Treasury Transactions 2015-2018

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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) TELEKOM ALBANIA Librazhd 2,230 2017-02-08 2017-02-09 3710130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER TELEKOM ALBANIA PER MUAJIN DHJETOR 2017,SIPAS LISTES.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 61,985 2017-02-08 2017-02-09 3810130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN JANAR 2017,SIPAS URDHERIT TE DREJTORIT NR 32,33,35,37 DATE 08.02.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 29,763 2017-02-08 2017-02-09 4010130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN JANAR 2017,SIPAS URDHERIT TE DREJTORIT NR 38,39 DATE 08.02.2017.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 73,596 2017-02-06 2017-02-07 3310130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE PER MUAJIN DHJETOR 2016,SIPAS URDHERIT NR 12,13,14,16,19 DATE 13.01.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 38,425 2017-02-06 2017-02-07 3410130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN DHJETOR 2016,SIPAS URDHERIT TE DREJTORIT NR 15,17,18 DATE 13.01.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 3,100 2017-02-06 2017-02-07 3610130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MUAJIN DHJETOR 2016,NDALESE TELEFON TELEKOM ALBANIA NGA LISTEPAGESAT E PUNONJESVE TE SPITALIT.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 29,763 2017-02-06 2017-02-07 3510130762017 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN DHJETOR 2017SIPAS URDHERIT NR 20,21 DATE 13.01.2017,ME LISTEPAGESEN BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,347,068 2017-02-03 2017-02-06 2810130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 874,327 2017-02-03 2017-02-06 3010130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NOART Librazhd 41,400 2017-02-03 2017-02-06 2610130762017 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM BATERI AUTOMJETESH,PER FATUREN NR 36 DATE 05.01.2017,FH NR 1 DATE 05.01.2017,UP NR 68 DATE 23.12.2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 72,338 2017-02-03 2017-02-06 2910130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 39,045 2017-02-03 2017-02-06 2710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE,SIPAS FATURES NR 48 DATE 06.01.2017,FH NR 2 DATE 06.01.2017,KONTRATE SHTESE NR 129/4 DATE 04.01.2017,URHER BLERJE NR 3280 DATE 23.01.2017.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 71,306 2017-02-03 2017-02-06 3210130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIM PER TELEKOM SIPAS LISTES BASHKELIDHUR PER MUAJIN DHJETOR 2017.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,275,158 2017-02-03 2017-02-06 3110130762017 Shtese page per funksionin SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) HEALTH & LIGHT Librazhd 954,600 2017-02-03 2017-02-06 2510130762017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 26.01.2017,SITUACION PUNIMESH DATE 26.01.2017,PROCES VERBAL PER MARRJEN NE DORZIM TE PUNIMEVE DATE 26.01.2017,KONTRATE NR 33/3 DATE 26.01.2017, URDHER PROKURIMI NR 3 DATE 17.01.2017,
    Sp. Librazhd (0821) ALB - SIGURACION Librazhd 28,000 2017-02-02 2017-02-03 2310130762017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 20162098 DATE 28.12.2016,UP NR 67 DATE 23.12.2016.
    Sp. Librazhd (0821) FA & BI Librazhd 826,200 2017-02-02 2017-02-03 2410130762017 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 81 DATE 10.01.2017,NR 85 DATE 16.01.2017,NR 97 DATE 25.01.2017,FH NR 3 DATE 10.01.2017,FH NR 4 DATE 16.01.2017,NR 7 DATE 25.01.2017,KONTRATE SHTESE NR 1/4 DATE 09.01.2017,UB NR 3279 DATE 23.01.2017.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 46,800 2017-02-02 2017-02-03 2210130762017 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 167 DATE 31.12.2016,FH NR 30 DATE 31.12.2016,KONTRATE NR 73/9 DATE 23.06.2016.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 717,825 2017-01-19 2017-01-20 1810130762017 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2016,PER KONTRATEN EL0L 123105,FAT NR 649146416 DATE 31.12.2016,KONTRATA NR EL0L 101530 ,FATURA NR 649146412 DATE 31.12.2016.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,890 2017-01-19 2017-01-20 2110130762017 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 246 DATE 30.12.2016.