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

  • 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) RAIFFEISEN BANK SH.A Librazhd 24,910 2017-07-19 2017-07-20 27310130762017 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM SIPAS LISTEPAGESES BASHKELIDHUR PER BILETAT E UDHETIMIT.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 35,472 2017-07-19 2017-07-20 27210130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PRIVATE,PER MUAJIN QERSHOR 2017,KONTRATE NR 59/9 DATE 28.04.2017,AMENDAMENT NR 59/14 DATE 30.06.2017 (SHTESA PAGE,PER KONT 59/9 DATE 28.04.2017),FATURE NR 1211 DATE 30.06.2017
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 10,080 2017-07-19 2017-07-20 27410130762017 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM SIPAS FLETEPERLLOGARITJEVE,PER BILETA UDHETIMI ,SIPAS LISTEPAGESES PER PAGESE.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2017-07-14 2017-07-18 27010130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER F.HYRJE GJAKU NR 7 DATE 13.07.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 179,126 2017-07-14 2017-07-17 26610130762017 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2017,PER KONTRATAT EL0L 123105,EL0E 101530,FAT NR 239568701,FAT NR 239549661.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,716 2017-07-14 2017-07-17 26910130762017 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM FATURE PER SHERBIM POSTAR PER MUAJIN QERSHOR 2016,FATURA NR 115 DATE 30.06.2017.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 12,742 2017-07-14 2017-07-17 26810130762017 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURE PER SHERBIM TELEFONIK,PER MUAJIN QERSHOR 2017,PER FATURAT NR 310001916170,310001868099,310001868096310001868095,310001880154,110000033752DATE 30.06.2017.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 258,542 2017-07-14 2017-07-17 26710130762017 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 60967,60968,61344 DATE 28.06.2017.
    Sp. Librazhd (0821) MAGRIP BANA Librazhd 190,440 2017-07-13 2017-07-14 25810130762017 Kancelari SPITALI LIBRAZHD,LIKUJDIM FATURE NR 518 DATE 19.06.2017,FH NR 49,50 DATE 19.06.2017,UP NR 22 DATE 12.06.2017.
    Sp. Librazhd (0821) FLORFARMA Librazhd 44,400 2017-07-13 2017-07-14 25910130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 8470 DATE 20.06.2017,FH NR 49 DATE 23.06.2017,KONTRATE NR 52/3 DATE 20.04.2017,URDHER BLERJE NR 3346 DATE 21.04.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 84,985 2017-07-13 2017-07-14 26010130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIMESH PER FAT NR 226 DATE 23.06.2017,NR 227 DATE 30.06.2017,FH NR13 DATE 23.06.2017,NR 14 DATE 30.06.2017,KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 446,302 2017-07-13 2017-07-14 25710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 28156,28157,28158 DATE 15.06.2017,FH NR 48 DATE 16.06.2017KONTRATE NR 55/4,62/356/12 DATE 31.05.2017,U.BLERJE NR 3380 DATE 05.06.2017.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 99,792 2017-07-11 2017-07-12 25310130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM TRAJTIM DHE EVADIM MBETJE SPITALORE SIPAS FATURES NR 2575 DATE 12.06.2017,KONTRATE NR 37/3 DATE DATE 27.01.2017,URDHER BLERJE NR 3290 DATE 02.02.2017.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 916,848 2017-07-11 2017-07-12 25410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 159 DATE 07.06.2017,FH NR 46 DATE 07.06.2017,KONTRATE NR 49/2 DATE 23.03.2017,URDHER BLERJE NR 3314 DATE 28.03.2017.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 25,263 2017-07-10 2017-07-11 25010130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN QERSHOR 2017,SIPAS URDHERIT TE DREJTORIT NR 171,173 DATE 10.07.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,735 2017-07-10 2017-07-11 25110130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJES ME KONTRATE PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 15,528 2017-07-10 2017-07-11 24910130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE PER MUAJIN QERSHOR 2017 SIPAS URDHERIT TE DREJTORIT NR 170 DATE 10.07.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 1,534 2017-07-10 2017-07-11 25210130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI TELEKOM ALBANIA PER MUAJIN MAJ 2017,NGA PAGAT E MUAJIT QERSHOR 2017.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 224,460 2017-07-04 2017-07-06 24410130762017 Kancelari SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FAT NR 64 DATE 01.06.2017,FH NR 45 DATE 01.06.2017,KONTRATE NR 44/9 DATE 27.03.2017,URDHER BLERJE NR 3310 DATE 28.03.2017.
    Sp. Librazhd (0821) FLORFARMA Librazhd 220,480 2017-07-04 2017-07-06 24210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 3126 DATE 02.06.2017,FH NR 44 DATE 02.06.2017,KONTRATE NR 53/1 DATE 20.04.2017,URDHER BLERJE NR 3347 DATE 21.04.2017.