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) T R I M E D Librazhd 19,400 2016-09-07 2016-09-08 32710130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 6541500742 DATE 203.08.2016,FH FARMACIE NR 67 DATE 20.08.2016,KONT NR 80/3 DATE 07.06.2016
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 54,679 2016-09-07 2016-09-08 32910130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 121 DATE 30.08.2016,FH NR 18 DATE 30.08.2016,KONTRATE NR 73/9 DATE 23.06.2016,UB NR 3200 DATE 27.06.2016.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 543,226 2016-09-07 2016-09-08 33110130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FAT NR 1395 DATE 31.08.2016,KONTRATE NR 47/40 DATE 29.07.2016.,UB NR 3215 DATE 01.08.2016.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,000 2016-09-07 2016-09-07 32510130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE GJAKU PER FH NR 14 DATE 06.09.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,024,912 2016-09-02 2016-09-02 30810130762016 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 66,047 2016-09-02 2016-09-02 31110130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 142,436 2016-09-02 2016-09-02 31510130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE,PER MUAJIN GUSHT 2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,019,121 2016-09-02 2016-09-02 31010130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 13,134 2016-09-02 2016-09-02 31610130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN GUSHT 2016.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 15,200 2016-09-02 2016-09-02 31310130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHER MJEKU PER MUAJIN GUSHT 2016.
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 39,400 2016-09-02 2016-09-02 31410130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHER INFERMIERI PER MUAJIN GUSHT 2016
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 163,579 2016-09-02 2016-09-02 30910130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2016-09-02 2016-09-02 30710130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE GJAKU.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,100 2016-09-02 2016-09-02 32010130762016 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 206184178,206184424, DATE 19.08.2016.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 68,774 2016-09-02 2016-09-02 31210130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM,NDALESE TELEFON TELEKOM ALBANIA.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,810 2016-09-02 2016-09-02 31910130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER NDALESE TELEKOM ALBANIA.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 10,200 2016-09-02 2016-09-02 31810130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN GUSHT 2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 16,320 2016-09-02 2016-09-02 31710130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBR4AZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2016.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 468,800 2016-08-23 2016-08-23 30210130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.39724 DT 11.08.2016 MEDIKAMENTE
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2016-08-23 2016-08-23 29710130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM BLERJE GJAKU