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) NAZERI - 2000 Librazhd 589,308 2016-08-05 2016-08-05 28210130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FATUREN NR 1120 DATE 31.07.2016,KONTRATE NR 84/9 DATE 30.06.2016,URDHER BLERJE 3208 DATE 04.07.2016.
    Sp. Librazhd (0821) KASTRATI Librazhd 1,151,175 2016-08-05 2016-08-05 27710130762016 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM KARBURANT PER FAT NR 7 DATE 07.07.2016,FH NR 59 DATE 07.07.2016,KONTRATE NR 69/1 DATE 07.07.2016,UB NR 3210 DATE 08.07.2016.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 67,956 2016-08-02 2016-08-03 27510130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM TELEKOM ALBANIA NGA PAGAT.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 13,134 2016-08-02 2016-08-03 26710130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN KORRIK 2016
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,192,531 2016-08-02 2016-08-03 27110130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN KORRIK 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 71,322 2016-08-02 2016-08-03 27410130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA NETO PER MUAJIN KORRIK 2016.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 3,100 2016-08-02 2016-08-03 27010130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER NDALESE TELEFONI PER TELEKOM ALBANIA PER MUAJIN KORRIK 2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,010,685 2016-08-02 2016-08-03 27310130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA NETO PER MUAJIN KORRIK 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 145,770 2016-08-02 2016-08-03 27210130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA NETO PER MUAJIN KORRIK 2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 16,320 2016-08-02 2016-08-03 26810130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 10,200 2016-08-02 2016-08-03 26910130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN KORRIK 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 136,526 2016-08-02 2016-08-03 26610130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN KORRIK 2016.
    Sp. Librazhd (0821) ERALD-G (K36306784K) Librazhd 1,188,000 2016-07-27 2016-07-28 26510130762016 Shpenz. per rritjen e AQ - studime ose kerkime SPITALI LIBRAZHD,LIKUJDIM PROJEKT PREVENTIV ZBATIM PER RIKONSTRUKSION SIPAS FAT NR 21 DATE 14.07.2016 FH NR 60 DATE 14.07.2016.
    Sp. Librazhd (0821) LOERMA Librazhd 95,000 2016-07-27 2016-07-28 26410130762016 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FAT NR 63 DATE 11.07.2016,UP NR 32 DATE 06.07.2016
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 10,610 2016-07-27 2016-07-28 26310130762016 Udhetim i brendshem SPITALI LIBRAZHD LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM. PER PRILL-KORRIK 2016
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 133,000 2016-07-27 2016-07-28 26210130762016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOMJETI PER FAT NR 22 DATE 16.07.2016.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 829,042 2016-07-27 2016-07-28 26110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIPAS FAT NR 660,661,662,663 DATE 27.06.2016,FH FARMACIE NR 53 DATE 27.06.2016
    Sp. Librazhd (0821) INCOMED Librazhd 193,500 2016-07-27 2016-07-28 26010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FH NR 55 DATE 30.06.2016,FH 58 DATE 19.07.2016,KONT NR 54/7 DATE 20.06.2016.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 216,526 2016-07-20 2016-07-21 25610130762016 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FAT NR 394560,394561,395146,DATE 25.06.2016
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 11,220 2016-07-20 2016-07-21 25710130762016 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN MAJ 2016,PER KLIENTET 310001916170,310001868099,310001868095,310001880154,110000033752.