Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 584,210 2017-02-22 2017-02-23 6510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKIMI PER FATYREN NR 144 DATE 18.02.2017,FH NR 10,10/1,10/2 DATE 18.02.2017,KONTRATE NR 39/9 DATE 15.02.2017,URDHER BLERJE NR 3298 DATE 16.02.2017.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 233,069 2017-02-22 2017-02-23 5910130762017 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER MUAJIN JANAR 2017,PER FATURAT NR 35944,35879,36062 DATE 28.01.2017.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,000 2017-02-22 2017-02-23 6710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER F.H GJAKU NR 2 DATE 20.02.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 13,516 2017-02-22 2017-02-23 6010130762017 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN JANAR 2017,PER KLIENTIN 310001916170,310001868099,310001868096,310001868095,310001880154,110000033752.DATE 31.01.2017.
    Sp. Librazhd (0821) INCOMED Librazhd 38,700 2017-02-22 2017-02-23 6410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FATUREN NR 386 DATE 03.02.2017,FH NR 6 DATE 03.02.2017,KONTRATE SHTESE NR 4/4 DATE 03.02.2017,URDHER BLERJE NR 3293 DATE 06.02.2017.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 4,296 2017-02-22 2017-02-23 6110130762017 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER FAT NR 10 DATE 31.01.2017.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 1,169,718 2017-02-22 2017-02-23 5810130762017 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2017,PER KONTRATAT EL0L123105,EL0E 101530,FATURA NR 650410821 DATE 31.01.2017,FATURA NR 650410822 DATE 31.01.2017.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 128,560 2017-02-20 2017-02-21 5710130762017 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BILETA UDHETIMI PER DIALIZE PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) VINIPHARMA Librazhd 54,188 2017-02-13 2017-02-14 4510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 668 DATE 23.01.217,FH NR 3 DATE 23.01.2017,KONTRATE SHTESE NR 19/4 DATE 20.01.2017
    Sp. Librazhd (0821) EUROMED Librazhd 70,970 2017-02-13 2017-02-14 4710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 59 DATE 25.01.2017,FH NR 4 DATE 25.01.2017,KONTRATE SHTESE NR 27/4 DATE 24.01.2017,URDHER BLERJE NR 3289 DATE 02.02.2017.
    Sp. Librazhd (0821) FLORFARMA Librazhd 21,375 2017-02-13 2017-02-14 4410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR. 5053 DATE 18.01.2017,FH NR 2 DATE 18.01.2017,KONTRATE SHTESE NR 25/4,26/4 DATE 18.01.2017,URDHER BLERJE NR 3281 DATE 23.01.2017.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 235,049 2017-02-13 2017-02-14 4310130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,FAT NR 62,63,DATE 13.01.2017,FH NR 1 DATE 13.01.2017,KONTRATE SHTESE NR 23/5,24/5 DATE 11.01.2017,URDHER BLERJE NR 3285 DATE 30.01.2017.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 202,863 2017-02-13 2017-02-14 5110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 12105,DATE 27.01.2017,FH NR 5 DATE 27.01.2017,KONTRATE SHTESE NR 5/4,NR 36/3 DATE 26.01.2017,URDHER BLERJE NR 3287 DATE 30.01.2017.
    Sp. Librazhd (0821) LEDION MUÇAKU Librazhd 26,700 2017-02-13 2017-02-14 5010130762016 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ZINXHIRE GOMASH PER AUTOMJETE,FAT NR 38 DATE 12.01.2017,FH NR 5 DATE 16.01.2017,UP NR 1 DATE 12.01.2017.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 23,427 2017-02-13 2017-02-14 4610130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 480 DATE 31.01.2017,FH NR 10 DATE 31.01.2017,KONTRATE SHTESE NR 129/4 DATE 04.01.2017,URDHER BLERJE NR 3280 DATE 23.01.2017.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 536,655 2017-02-13 2017-02-14 5210130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE,FAT NR 151 DATE 31.01.2017,KONTRATE SHTESE NR 130/4 DATE 30.12.2016,URDHER BLERJE NR 3278 DATE 23.01.2017.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 163,442 2017-02-13 2017-02-14 4810130762017 Blerje dokumentacioni SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FATUREN NR 3 DATE 19.01.2017,FH NR 6 DATE 19.01.2017,KONTRATE SHTESE NR 2/4,NR 36/3 DATE 19.01.2017,URDHER BLERJE NR 3283 DATE 24.01.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 255,040 2017-02-13 2017-02-14 4910130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME,FAT NR 177 DATE 31.01.2017,NR 178 DATE 04.02.2017,NR 179 DATE 08.02.2017,FH NR 1 DATE 31.01.2017,NR 2 DATE 04.02.2017,NR 3 DATE 08.02.2017,KONTRATE SHTESE NR 128/2 DT 30.12.2016,U. BLERJE 3277.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 24,694 2017-02-08 2017-02-09 3910130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN JANAR 2017,SIPAS URDHERIT TE DREJTORIT NR 34,36 DATE 08.02.2017.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 5,806 2017-02-08 2017-02-09 4110130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,SIPAS URDHERIT NR 31 DATE 08.02.2017,SIPAS LISTEPAGESES BASHKELIDHUR.