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

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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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    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 E TIRANES Librazhd 12,462 2017-03-10 2017-03-13 8510130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE SIPAS URDHERIT TE DREJTORIT NR 63 DATE 10.03.2017,DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,230 2017-03-10 2017-03-13 8610130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI TELEKOM ALBANI,PER MUAJIN JANAR 2017,SIPAS LISTES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 29,763 2017-03-10 2017-03-13 8410130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN SHKURT 2017,SIPAS URDHERIT TE DREJTORIT NR 61,62 DATE 10.03.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 24,694 2017-03-10 2017-03-13 8310130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN SHKURT 2017,SIPAS URDHERIT TE DREJTORIT NR 57,59 DATE 10.03.2017,LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 13,200 2017-03-09 2017-03-10 8110130762017 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TAKSE VJETORE PER MJETIN LB 0809A,SIPAS FATURES NR 1700093606 DATE 08.03.2017.
    Sp. Librazhd (0821) T R I M E D Librazhd 297,388 2017-03-07 2017-03-09 7910130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM ,LIKUJDIM FATURE NR 6541501217,6541501218,6541501219,6541501220,6541501221,6541501222 DATE 08.02.2017,FH NR 7 DATE 08.02.2017,KONTRATE SHTESE NR 15/418/4,17/416/47/4,6/4 UB NR 3296 DATE 09.02.2017.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 199,576 2017-03-07 2017-03-09 8010130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT 178,179,180 DATE 10.02.2017,NR 206 DATE 17.02.2017,FH NR 8 DATE 10.02.2017,NR 9 DATE 17.02.2017,KONTRATE SHTESE NR 8/4,9/4,10/4 DATE 01.02.2017,URDHER BLERJE NR 3291 DATE 02.02.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 40,919 2017-03-03 2017-03-06 7810130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIMUSHQIME PER FATUREN NR 186 DATE 28.02.2017,FH NR 4 DATE 28.02.2017,KONTRATE SHTESE NR 128/2 DATE 30.12.2016.URDHER BLERJE NR 3277 DATE 23.01.2017.
    Sp. Librazhd (0821) FA & BI Librazhd 1,101,600 2017-03-03 2017-03-06 7710130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK LENDE DJEGESE,FAT NR 15 DT 21.02.2017,FH NR 16 DT 22.02.2017,NR 17 DATE 23.02.2017,NR 20 DT 24.02.2017,FH NR 14 DT 21.02.2017,NR 15 DT 22.02.2017,NR 16 DATE 23.02.2017,NR 21 DT 24.02.2017,KONT 34/8 DT 20.02.2017,UB 3299
    Sp. Librazhd (0821) CFO PHARMA Librazhd 1,826,670 2017-03-02 2017-03-03 7610130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 35810,DATE 21.02.2017,NR 39335 DATE 22.02.2017,FH NR 11,11/1,11/2,11.3,11.4 DATE 21.02.2017,NR 13 DT 23.02.2017,KONTRATE NR 38/9 DATE 15.02.2017,URDHER BLERJE NR 3300 DATE 22.02.2017.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 71,304 2017-03-02 2017-03-03 7410130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEKOM ALBANIA PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) EUROMED Librazhd 868,142 2017-03-02 2017-03-03 7510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 158 DATE 21.02.2017,NR 177 DATE 27.02.2017,FH NR 12,12/1,12/2 DATE 21.02.2017,FH NR 14 DATE 27.02.2017,KONTRATE NR 39/9 DATE 15.02.2017,URDHER BLERJE NR 3298 DATE 16.02.2017.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 70,038 2017-03-02 2017-03-03 7110130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 891,712 2017-03-02 2017-03-03 7210130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,294,953 2017-03-02 2017-03-03 7010130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,216,550 2017-03-02 2017-03-03 7310130762017 Shtese page per funksionin SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2017-02-28 2017-03-01 6810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK PER F.HYRJE GJAKU NR 3 DATE 27.02.2017SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) HASBALLA Librazhd 454,800 2017-02-28 2017-03-01 6910130762017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LIBRAZHD,LIKUJDIM RIPARIM RRJETIT SHPERNDARES TE OKSIGJENIT PER FATUREN NR 99 DATE 30.12.2016,FH NR 96 DATE 30.12.2016,SITUACION PERFUNDIMTARDATE 30.12.2016,UP NR 52 DATE 02.11.2016.
    Sp. Librazhd (0821) KASTRATI Librazhd 230,129 2017-02-22 2017-02-23 6310130762017 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANT,PER FATUREN NR 67 DATE 03.02.2017,FH NR 11 DATE 03.02.2017,KONTRATE SHTESE NR 127/3 DATE 18.01.2017,URDHER BLERJE NR 3282 DATE 23.01.2017
    Sp. Librazhd (0821) HASBALLA Librazhd 348,000 2017-02-22 2017-02-23 6210130762017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI PER FATURAT NR 122,123 DATE 25.01.2017,FH NR 8,9 DATE 25.01.2017,URDHER PROKURORIMI NR 4 DATE 17.01.2017.