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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) Lulzim Hasballa Librazhd 28,860 2017-07-04 2017-07-06 24310130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIMUSHQIME PER FAT NR 219 DATE 02.06.2017,FH NR 12 DATE 02.06.2017,KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 80,145 2017-07-03 2017-07-04 24110130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER NDALESE TELEFONI TELEKOM ALBANIA,PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,912,500 2017-07-03 2017-07-04 23610130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) T R I M E D Librazhd 187,152 2017-06-30 2017-07-04 22410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 6541501623,6541501625,DATE 31.05.2017,FH NR 43 DATE 31.05.2017,KONTRATE NR 52/12,55/5,56/13 DATE 31.05.2017,URDHER BLERJE NR 3378 DATE 01.06.2017.
    Sp. Librazhd (0821) INCOMED Librazhd 249,600 2017-06-30 2017-07-04 22310130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 1825 DATE 30.05.2017,FH NR 42 DATE 30.05.2017,KONTRATE NR 52/9 DATE 25.05.2017,URDHER BLERJE NR 3373 DATE 29.05.2017.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 589,375 2017-06-30 2017-07-04 23410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 64716,64717,64718,DATE 24.05.05.2017 PJESERISHT,FH NR 40 DATE 24.05.2017 PJESERISHT,KONTRATE NR 55/1,56/7,62/1 DATE 10.05.2017,URDHER BLERJE NR 3362 DATE 11.05.2017.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 286,581 2017-06-30 2017-07-04 22810130762017 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2017 PER FAT NR 655167477 DATE 31.05.2017PER KONTRATEN NR EL-0L 166123105,PER FAT NR 655167473 DATE 31..05.2017,PER KONTRATEN NR EL0E 200033101530.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 60,890 2017-07-03 2017-07-04 23710130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,502,770 2017-06-30 2017-07-04 23510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 200544372,200544373,200544375, DATE 23.05.2017,FH NR 38 DATE 23.05.2017,KONTRATE NR 52/5 DATE 61/1,56/4,57/1 DATE 02.05.2017,URDHER BLERJE NR 3355 05.05.2017.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,138,879 2017-07-03 2017-07-04 23810130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 12,848 2017-06-30 2017-07-04 23010130762017 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN MAJ 2017,PER KLIENTET NR 310001916170,310001868099,310001868096,310001868095,NR 310001880154,110000033752.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 206,717 2017-06-30 2017-07-04 22910130762017 Uje 1013076 SPITALI LIBRAZHD,LIKUJDIM UJE PER MUAJIN MAJ 2017,PER FATUREN NR 55943,55944,56390 DATE 28.05.2017.
    Sp. Librazhd (0821) SOKOL RROKAJ Librazhd 136,800 2017-06-30 2017-07-04 23210130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI,PER FAT NR 62 DATE 29.05.2017,FH NR 37,38 DATE 29.05.2017,UP NR 19 DATE 22.05.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 102,000 2017-06-30 2017-07-04 23310130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE PER FATURAT NR 216,217,218 DATE 29.05.2017,F.HYRJE NR 39,40,41 DATE 29.05.2017,UP NR 18 DATE 22.05.2017.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,373,914 2017-07-03 2017-07-04 23910130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGAT E MUAJIT QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,518 2017-06-30 2017-07-04 23110130762017 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIMPOSTAR PER FAT NR 94 DATE 31.05.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 576,588 2017-06-30 2017-07-04 22510130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE PER FAT NR 894 DATE 31.05.2017,KONTRATE NR 31.05.2017,KONTRATE NR 59/9 DATE 28.04.2017,UB NR 3353 DATE 03.05.2017.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 71,901 2017-07-03 2017-07-04 24010130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGAT E PUNONJESVE PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 337,710 2017-06-30 2017-07-04 22210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT 850,851,852,853, DATE 24.05.2017,FH NR 39 DATE 24.05.2017,KONTRATE NR 52/7,56/9,57/3,61/4 DATE 24.05.2017,UB NR 3372 DATE 25.05.2017.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 228,515 2017-06-30 2017-07-04 22710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 64716,64717,64718,DATE 24.05.2017 PJESERISHT,FH NR 40 DATE 24.05.2017PJESERISHT,KONTRATE NR 55/1,56/7,62/1 DATE 10.05.2017,UB NR 3362 DATE 11.05.2017