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) FA & BI Librazhd 274,800 2018-11-12 2018-11-13 37310130762018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 39 DATE 05.11.2018,FH NR 49 DATE 05.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 229,996 2018-11-12 2018-11-13 37210130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 300,301 DATE 31.10.2018,FH NR 14,15 DATE 31.10.2018,KONTRATE NR 28/9 DATE 28.05.2018,URDHER BLERJE NR 3660 DATE 04.06.2018.
    Sp. Librazhd (0821) EUROMED Librazhd 234,192 2018-11-07 2018-11-08 37010130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 1032,1033,DATE 16.10.2018,FH FARMACIE NR 70 DATE 16.10.2018,KONTRATA NR 36/13,36/14,DATE 25.09.2018,URDHER BLERJE 3755 DATE 27.09.2018.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2018-11-07 2018-11-08 36710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 5233 DATE 10.10.2018,FH NR 48 DATE 10.10.2018,KONTRATE NR 39/5 DATE 17.05.2018,URDHER BLERJE NR 3628 DATE 21.05.2018.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 588,736 2018-11-07 2018-11-08 36610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 190741,NR 190737,NR 190746 DATE 22.10.2018,FH FARMACIE NR 73 DATE 22.10.2018,KONTRATE NR 42/19,44/20,48/28 DATE 19.10.2018,UB NR 3773 DATE 23.10.2018.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 18,053 2018-11-07 2018-11-08 36410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 257499054,257499061,257499063, DATE 17.10.2018,FH FARMACIE NR 71 DATE 17.10.2018,KONTRATE NR 45/18,48/18,49/17 DATE 28.09.2018,UB NR 3758 DATE 01.10.2018.
    Sp. Librazhd (0821) T R I M E D Librazhd 132,975 2018-11-07 2018-11-08 36510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 6541501159,6541501160,6541501161,6541501162 DATE 22.10.2018,FH FARMACIE NR 72 DATE 22.10.2018,UB NR 3771 DATE 17.10.2018.KONTRATE NR 38/17,42/17,48/26 DATE 12.10.2018.
    Sp. Librazhd (0821) MONTAL Librazhd 374 2018-11-07 2018-11-08 36910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 11973 DATE 11.10.2018,PJESERISHT,F.H FARMACIE NR 69 DATE 11.10.2018,KONTRATA NR 36/7 DATE 02.07.2018.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 218,299 2018-11-07 2018-11-08 36310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 49933,49934,49936,49937,49938 DATE 09.10.2018,FH.FARMACIE NR 68 DATE 09.10.2018,KONTRATE NR 38/11,40/15,42/11,47/16,48/19 DATE 28.09.2018,UB 3759 DATE 01.10.2018.
    Sp. Librazhd (0821) MONTAL Librazhd 4,546 2018-11-07 2018-11-08 36810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FATUREN NR 11973,DATE 11.10.2018,FH FARMACIE NR 69 DATE 11.10.2018,KONTRATE NR 36/7 DATE 02.07.2018,UB NR 3696 DATE 09.07.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 594,379 2018-11-07 2018-11-08 37110130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM SHERBIM PRIVAT I SIGURISE FIZIKE ,PER FAT NR 1724 DATE 31.10.2018,KONTRATE NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018.
    Sp. Librazhd (0821) CFO PHARMA Librazhd 23,260 2018-11-07 2018-11-08 36210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 228563,228566,228570 DATE 08.10.2018FH FARMACIE NR 67 DATE 08.10.2018,KONT NR 37/13,38/15,47/22 DATE 05.10.2018,UB 3765 DATE 09.10.2018.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 24,650 2018-11-01 2018-11-02 35910130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,103 2018-11-01 2018-11-02 35710130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA,PER FAT NR 279193839 DATE 01.10.2018,NDALESA BEHET NE LISTEPAGESAT E MUAJIT TEOR 2018.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 14,693 2018-11-01 2018-11-02 35810130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 113,207 2018-11-01 2018-11-02 356/10130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA,PER FAT NR 279193839 DATE 01.10.2018,NDALESA BEHET NE LISTEPAGESAT E MUAJIT TEOR 2018.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,637,642 2018-11-01 2018-11-02 35310130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 206,653 2018-11-01 2018-11-02 35410130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,570,305 2018-11-01 2018-11-02 35110130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 32,756 2018-11-01 2018-11-02 36110130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.