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) BANKA SOCIETE GENERALE ALBANIA Librazhd 115,303 2017-06-02 2017-06-05 19610130762017 Shtese page per funksionin SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 109,270 2017-05-24 2017-05-25 18610130762017 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI MPER DIALIZE,PER MUAJIN PRILL 2017.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 363,889 2017-05-24 2017-05-25 18710130762017 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FATUREN NR 654156547 DATE 30.04.2017,PER KONTRATEN NR EL0L210166123105,FAT NR 654156543 DATE 30.04.2017,PER KONTRATEN NR EL0E 200033101530,PER MUAJIN PRILL 2017.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,000 2017-05-24 2017-05-25 18510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH GAKU NR 6 DATE 23.05.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 762 2017-05-24 2017-05-25 19010130762017 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FAT NR 73 DATE 29.04.2017.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 213,890 2017-05-24 2017-05-25 18810130762017 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER MUAJIN PRILL 2017,PER FAT NR 50349,50350 DATE 28.04.2017.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 12,941 2017-05-24 2017-05-25 18910130762017 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURA TE MUAJIT PRILL 2017,PER KLIENTET 310001916170,310001868099,310001868096,310001868095,310001880154,110000033752.
    Sp. Librazhd (0821) FRAN - OIL Librazhd 69,000 2017-05-16 2017-05-18 18210130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAHD,LIKUJDIM GAZ I LENGSHEM PER GATIM SIPAS FATURES NR 978 DATE 03.05.2017,FH NR 35 DATE 03.05.2017UP NR 16 DATE 03.05.2017.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 26,400 2017-05-16 2017-05-18 18110130762017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM MIRMBAJTJE MJETE TRANSPORTI,PER FATUREN NR 5 DATE 03.05.2017,PROCES-VERBALI PUNIMESH PER MIRMAJTJE AUTOMJETI DATE 03.05.2017,UP NR 15 DATE 25.04.2017
    Sp. Librazhd (0821) Blerim Ajdinaj Librazhd 21,000 2017-05-16 2017-05-18 18010130762017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM PROCESVERBAL PUNIMESH PER MIRMBAJTJE AUTOMJETI DATE 21.04.2017,UP NR 13 DATE 14.04.2017,FAT NR 33 DATE 21.04.2017.
    Sp. Librazhd (0821) CFO PHARMA Librazhd 529,026 2017-05-15 2017-05-16 17810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MEDIKAMENTE PER FATUREN NR 67399 DATE 13.04.2017,FH NR 27,27/1,27/2,27/3 DATE 13.04.2017,UP NR 10 DATE 27.03.2017.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 4,897 2017-05-11 2017-05-12 17210130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN PRILL 2017,SIPAS URDHERIT TE DREJTORIT NR 135 DATE 10.05.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 36,823 2017-05-11 2017-05-12 17010130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN PRILL 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 1,360 2017-05-11 2017-05-12 17310130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA,PER MUAJIN MARS 2017,SIPAS LISTES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,735 2017-05-11 2017-05-12 17110130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN PRILL 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2017-05-11 2017-05-12 16810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM PAGE PER FH GJAKU NR 5 DATE 09.05.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 75,684 2017-05-11 2017-05-12 16910130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN PRILL 2017,SIPAS URDHERIT TE DREJTORIT NR 124,125,126,127,128,129 DATE 10.05.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 102,833 2017-05-08 2017-05-09 15910130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 206 DATE 29.04.2017,FH NR 9 DATE 29.04.2017,KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.
    Sp. Librazhd (0821) MONTAL Librazhd 325,530 2017-05-08 2017-05-09 16310130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 10145,13.04.2017,KONTRATE NR 49/2 DATE 23.03.2017,PER BLERJE MATERIALE NJEKIMI.
    Sp. Librazhd (0821) FLORFARMA Librazhd 70,800 2017-05-08 2017-05-09 16110130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 8557,8558,DATE 20.04.2017,FH NR 30 DATE 20.04.2017,KONTRATE NR 52/3 DATE 20.04.2017,URDHER BLERJE NR 3346 DATE 21.04.2017.