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) BIOMETRIC ALBANIA Librazhd 205,095 2018-12-04 2018-12-05 39910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 345,346,DATE 26.11.2018,FH FARMACIE NR 78,DATE 26.11.2018KONT NR 36/19,36/20 DATE 22.11.2018,URDHER BLERJE NR 3800.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 18,914 2018-12-04 2018-12-05 407/110130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,649,024 2018-12-04 2018-12-05 40210130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,077,356 2018-12-04 2018-12-05 40110130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 206,283 2018-12-04 2018-12-05 40310130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2018-11-20 2018-11-21 39010130762018 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PER FATKEQESI,SIPAS URDHERIT TE DREJTORIT NR 226 DATE 19.11.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 121,970 2018-11-20 2018-11-21 39110130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 119,191 2018-11-20 2018-11-21 39210130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE PER FAT NR 5527 DATE 02.11.2018,KONTRATE NR 71/4 DATE 10.09.2018,URDHER BLERJE NR 3737 DATE 12.09.2018.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 360,187 2018-11-19 2018-11-20 38610130762018 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FATUREN NR 302916847 DATE 30.10.2018,PER KONTRATEN NR EL0L-210166123105,FAT NR 302916957 DATE 30.10.2018,PER KONTRATEN NR EL0E 200033101530.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,770 2018-11-19 2018-11-20 38910130762018 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER FATUREN NR 206 DATE 31.10.2018.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,718 2018-11-19 2018-11-20 38810130762018 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN TETOR 2018,PER KLIENTIN 310001916170,310001868095,310001868096,310001868099,NR 110000033752.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 278,747 2018-11-19 2018-11-20 38710130762018 Uje SPITALI LIBRAZHD,LIKUJDIM UJE,PER FATURAT NR 150601,150602,148907 DATE 28.10.2018.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 64,408 2018-11-15 2018-11-16 38310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1085,1086,1087,DATE 29.10.2018,FH FARMACISE NR 74 DATE 29.10.2018 PJESERISHT,KONTRATE NR 41/12,42/22,45/20 DATE 29.10.2018,URDHER BLERJE NR 3778 DATE 30.10.2018.
    Sp. Librazhd (0821) KASTRIOT BEGAJ Librazhd 36,000 2018-11-15 2018-11-16 38110130762018 Shpenz. per rritjen e AQ - studime ose kerkime SPITALI LIBRAZHD,LIKUJDIM PROJEKT-PREVENTIV,PER OBJEKTIN NDERTIM MURI MBAJTES,TEK SHESHI PARA URGJENCES,SPITALI LIBRAZHD,FAT NR 13 DATE 16.10.2018,UP NR 44 DATE 12.10.2018,PROCESVERBAL DATE 12.10.2018SIPAS FORMULARIT NR 5.
    Sp. Librazhd (0821) INCOMED Librazhd 23,900 2018-11-15 2018-11-16 38410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,FATURE NR 3052 DATE 31.10.2018,FH.FARMACIE NR 76 DATE 31.10.2018,KONTRATE NR 49/20 DATE 30.10.2018,URDHER BLERJE NR 3786 DATE 06.11.2018.
    Sp. Librazhd (0821) EUROMED Librazhd 244 2018-11-15 2018-11-16 38510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 1033,DATE 16.10.2018,FH FARMCIE NR 75 DATE 16.10.2018,KONTRATE NR 36/14 DATE 25.09.2018,URDHER BLERJE NR 3755 DATE 27.09.2018.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 151,200 2018-11-15 2018-11-16 38210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1084 DATE 29.10.2018,FH FARMACIE NR 74 DATE 29.10.2018,PJESERISHT,KONTRATE 51/5 DATE 11.09.2018,URDHER BLERJE NR 3739 DATE 13.09.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 274,800 2018-11-12 2018-11-13 37610130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 42 DATE 09.11.2018,PER BLERJE LENDE DJEGESE PER NGROHJE(BRIKET PELLET),FH NR 52 DATE 09.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 274,800 2018-11-12 2018-11-13 37410130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 40 DATE 06.11.2018,FH NR 50 DATE 06.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) FA & BI Librazhd 274,800 2018-11-12 2018-11-13 37510130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FATUREN NR 41 DATE 07.11.2018,FH NR 51 DATE 07.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.