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

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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) T R I M E D Librazhd 172,500 2016-10-18 2016-10-20 37310130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIOPAS FH FARMACISE NR 74 DATE 15.10.2016,KONT DATE 07.06.2016,NR 80/2.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 212,082 2016-10-18 2016-10-20 36910130762016 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT EL0L 123105, EL0E 101530,TE MUAJIT SHTATOR 2016.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 298,510 2016-10-18 2016-10-20 37610130762016 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FAT NR 409676,409677,401953 DATE C25.09.2016.
    Sp. Librazhd (0821) T R I M E D Librazhd 240,950 2016-10-18 2016-10-20 37210130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIPAF FATURES NR 6541500891 DATE 15.10.2016,FH FARMACIE NR 74 74 DATE 15.10.216. KONT NR 62/3 DATE 13.05.2016.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 46,854 2016-10-18 2016-10-20 37410130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 370,739 2016-10-10 2016-10-10 36810130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 129 DATE 30.09.2016,FH NR 20 DATE 30.09.2016KONTRATE NR 73/9 DATE 23.06.2016,UB NR 3200 DATE 27.06.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 122,779 2016-10-03 2016-10-03 36010130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN SHTATOR 2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 841,167 2016-10-03 2016-10-03 35610130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 57,671 2016-10-03 2016-10-03 35510130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHTATOR 2016
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 59,928 2016-10-03 2016-10-03 36110130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJESIT ME KONTRATE PER MUAJIN SHTATOR 2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 16,320 2016-10-03 2016-10-03 36210130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TEMUAJIT SHTATOR 2016,ME KONTRATE.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 71,140 2016-10-03 2016-10-03 35810130762016 Paga baze SPITALI LBRAZHD,NDALESE TELEFON TELEKOM ALBANIA PER MUAJIN SHTATOR 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 10,200 2016-10-03 2016-10-03 36310130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN SHTATOR 2016
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,112,351 2016-10-03 2016-10-03 35410130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHTAOR 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,346,366 2016-10-03 2016-10-03 35710130762016 Raporte mjeksore te paguara nga punedhenesi SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER RAPOETE SEMUNDJE PER MUAJIN SHTATOR 2016.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,810 2016-10-03 2016-10-03 35910130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA,PER MUAJIN SHTATOR 2016
    Sp. Librazhd (0821) RA-MI KOMPANI Librazhd 68,280 2016-09-27 2016-09-27 35110130762016 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER VAJ PER AUTOMJETE,FILTRA VAJI,NAFTE,AJRI,KONDICIONERE PER AUTOMJETE.,PER FAT NR 18 DATE 07.09.2016,FH NR 65,66 ATE 07.09.2016
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,610 2016-09-27 2016-09-27 35210130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER HARKUN KOHOR QERSHOR-GUSHT 2016.
    Sp. Librazhd (0821) T R I M E D Librazhd 158,000 2016-09-27 2016-09-27 34910130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 6541500835 DATE 24.09.2016,FH FARMACIE NR 73 DATE 24.09.2016,KONTRATE NR 62/3 DATE 13.05.2016.
    Sp. Librazhd (0821) T R I M E D Librazhd 19,400 2016-09-27 2016-09-27 35010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIPAS FATURES NR 6541500836 DATE 24.09.2016,KONTRATE NR 80/3 DATE 07.06.2016