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 69,084 2017-04-20 2017-04-21 14010130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2017,SIPAS URDHERIT TE DREJTORIT NR 104,106,107,108,110 DATE 10.04.2017.,SIAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 10,218 2017-04-20 2017-04-21 14310130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE PER MUAJIN MARS 2017,SIPAS URDHERIT TE DREJTORIT NR 103,DATE 10.04.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 12,846 2017-04-20 2017-04-21 13510130762017 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURA TELEFONI PER MUAJIN MARS 2017,NR 310001916170,310001868099,310001868096,310001868095,310001880154,110000033752.
    Sp. Librazhd (0821) CFO PHARMA Librazhd 547,934 2017-04-20 2017-04-21 13810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 65975 DATE 29.03.2017,NR 74812 DATE 06.04.2017,NR 75690 DATE 07.04.2017,FH NR 21 DATE 30.03.2017,NR 23 DATE 10.04.2017,KONTRATE NR 38/9 DATE 15.02.2017,URDHER BLERJE NR 3300 DATE 22.02.2017
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 28,813 2017-04-20 2017-04-21 14210130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN MARS 2017,SIPAS URDHERIT TE DREJTORIT NR 111,112 DATE 10.04.2017.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 1,360 2017-04-20 2017-04-21 14410130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER NDALESE TELEFON TELEKOM ALBANIA PER MUAJIN SHKURT 2017.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,308 2017-04-20 2017-04-21 13610130762017 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM FATURA TE MUAJIT MARS 2017,PER FAT ME NR SERIAL 22905795.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 539,610 2017-04-20 2017-04-21 13310130762017 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MARS 2017 PER KONTRATEN NR EL0L-123105,KONTRATE NR EL0LE-101530.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 101,016 2017-04-20 2017-04-21 13910130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 200 DATE 13.04.2017,FH NR 8 DATE 13.04.2017,KONTRATE NR 42/9 DATE 27.03.2017,URDHER BLERJE NR 3316 DATE 30.03.2017.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 24,694 2017-04-20 2017-04-21 14110130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN MARS 2017,SIPAS URDHERIT TE DREJTORIT NR 105,109 DATE 10.04.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 197,494 2017-04-20 2017-04-21 13410130762017 Uje SPITALI LIBRAZHD,LIKUDIM FATURA UJSJELLESI,PER MUAJIN MARS 2017,PER KONTRATAT NR 4491,NR 44972,NR 46398 DATE 28.03.2017.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 64,344 2017-04-13 2017-04-14 12210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FATUREN NR 1559 DATE 27.03.2017,FH NR 27 DATE 27.03.2017,KONTRATE NR 45/1 DATE 06.03.2017,URDHER BLERJE NR 3303 DATE 08.03.2017.
    Sp. Librazhd (0821) KRIJON Librazhd 338,340 2017-04-13 2017-04-14 12310130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KITE E REAGENTE PER FATUREN NR 171172 DATE 31.03.2017,FH NR 22,22/1 DATE 31.03.2017,KONTRATE NR 9/3 DATE 23.03.2017,URDHER BLERJE NR 3328 DATE 04.04.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 1,101,600 2017-04-13 2017-04-14 12510130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK FAT NR 32 DATE 17.03.2017,NR 23 DATE 20.03.2017,NR 24 DATE 21.03.2017,NR 35 DATE 22.03.2017,FH NR 23 DATE 17.03.2017,NR 24 DATE 20.03.2017,NR 25 DATE 21.03.2017NR 26 DATE 22.03.2017,KONTRATE NR 34/8 DATE 20.02.2017.
    Sp. Librazhd (0821) CFO PHARMA Librazhd 316,863 2017-04-13 2017-04-14 12410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 56278 DATE 20.03.2017NR 60747 DATE 20.03.2017,FH NR 19,20 DATE 20.03.2017,KONTRATE NR 38/9 DATE 15.02.2017,URDHER BLERJE NR 3300 DATE 22.02.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 237,420 2017-04-13 2017-04-14 12110130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 192 DATE17.03.2017,FH NR 5 DATE 17.03.2017,KONTRATE SHTESE NR 128/2 DATE 30.12.2016.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 131,141 2017-04-13 2017-04-14 12010130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 679 DATE 15.03.2017,PROCESVERBAL PER MARRJE NE DORZIM DATE 27.01.2017DATE 27.01.2017DATE 15.03.2017,KONTRATE NR 37/3 DATE 27.01.2017,URDHER BLERJE NR 3290 DATE 02.02.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 40,801 2017-04-04 2017-04-06 11410130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 195 DATE 31.03.2017,FH NR 6 DATE 31.03.2017,KONTRATE SHTESE NR 128/2 DATE 30.12.2016,URDHER BLERJE NR 3277 DATE 23.01.2017.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 72,210 2017-04-04 2017-04-06 11310130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA,PER FATUREN E MUAJIT SHKURT 2017,SIPAS LISTES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,022,500 2017-04-04 2017-04-06 11110130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2017,SIPAS LISTEPAGESES BASHKELIDHUR.