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) ALBTELEKOM SH.A. Librazhd 13,817 2017-01-19 2017-01-20 2010130762017 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN DHJETOR 2016,PER KLIENTIN310001916170,310001868099,310001868096,310001868095,310001880154,110000033752.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 167,740 2017-01-19 2017-01-20 1710130762017 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN DHJETOR 2016,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 211,548 2017-01-19 2017-01-20 1910130762017 Uje SPITALI LIBRAZHD,LIKUJDIM,LIKUJDIM UJE PER FATUREN NR 29788,29721,30267 DATE 28.12.2016.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,000 2017-01-13 2017-01-16 810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK PER F.HYRJE GJAKU NR 1 DATE 12.01.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 892,453 2017-01-11 2017-01-12 310130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2016,SIPAS BORDEROSE BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 70,796 2017-01-11 2017-01-12 510130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA,LISTPAGESA E MUAJIT DHJETOR 2016,FATURA DATE 30.11.2016.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 14,400 2017-01-11 2017-01-12 610130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHER MJEKU SIPAS LISTEPAGESES SE PUNONJESVE TE MUAJIT DHJETOR 2016,PER URDHER MJEKU PER PERIUDHEN SHTATOR DHJETOR 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,381,883 2017-01-11 2017-01-12 410130762017 Shtese page per funksionin SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2016,SIPAS BORDEROVE BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 73,233 2017-01-11 2017-01-12 210130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2017,SIPAS BORDEROSE BASHKELIDHUR.
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 39,500 2017-01-11 2017-01-12 710130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHER INFERMIERI SIPAS LISTEPAGESES SE PUNONJESVE PER PERIUDHEN DHJETOR 2016,PER URDHER INFERMIERI SHTATOR-DHJETOR 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,093,475 2017-01-11 2017-01-12 110130762017 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2016,SIPAS BORDEROSE BASHKELIDHUR.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 110,280 2016-12-30 2017-01-06 474210130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 157 DATE 07.12.2016,FH NR 27 DATE 07.12.2016,KONTRATE NR 105/3 DATE 27.10.2016
    Sp. Librazhd (0821) MUZHAQI/L Librazhd 47,400 2016-12-30 2016-12-30 47010130762016 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM RIPARIM I RRJETIT TE SHPERNDARJES SE UJIT PER FAT NR 6 DATE 28.12.2016SITUACION PUNIMESH DATE 28.12.2016,UP NR 69 DATE 27.12.2016PROCES VERBAL DATE 27.12.2016 SIPA FORMULARIT NR 5.
    Sp. Librazhd (0821) FA & BI Librazhd 550,800 2016-12-29 2016-12-30 45810130762016 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM FAT.NR.71,72 DT 21.12.2016,FAT.NR.76,77 DT 27.12.2016 LENDE DJEGESE PER NGROHJE KONTRATE NR.9/9 DT 15.02.2016
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 69,600 2016-12-30 2016-12-30 47110130762016 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FATURE NR 68 DATE 09.12.2016,FH NR 100 DATE 09.12.2016,UP NR 1 DATE 06.01.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 309,925 2016-12-30 2016-12-30 47210130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATURAT NR 159 DATE 12.12.2016,NR 165 DATE 23.12.2016,FH NR 28 DATE 12.12.2016,FH NR 29 DATE 23.12.2016 PJESERISHT,KONTRATE NR 73/9 DATE 23.06.2016
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 8,109 2016-12-30 2016-12-30 46710130762016 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM INXHINIERI SIPAS URDHERIT TE DREJTORIT NR 342 DATE 29.12.2016,KONTRATE DATE V22.04.2016,KOHESHENUESI PER 09.05.2016-07.07.2016.
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 55,680 2016-12-30 2016-12-30 46910130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM KITE LABORATORI PER FAT NR 81 DATE 01.12.2016,NR 82 DATE 02.12.2016,FH NR 81 DATE 01.12.2016,NR 82 DATE 02.12.2016,UP NR 59 DATE 24.11.2016.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 543,226 2016-12-30 2016-12-30 46310130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FATUREN NR 2184 DATE 30.12.2016,KONT 47/40 DATE 29.07.2016.
    Sp. Librazhd (0821) EURO-TEAM SH.P.K Librazhd 34,438 2016-12-30 2016-12-30 46410130762016 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,PER FAT NR 856 DATE 29.12.2016,KONTRATE NR 17/3 DATE 29.01.2016,URDHER BLERJE NR 3144 DATE 29.01.2016.