Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) M E D I C A M E N T A Librazhd 12,600 2016-07-11 2016-07-12 23410130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 36583,36584,36585 DATE 06.06.2016,FH NR 44 DATE 06.06.2016,KONTRATE NR 80/1 DATE 06.06.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 121,685 2016-07-11 2016-07-12 23110130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 104,107 DATE 30.06.2016,FH 12,13 DATE 30.06.2016,KONTRATE NR 51/9 DATE 01.04.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 142,800 2016-07-11 2016-07-12 23210130762016 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KONDICIONERE PER FAT NR 103,107 DATE 23.06.2016,FH NR 56 DATE 23.06.2016.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,000 2016-07-06 2016-07-06 23010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH GJAKU NR 10 DATE 04.07.2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 879,671 2016-07-04 2016-07-04 22110130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIMPAGA BAZE NETO PER MUAJIN QERSHOR 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 71,078 2016-07-04 2016-07-04 22310130762016 Paga baze SPITALI OLIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,295,223 2016-07-04 2016-07-04 21910130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 140,010 2016-07-04 2016-07-04 22010130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 178,332 2016-07-04 2016-07-04 22610130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJESIT ME KONTRATE PER MUAJIN QERSHOR 2016.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 3,680 2016-07-04 2016-07-04 22510130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEKOM ALBANIA PER MUAJIN QERSHOR 2016.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 65,158 2016-07-04 2016-07-04 22410130762016 Paga baze SPITALI LIBRAZHD,NDALESE TELEKOM ALBANIA PER MUAJIN QERSHOR 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 10,200 2016-07-04 2016-07-04 22910130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD PAGA TE MUAJIT QERSHOR 2016
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 16,320 2016-07-04 2016-07-04 22810130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD.LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN QERSHOR 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 6,642 2016-07-04 2016-07-04 22710130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN QERSHOR 2016.
    Sp. Librazhd (0821) "LEKA" Librazhd 255,600 2016-06-29 2016-06-29 21710130762016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.38 DT 21.06.2016 MIREMBAJTJE OBJEKTE NDERTIMORE
    Sp. Librazhd (0821) HASBALLA Librazhd 197,880 2016-06-29 2016-06-29 21810130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT.NR.66,67,68,69 DT 28.05.2016 MATERIALE ELEKTRIKE
    Sp. Librazhd (0821) FATOS LASHI Librazhd 349,280 2016-06-21 2016-06-22 21410130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 188 DATE 14.04.2016,NR 222,DATE 03.05.2016,NR 235 DATE 03.06.2016,FH FARMACIE NR 23 DATE 14.04.2016,NR 27 DATE 03.05.2016,NR 42 DATE 03.06.2016.
    Sp. Librazhd (0821) KRIJON Librazhd 276,116 2016-06-21 2016-06-22 21510130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE LABORATORI,PER FAT NR 16162 DATE 07.04.2016,FH FARMA NR 22,22/1 DATE 07.04.2016,UP NR 7 DATE 04.02.2016.,UB NR 3146 DATE 18.02.2016
    Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 2,950 2016-06-21 2016-06-22 21610130762016 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER LIKUJDIM AUTOAMBULANCE LB 1994 A PER FAT NR 280 EL DATE 20.06.2016.
    Sp. Librazhd (0821) M E T A N I Librazhd 702,000 2016-06-17 2016-06-20 21010130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIKUJDIM DETYRIMI PER FAT NR 512 DATE 13.06.2016,UP NR 27 DATE 31.05.2016.