Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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) POSTA SHQIPTARE SH.A Librazhd 318 2016-12-14 2016-12-15 44410130762016 Posta dhe sherbimi korrier 1013076 SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN NENTOR 2016,PER FAT NR 225 DATE 30.11.2016.
    Sp. Librazhd (0821) ERGYS ÇAUSHI Librazhd 64,800 2016-12-14 2016-12-15 43410130762016 Sherbime te tjera 1013076 SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI PER FAT NR 80 DATE 30.11.2016,UP NR 26 DATE 24.05.2016,KONTRATE DATE 27.05.2016.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 13,129 2016-12-14 2016-12-15 44310130762016 Sherbime telefonike 1013076 SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN NENTOR 2016,PER KLIENTET 310001916170,310001868099,31000186096,310001868095,310001880154,110000033752.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 583,636 2016-12-14 2016-12-15 44210130762016 Elektricitet 1013076 SPITALI LIBRAZHD LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2016,PER KONTRATEN ME NR EL0L 123105 DHEKONTRATEN EL0E 101530 DATE 30.11.2016.
    Sp. Librazhd (0821) FA & BI Librazhd 550,800 2016-12-13 2016-12-14 43910130762016 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER FAT 54 DATE 02.12.2016,FH NR 77 DATE 02.12.2016,FAT NR 55,56,57 DATE 03.12.2016,FH NR 78,79,80 DATE 03.12.2016,KONTRATE NR 9/9 DATE 15.12.2016,URDHER BLERJE NR 3145 DATE 16.02.2016.
    Sp. Librazhd (0821) HASBALLA Librazhd 57,600 2016-12-13 2016-12-14 44010130762016 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM F.V.PARAPET SHKALLE ME TUBA INIKSI,PER FATUREN NR 86 DATE 09.12.2016,PROCESVERBAL MARRJE NE DORZIM DATE 09.12.2016,UP NR 60 DATE 25.11.2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 16,480 2016-12-13 2016-12-14 43610130762016 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR 205875536 DHE 205875865 DATE 01.03.2016,FAT NR 380437,380494 DATE 03.03.2016,FAT NR 240 DATE 27.05.2016,ME CEK NR 0243842 DATE 13.12.2016,FAT NR 410 EL DATE 05.09.2016,FAT 572 EL DATE 30.11.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 14,256 2016-12-13 2016-12-14 43010130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 152 DATE 29.11.2016,F.HYRJE NR 25 DATE 29.11.2016,KONTRATE NR 105/3 DATE 27.10.2016,URDHER PROKURIMI NR 50 DATE 25.10.2016.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 525,703 2016-12-13 2016-12-14 42810130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2025 DATE 30.11.2016,KONTRATE NR 47/40 DATE 29.07.2016,URDHER BLERJE NR 3215 DATE 01.08.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 45,600 2016-12-13 2016-12-14 43210130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 153 DATE 23.11.2016,F.HYRJE NR 74 DATE 23.11.2016,URDHER PROKURORIMI NR 54 DATE 15.11.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 21,000 2016-12-13 2016-12-14 43310130762016 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDI DETYRIMI PER BLERJE PAISJE SIPAS FATURES NR 154 DATE 30.11.2016,FH NR 75 DATE 30.11.2016,URDHER PROKURIMI NR 57 DATE 23.11.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 160,800 2016-12-13 2016-12-14 43110130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 155 DATE 30.11.2016F.HYRJE NR 76 DATE 30.11.2016,UP NR 58 DATE 23.10.2016,URDHER PROKURIMI NR 58 DATE 23.10.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 35,064 2016-12-13 2016-12-14 42910130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 151 DATE 29.11.2016,F.HYRJE NR 24 DATE 29.11.2016,KONTRATE NR 73/9 DATE 23.06.2016,URDHER BLERJE NR 3200 DATE 27.06.2016.
    Sp. Librazhd (0821) EURO-TEAM SH.P.K Librazhd 54,480 2016-12-13 2016-12-14 43710130762016 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 776 DATE 30.11.2016,KONTRATE NR 17/3 DATE 29.01.2016,URDHER BLERJE NR 3144 DATE 29.01.2016.
    Sp. Librazhd (0821) IVA ELEKTRONIK Librazhd 7,800 2016-12-13 2016-12-14 43510130762016 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM KOLAUDIM KASE ,SIPAS FATURES NR 7354 DATE 06.12.2016.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 54,663 2016-12-13 2016-12-14 43810130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDUM OKSIGJEN I GAZTE SIPAS FATURES NR 6250 DATE 07.12.2016,FH NR 82 DATE 07.12.2016,KONTRATE NR 43/1 DATE 04.03.2016,URHER BLERJE NR 3150 DATE 07.03.2016.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 182,854 2016-12-13 2016-12-14 42710130762016 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE PER UJSJELLESIN,NR 24602 DHE 24603 DATE 28.11.2016.
    Sp. Librazhd (0821) UNIVERSAL SH.P.K Librazhd 147,744 2016-12-07 2016-12-09 42610130762016 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM FATURE NE 37 DATE 07.11.2016,SITUACION PERFUNDIMTAR DATE 07.11.2016,PROCES VERBAK KOLAUDIMI DATE 07.11.2016,URDHER PROKURIMI NR 48 DATE 24.10.2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 915,787 2016-12-02 2016-12-02 41410130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 38,425 2016-12-02 2016-12-02 41910130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN NENTOR 2016,SIPAS URDHERIT TE DREJTORIT NR 319,320,321 DATE 02.12.2016.