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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  • 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 102,296 2018-11-01 2018-11-02 35510130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 9,187 2018-11-01 2018-11-02 36010130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,085,487 2018-11-01 2018-11-02 35210130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 255,535 2018-10-26 2018-10-29 34910130762018 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105,101530 MUAJI SHTATOR 2018
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,350 2018-10-26 2018-10-29 34810130762018 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM FAT.NR.182 DT.29.09.2018 SHERBIME POSTARE MUAJI SHTATOR 2018
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 431,735 2018-10-26 2018-10-29 35010130762018 Uje SPITALI LIBRAZHD,LIKUJDIM FAT.NR.144490,144491,144191 DT.28.09.2018 UJE MUAJI SHTATOR 2018
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,673 2018-10-26 2018-10-29 34710130762018 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON NR.KLIENTI 310001916170,310001868095,310001868096,310001868099,110000033752 MUAJI SHTATOR 2018
    Sp. Librazhd (0821) CFO PHARMA Librazhd 6,000 2018-10-22 2018-10-23 34410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.224292 DT.02.10.2018,KONTRATE NR.47/7 DT.11.06.2018 BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 127,000 2018-10-22 2018-10-23 34510130762018 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE MUAJI SHTATOR 2018
    Sp. Librazhd (0821) HAJDINI Librazhd 699,732 2018-10-22 2018-10-23 34610130762018 Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.506 DT.09.10.2018,UP.NR.43 DT.26.09.2018 KARBURANT
    Sp. Librazhd (0821) FLORFARMA Librazhd 465,150 2018-10-22 2018-10-23 34310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.267818153,267818154,267818155,267818156 DT.02.10.2018,KONTRATE NR 43/4,47/17,48/21 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 255,891 2018-10-22 2018-10-23 34210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.1763,1764,1765,1766,1767,1768,1769,1170 DT.02.10.2018,KONTRATE NR 38/13,40/17,41/10,42/15,46/8,47/19,48/23,49/20 BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 160,650 2018-10-15 2018-10-16 33510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 6541500929 DATE 19.09.2018,FH. FARMACIE NR 57 DATE 19.09.2018,KONTRATE NR 51/5 DATE 11.09.2018,URDHER BLERJE NR 3740 DATE 13.09.2018.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 92,824 2018-10-15 2018-10-16 33310130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 285 DATE 30.09.2018,FH NR 13 DATE 30.09.2018,KONTRATE NR 28/9 DATE 28.05.2018,UB NR 3660 DATE 04.06.2018.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 399,700 2018-10-15 2018-10-16 33910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 260524495 DATE 26.09.2018,FH FARMACIE NR 61 DATE 26.09.2018,UP NR 41 DATE 18.09.2018.
    Sp. Librazhd (0821) MONTAL Librazhd 316,056 2018-10-15 2018-10-16 33810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 11892 DATE 20.09.2018,FH FARMACIE NR 60 DATE 20.09.2018,KONTRATE NR 36/7,36/8 DATE 02.07.2018URDHER BLERJE NR 3696 DATE 09.07.2018.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 219,119 2018-10-15 2018-10-16 33410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 260524064,260524065,260524066,260524067,260524068 DATE 18.09.2018,FH FARMACIE NR 56 DATE 18.09.2018.
    Sp. Librazhd (0821) Dritan Xheka Librazhd 64,200 2018-10-15 2018-10-16 34110130762018 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE FRIGORIFER,PER FAT NR 74 DATE 24.09.2018,FH NR 46 DATE 24.09.2018,UP NR 42 DATE 19.09.2018
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 17,094 2018-10-15 2018-10-16 33610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 6633 DATE 20.09.2018,FH FARMACIE NR 58 DATE 20.09.2018,KONTRATE NR 40/11 DATE 19.09.2018,URDHER BLERJE NR 3753 DATE 25.09.2018.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 352,440 2018-10-15 2018-10-16 34010130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 225934170,225934171,DATE 26.09.2018,FH FARMACIE NR 62 DATE 27.09.2018,KONTRATE NR 36/13,36/14 DATE 25.09.2018,URDHER BLERJE NR 3754 DATE 27.09.2018.