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) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 9,118,680 2016-12-29 2016-12-30 45910130762016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LIBRAZHD,LIKUJDIM SIT.PERFUNDIMTAR RIKONSTRUKSION I AMBJENTEVE TE SHERBIMIT TE URGJENCES DHE SISTEMIT TE NGROHJES PER KATIN PERDHE FAT.NR.103 DT 22.12.2016 KONT.NR.89/18 DT 10.10.2016
    Sp. Librazhd (0821) ERALD-G (K36306784K) Librazhd 110,000 2016-12-30 2016-12-30 46010130762016 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM SUPERVIZION PUNIMESH,RIKONSTRUKSION TE AMBIENTEVE TE SHERBIMIT YRGJENCES DHE SIST NGOH KATI PERDHE KONT 100/3 DATE 20.10.2016,FAT 32 DATE 28.12.2016 PJESERISHT,UB 46 DATE 12.10.2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,000 2016-12-29 2016-12-30 45710130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM MUAJI DHJETOR 2016
    Sp. Librazhd (0821) ERALD-G (K36306784K) Librazhd 4,000 2016-12-30 2016-12-30 46110130762016 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM SUPERVIZIM PUNIMESHPER RIKONSTRUKSION AMBIENTE TE SHERBIMIT TE URGJENCES DHE SISTEMIT TE NGROHJES NE KATIN PERDHE FAT 32, DATE 28.12.2016,KONT 100/3 DATE 20.10.2016,UP 46 DATE 12.10.2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 170,755 2016-12-30 2016-12-30 46610130762016 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM JURISTI SIPAS URDHERIT TE BRENDSHEM 341 DATE 29.12.2016KONTRATE DATE 05.01.2016,KOHESHENUESI 05.01.2016-27.12.2016.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 37,000 2016-12-30 2016-12-30 46810130762016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 23 DATE 29.12.2016,UP NR 66 DATE 23.12.2016,PROCES VERBAL TE KRYERJES SE CPUNIMEVE 29.12.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2016-12-29 2016-12-30 45610130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK FH.GJAKU NR.17 DT 27.12.2016 ME BORDERO
    Sp. Librazhd (0821) ERGYS ÇAUSHI Librazhd 10,800 2016-12-30 2016-12-30 46510130762016 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI PER FAT NR 83 DATE 30.12.2016,UP NR 26 DATE 24.052016,KONTRATE VDATE 27.05.2016.
    Sp. Librazhd (0821) KASTRIOT BEGAJ Librazhd 21,744 2016-12-30 2016-12-30 46210130762016 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM KOLAUDIM PUNIMESH PER RIKONSTRUKSION AMBIENTE TE SHERBIMIT TE URGJENCES TE SISTEMIT TE NGROHJES KATI PERDHE,FAT 21 DATE 28.12.2016,KONTRATE NR 119/3 DATE 16.12.2016,UP NR 64 DATE 14.12.2016,PROC VERBA D. 15.12.2016
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 17,175 2016-12-30 2016-12-30 47310130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME FAT NR 165 DATE 23.12.2016 PJESERISHT FH NR 29 DATE 23.12.2016 PJESEISHT KONTRATE NR 73/9 DATE 23.06.2016.
    Sp. Librazhd (0821) GREEMED Librazhd 77,880 2016-12-27 2016-12-28 45410130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 747 DATE 16.12.2016,FH FARM NR 83 DATE 16.12.2016,UP NR 65 DATE 14.12.2016.
    Sp. Librazhd (0821) MAGRIP BANA Librazhd 178,320 2016-12-27 2016-12-28 45510130762016 Kancelari SPITALI LIBRAZHD,LIKUJDIM KANCELARI,PER FATUREN NR 1056 DATE 16.12.2016,FH NR 89 DATE 16.12.2016,UP NR 63 DATE 12.12.2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 6,700 2016-12-22 2016-12-22 45010130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN DHJETOR 2016,ME BORDEO.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 16,260 2016-12-22 2016-12-22 44910130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM,PER MUAJIN DHJETOR 2016,ME BORDERO.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 16,320 2016-12-22 2016-12-22 45110130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN DHJETOR 2016,ME BORDERO.
    Sp. Librazhd (0821) ALDOK Librazhd 207,264 2016-12-22 2016-12-22 45310130762016 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM RIKONSTRUKSION TE DHOMES+BANJO S TE MJEKUT TE ROJES,SPITALI PRRENJAS,FATURA NR 49 DATE 05.12.2016,SITUACION PERFUNDIMTAR DATE 05.12.2016PROCESVERBAL I MARRJES NE DORZIM DATE 05.12.2016,UP NR 55 DATE 18.11.2016.
    Sp. Librazhd (0821) HASBALLA Librazhd 238,800 2016-12-20 2016-12-21 44810130762016 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM ORENDI ZYRE PER FATUREN NR 87,88 DATE 09.12.2016,FH NR 84,85 DATE 09.12.2016,PROCESVERBAL PER MARRJEN NE DORZIM DATE 09.12.2016,UP NR 61 DATE 30.11.2016.
    Sp. Librazhd (0821) FA & BI Librazhd 275,400 2016-12-19 2016-12-19 44710130762016 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE SIPAS FATURES NR 63,64 DATE 14.12.2016,FH NR 86,87 DATE 14.12.2016,KONTRATE NR 9/9 DATE 15.12.2016,URDHER BLERJE NR 3145 DATE 16.02.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 128,220 2016-12-19 2016-12-19 44610130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN NENTOR 2016.
    Sp. Librazhd (0821) AN&RA Librazhd 950,400 2016-12-19 2016-12-19 44510130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 1059 DATE 14.12.2016,FH NR 88 DATE 14.12.2016,UP NR 53 DATE 14.11.2016,UP NR 56 DATE 23.11.2016,UP NR 56 DATE 23.11.2016,UP NR 62 DATE 06.12.2016,PROCES VERBAL DATE 06.12.2016,SIPAS FORMULARIT NR 3.