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) EUROMED Librazhd 23,611 2017-05-08 2017-05-09 16210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKIMI,PER FAT NR 309 DATE 14.04.2017,FH NR 29 DATE 14.04.2017KONTRATE NR 39/9 DATE 15.02.2017,URDHER BLERJE NR 3298 DATE 16.02.2017
    Sp. Librazhd (0821) KRIJON Librazhd 293,220 2017-05-08 2017-05-09 15810130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KITE DHE REAGENTE,PER FAT NR 17203 DATE 13.04.2017,FH NR 25 DATE 13.04.2017,UP NR 9 DATE13.03.2017KONTRATE NR 9/3 DATE 23.03.2017,UB NR 3328 DATE 04.04.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 576,588 2017-05-08 2017-05-09 16510130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURIMIT FIZIK PER FAT NR 727 DATE 30.04.2017,KONTRATE NR 35/9 DATE 31.01.2017.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 16,915 2017-05-08 2017-05-09 16010130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 208781514,DATE 28.04.2017,FH NR 31 DATE 28.04.2017,KONTRATE NR 56/3 DATE 26.04.2017,URDHER BLERJE NR 3352 DATE 03.05.2017.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 488,191 2017-05-08 2017-05-09 15710130762017 Kancelari SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHTYPSHKRIME PER FAT NR 35,37,39 DATE 10.04.2017,FH NR 28,29,30 DATE 10.04.2017,FAT NR 40 DATE 12.04.2017,FH NR 31 DATE 12.04.2017,FAT NR 46 DATE 18.04.2017,FH NR 32 DATE 18.04.2017,K. NR 44/9,27.03.17
    Sp. Librazhd (0821) CFO PHARMA Librazhd 125,835 2017-05-08 2017-05-09 16410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 80431 DATE 14.04.2017,FH NR 28 DATE 14.04.2017.
    Sp. Librazhd (0821) ENDRIT ULIGAJ Librazhd 220,680 2017-05-08 2017-05-09 15610130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 5791 DATE 12.04.2017,FH NR 24 DATE 12.04.2017,UP NR 11 DATE 27.03.2017,PER BLERJE FILMA DHE SOLUCIONE RADIOLOGJIKE.
    Sp. Librazhd (0821) HAJDINI Librazhd 322,000 2017-05-08 2017-05-09 16610130762017 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 206 DATE 25.04.2017,FH NR 34 DATE 25.04.2017,UP NR 14 DATE 18.04.2017,PROCERS VERBAL PER MARRJE NE DORZIM DATE 25.04.2017.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 63,882 2017-05-08 2017-05-09 16710130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 12 DATE 20.04.2017,PROCESVERBAL MARRJE NE DORZIM DATE 20.04.2017,KONTRATE NR 37/3 DATE 27/3 DATE 27.01.2017.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 74,326 2017-05-04 2017-05-05 15310130762017 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI PER FATURAT E MUAJIT MARS 2017
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,462,030 2017-05-04 2017-05-05 15110130762017 Shtese page per funksionin SPITALI LIBRAZHD,PAGA E MUAJIT PRILL 2017
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 68,537 2017-05-04 2017-05-05 15210130762017 Shtese page per funksionin SPITALI LIBRAZHD,PAGA E MUAJIT PRILL 2017
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 12,400 2017-05-04 2017-05-05 15410130762017 Paga baze SPITALI LIBRAZHD,URDHER I MJEKUT PER PERIUDHEN JANAR- PRILL 2017
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,098,437 2017-05-04 2017-05-05 15010130762017 Paga baze SPITALI LIBRAZHD,PAGA E MUAJIT PRILL 2017
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 39,400 2017-05-04 2017-05-05 15510130762017 Paga baze SPITALI LIBRAZHD,URDHER I INFERMIERIT PER PERIUDHEN JANAR- PRILL 2017
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,037,322 2017-05-04 2017-05-05 14810130762017 Paga baze SPITALI LIBRAZHD,PAGA E MUAJIT PRILL 2017
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 72,336 2017-05-04 2017-05-05 14910130762017 Paga baze SPITALI LIBRAZHD,PAGA E MUAJIT PRILL 2017
    Sp. Librazhd (0821) QENDRA E MONITORIMIT TE MJEDISIT Librazhd 58,200 2017-05-03 2017-05-04 14610130762017 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MONITORIMIN E SHKARKIMEVE NE MJEDIS.,SIPAS FATURES NR 595 DATE 01.04.2017,UP NR 12DATE 28.03.2017KONTRATE NR 51/3 DATE 31.03.2017,PROCES VERBAL DATE 29.03.2017.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 129,890 2017-04-24 2017-04-25 14510130762017 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN MARS 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 576,588 2017-04-20 2017-04-21 13710130762017 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT NR 545 DATE 31.03.2017,KONTRATE NR 35/9 DATE 31.01.2017,URDHER BLERJE NR 3292,DATE 02.02.2017.