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) RAIFFEISEN BANK SH.A Librazhd 86,860 2017-06-19 2017-06-20 22110130762017 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 1,178,550 2017-06-19 2017-06-20 21810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE,SIPAS FATURES NR 225930356 DATE 19.05.2017,FH DATE 37,37/1 DATE 19.05.2017,KONTRATE NR 49/1 DATE 23.03.2017,UB NR 3311 DATE 28.03.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 319,308 2017-06-12 2017-06-13 21610130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 214 DATE 15.05.2017,FH NR 10 DATE 15.05.2017,FAT NR 215 DATE 30.05.2017,FH NR 11 DATE 30.05.2017,KONTRTAE NR 42/9 DATE 27.03.2017,UB NR 3316 DATE 30.03.2017
    Sp. Librazhd (0821) CFO PHARMA Librazhd 214,416 2017-06-12 2017-06-13 21710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 100891 DATE 10.05.2017,FH NR 33 DATE 10.05.2017,PJESESRISHT,FAT NR 102447 DATE 12.05.2017,FH NR 35 DATE 12.05.2017,PJESERISHT,KONTRATE NR 38/9 DATE 15.02.2017,UB NR 3300 DATE 22.02.2017.
    Sp. Librazhd (0821) FLORFARMA Librazhd 37,470 2017-06-08 2017-06-09 20810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 7126 DATE 24.05.2017,FH NR 41 DATE 25.05.2017KONTRATE NR 56/1 DATE 20.04.2017,UB NR 3348 DATE 21.04.2017.
    Sp. Librazhd (0821) KRIJON Librazhd 111,240 2017-06-08 2017-06-09 20910130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE PER FATUREN NR 17264 DATE 10.05.2017FH NR 36 DATE 12.05.2017,KONTRATE 9/3 DATE 23.03.2017,UB NR 3328 DATE 04.04.2017.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 1,360 2017-06-08 2017-06-09 20410130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA PER MUAJIN PRILL 2017,SIPAS LISTEPAGESAVE TE MUAJIT MAJ 2017.
    Sp. Librazhd (0821) SIDI GROUP Librazhd 125,205 2017-06-08 2017-06-09 21010130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 213 DATE 12.05.2017,FH NR 34 DATE 12.05.2017,KONTRATE NR 64/9 DATE 12.05.2017.
    Sp. Librazhd (0821) FLORFARMA Librazhd 4,380 2017-06-08 2017-06-09 20710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 3167 DATE 24.05.2017,FH NR 32 DATE 24.05.2017KONTRATE NR 56/1 DATE 20.04.2017,UB NR 3348 DATE 21.04.2017.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 45,960 2017-06-08 2017-06-09 20510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE PER FAT NR 2437 DATE 10.05.2017.,FH NR 36 DATE 10.05.2017,KONTRATE NR 45/1 DATE 06.03.2017,UB 3303 DATE 08.03.2017.
    Sp. Librazhd (0821) FLORFARMA Librazhd 55,120 2017-06-08 2017-06-09 20610130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FAT NR 3166 DATE 24.05.2017,FH NR 32 DATE 24.05.2017,KONTRATE NR 53/1 DATE 20.04.2017,UB NR 3347 DATE 21.04.2017.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 36,823 2017-06-06 2017-06-07 20110130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN MAJ 2017,SIPAS URDHERIT TE DREJTORIT NR 152,153,154 DATE 02.06.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 75,684 2017-06-06 2017-06-07 20010130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN MAJ 2017,SIPAS URDHERIT TE DREJRORIT NR 146,147,148,149,150,151 DATE 02.06.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,735 2017-06-06 2017-06-07 20210130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN MAJ 2017,SIPAS URDHERIT TE DREJTORIT NR 155,156 DATE 02.06.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 14,250 2017-06-06 2017-06-07 20310130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN MAJ 2017,SIPAS URDHERIT TE DREJTORIT NR 157 DATE 06.02.2017,,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,499,006 2017-06-02 2017-06-05 19510130762017 Shtese page per funksionin SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 66,931 2017-06-02 2017-06-05 19710130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER NDALESE TELEFONI TELEKOM ALBANIA,PER FATUREN E MUAJIT PRILL 2017,SIPAS LISTES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,141,874 2017-06-02 2017-06-05 19410130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 61,790 2017-06-02 2017-06-05 19310130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,002,387 2017-06-02 2017-06-05 19210130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.