Treasury Transactions

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 166,390,284.00 433 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) "LULI" SHPK Librazhd 235,841 2014-11-25 2014-11-25 40610130762014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER FH 15,16 DATE 10.11.2014.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 138,950 2014-11-25 2014-11-25 40510130762014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE AUTOMJETESH,FAT 34 DATE 17.11.2014,NR 35 DATE 17.11.2014,NR 36 DATE 18.11.2014,NR 37 DATE 18.11.2014,UP NR 65 DATE 11.11.2014.
    Sp. Librazhd (0821) I N T E R M E D Librazhd 191,550 2014-11-24 2014-11-25 40110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK DETYRIMI PER BLERJE MEDIKAMENTE FH 74 DATE 19.11.2014.
    Sp. Librazhd (0821) KRIJON Librazhd 33,385 2014-11-24 2014-11-25 24.11.2014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PERKITE DHE REAGENTE FH 65 DATE 30.10.2014,FH 73 DATE 20.11.2014.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 95,880 2014-11-24 2014-11-25 40210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FH 75 DATE 21.11.2014.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 134,563 2014-11-25 2014-11-25 40710130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GJAK,BILETA UDHETIMI E DIALIZE,SHPENZIME GJYQESORE,SHERBIM BANKAR,SIPAS CEKUT NR 0024057 DATE 25.11.2014.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 23,900 2014-11-20 2014-11-21 39510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,FH 69 DATE 14.11.2014.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 46,200 2014-11-20 2014-11-21 39710130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE MJEKSORE FH71 DATE 18.11.2014.
    Sp. Librazhd (0821) INCOMED Librazhd 134,000 2014-11-20 2014-11-21 39610130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHDLIKUJDIM FH 70 DATE 18.11.2014,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 20,781 2014-11-20 2014-11-21 39910130762014 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM DETYRIME PER FATURA TELEFONI PER MUAJIN TETOR 2014.
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 115,900 2014-11-20 2014-11-21 40010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FH 72 DATE 19.11.2014.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 80,475 2014-11-20 2014-11-21 39810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTEFH 67 DATE 13.11.2014.
    Sp. Librazhd (0821) MONTAL Librazhd 20,160 2014-11-20 2014-11-21 39410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE MJEKSORE,FH 68 DATE 13.11.2014.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,124 2014-11-17 2014-11-18 38310130762014 Posta dhe sherbimi korrier SPITALI LIBRAZHD,SHERBIM POSTAR,FATURA NR 247 DATE 31.10.2014
    Sp. Librazhd (0821) ERALD-G (K36306784K) Librazhd 787,200 2014-11-17 2014-11-18 39010130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PER PROJEKT PREVENTIV ZBATIMI PER RIKONSTRUKSIONIN E URGJENCES DHE KIRUGJISE SPITALI LIBRAZHD,SIPAS FH 69 DATE 06.11.2014.
    Sp. Librazhd (0821) "LEKA" Librazhd 534,150 2014-11-17 2014-11-18 39310130762014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIKUJDIM DEYRIMI PER MIRMBAJTJE OBJEKTE NDERTIMORE SIPAS FATURES NR 22 DATE 03.11.2014.
    Sp. Librazhd (0821) MAGRIP BANA Librazhd 82,200 2014-11-17 2014-11-18 38410130762014 Kancelari SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KANCELARI,PER FH NR 68DATE 06.11.2014.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 316,381 2014-11-17 2014-11-18 38210130762014 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER KONTRATEN NR123105 DHE 101530,DATE 11.11.2014.
    Sp. Librazhd (0821) ARDIT (J69102102W) Librazhd 84,148 2014-11-17 2014-11-18 39210130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,RIKONSTRUKSION OBJEKTISIPAS FATURES NR 43 DATE 03.10.2014.
    Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 61,499 2014-11-17 2014-11-18 38110130762014 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,FURNIZIM VENDOSJE MOBILJE,PER FH NR 67 DATE 04.11.2014.