Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,000 2016-11-09 2016-11-10 39810130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM F.HYRJE GJAKU NR 16 DATE 07.11.2016,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 10,200 2016-11-02 2016-11-02 39310130762016 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM BLERJE PAISJE,FAT NR 130 DATE 28.10.2016,FH NR 70 DATE 28.10.2016,UP NR 49 DATE 24.10.2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 29,763 2016-11-02 2016-11-02 38910130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN TETOR 2016,SIPAS URDHERIT TE DREJTORIT NR 296,298 DATE 01.11.2016.
    Sp. Librazhd (0821) FUFARMA Librazhd 59,700 2016-11-02 2016-11-02 39110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 38205 DATE 27.10.2016,FH NR 77 DATE 27.10.2016,KONTRATE NR 55/6 DATE 27.05.2016,URDHER BLERJE NR 3175 DATE 02.06.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,146,104 2016-11-02 2016-11-02 38210130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN TETOR 2016.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 70,951 2016-11-02 2016-11-02 38610130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER NDALESE TELEKOM ALBANIA PER TE MUAJIT SHTATOR 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 42,697 2016-11-02 2016-11-02 38810130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE PER MUAJIN TETOR 2016,SIPAS URDHERIT TE DREJTORIT NR 290,292,293,297 DATE 01.11.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 244,727 2016-11-02 2016-11-02 39210130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUDIM DETYRIMI PER USHQIME PER FAT NR 131, DATE 28.10.2016 NR 132 DATE 29.10.2016,FH NR 21 DATE 28.10.2016,NR 22 DATE 29.10.2016 KONTRATE NR 73/9 DATE 23.06.2016
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 882,798 2016-11-02 2016-11-02 38410130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN TETOR 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 72,121 2016-11-02 2016-11-02 38310130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN TETOR 2016.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,810 2016-11-02 2016-11-02 39010130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA PER MUAJIN SHTATOR 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 101,738 2016-11-02 2016-11-02 38710130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD LIKUJDIM PAGA TEPUNONJESVE ME KONTRATE PER MUAJIN TETOR 2016,SIPAS URDHERIT TE DREJTORIT NR 287,288,289,291,294,295 DATE 01.11.2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,381,924 2016-11-02 2016-11-02 38510130762016 Shtese page per funksionin SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN TETOR 2016.
    Sp. Librazhd (0821) EUROMED Librazhd 209,767 2016-10-27 2016-10-27 38110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,FATURA NR 753 DATE 24.10.2016,FH NR 76 DATE 24.10.2016,KONTRATE NR 52/2 DATE 25.03.2016,URDHER BLERJE NR 3154 DATE 29.03.2016.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 525,703 2016-10-24 2016-10-25 37810130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 1469 DATE 30.09.2016,KONTRATE NR 47/40 DATE 29.07.2016,URDHER BLERJE NR 3215 DATE 01.08.2016.
    Sp. Librazhd (0821) I L M A Librazhd 152,640 2016-10-24 2016-10-25 37910130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 60958 DATE 19.10.2016,FH FARMACIE NR 75 DATE 20.10.20416,UP NR 47 DATE 17.10.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2016-10-24 2016-10-25 38010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM BLERJE GJAKU PER FH NR 15 DATE 24.10.2016SIPAS LISTEPAGESES SE GJAKUT.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 119,920 2016-10-21 2016-10-21 37710130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZEPER MUAJIN SHTATOR 2016.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 12,999 2016-10-18 2016-10-20 37010130762016 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM ALBTELEKOM PER MUAJIN SHTATOR 2016,PER KLIENTET 310001916170,310001868099,310001868096,310001868095.310001880154,111111133752.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,230 2016-10-18 2016-10-20 37110130762016 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN SHTATOR 2016.