150,600 2017-07-24 2017-07-25 25510130762017 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR 88,89 DATE 14.06.2017,FH NR 47,48 DATE 14.06.2017,UP NR 20 DATE 08.06.2017,PER FILTRA,VAJRA ,LLAMPA PER AUTOMJETE.
    Sp. Librazhd (0821) VI-ES Librazhd 81,600 2017-07-24 2017-07-25 25610130762017 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FATURE NR 17 DATE 14.06.2017,UP NR 21 DATE 08.06.2017,SIPAS DOKUMENTACIONIT BASHKELIDHUR.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 585,245 2017-07-19 2017-07-20 27110130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJEPRIVATE ,SIPAS KONTRATES NR 43/43 DATE 30.05.2017,URDHER BLERJE 3376 DATE 01.06.2017,FATURE TAIMORE NR1210 DATE 30.06.2017,VLERA E FATURES 585245 LEKE.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 87,670 2017-07-19 2017-07-20 27510130762017 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BILETA UDHETIMI PER DIALIZE,PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.