Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) RAIFFEISEN BANK SH.A Librazhd 4,000 2016-06-20 2016-06-20 21310130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH GJAKU NR 9 DATE 20.06.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 128,550 2016-06-20 2016-06-20 21210130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN MAJ 2016
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 9,129 2016-06-17 2016-06-20 20510130762016 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 1600228821 DATE 15.06.2016.
    Sp. Librazhd (0821) HASBALLA Librazhd 175,200 2016-06-17 2016-06-20 20910130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE PER FAT NR 70,71,72 DATE 28.05.2016,FH 52,53,54 DATE 28.05.2016,UP NR 23 DATE 23.05.2016.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 19,744 2016-06-20 2016-06-20 21110130762016 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER FATURAT E MUAJIT MAJ 2016.
    Sp. Librazhd (0821) HASBALLA Librazhd 130,800 2016-06-17 2016-06-20 20810130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIAL NDERTIMI PER FAT NR 63,64,65 DATE 28.05.2016,FH NR 45,46,47 DATE 28.05.2016,UP NR 24 DATE 23.05.2016.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 258,689 2016-06-17 2016-06-20 20610130762016 Uje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 389740,389741,389243 DATE 25.05.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 66,000 2016-06-17 2016-06-20 20710130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER VEGLA PUNE PER FAT NR 97 DATE 28.05.2016,FH NR 44 DATE 28.05.2016 UP NR 25 DATE 23.05.2016.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,842 2016-06-14 2016-06-15 20310130762016 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR,PER FATUREN NR 95 DATE 31.05.2016.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 307,353 2016-06-14 2016-06-15 20210130762016 Elektricitet 1013076 SPITALI LIBRAZHD,PAGESE ENERGJI ELEKTRIKE PER MUAJIN MAJ 2016,PER KONTRATAT EL0L 210166123105, DHE FATUREN NR EL0E 200033101530.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 31,807 2016-06-14 2016-06-15 20410130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME SIPAS FATURES NR 98 DATE 05.06.2016,FH NR 11 DATE 05.06.2016,KONTRATE NR 51/9 DATE 01.04.2016,UB NR 3159 DATE 05.04.2016.
    Sp. Librazhd (0821) FLORFARMA Librazhd 71,403 2016-06-07 2016-06-08 19210130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 1051,1053,1496,1498 DATE 06.05.2016,NR 6444 DATE 25.05.2016,FH FARMACIE NR 30 DATE 06.05.2016,NR 40 DATE 01.06.2016,KONTRATE NR 55/1,60/161/1,62/1 DATE 22.04.2016,UB NR 3160.
    Sp. Librazhd (0821) VINIPHARMA Librazhd 117,800 2016-06-07 2016-06-08 19510130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PERFAT NR AI6247 DATE 30.05.2016,FH FARMACIE NR 38 DATE 30.05.2016,KONTRATE NR 64/1 DATE 10.05.2016,UB NR 3167 DATE 12.05.2016.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 804,023 2016-06-07 2016-06-08 18810130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 905 DATE 29.04.2016,NR 1005 DATE 19.05.2016,FH FARMACIE NR 26,26/1 DATE 29.04.2016 NR 37 DATE 26.05.2016 KONTRATE NR 52/2 DATE 25.03.2016.
    Sp. Librazhd (0821) PHARMA ONE SH.P.K. Librazhd 26,850 2016-06-07 2016-06-08 19110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR TT 1711916 DATE 04.05.2016,FH FARMACIE NR 29 DATE 05.06.2016,KONTRATE NR 60/6 DATE 29.04.2016,UB NR 3165 DATE 03.05.2016.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 591,120 2016-06-07 2016-06-08 20010130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FAT NR 774 DATE 31.05.2016,KONT NR 63/9,DATE 29.04.2016,UB NR 3464 DATE 03.05.2016.
    Sp. Librazhd (0821) T R I M E D Librazhd 406,090 2016-06-07 2016-06-08 19410130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 33 DATE 17.05.2016,NR 36 DATE 26.05.2016,NR 43 DATE 04.06.2016,KONT NR 62/3,61/8,60/10,64/4 DATE 13.05.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 85,305 2016-06-07 2016-06-08 19910130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FAT NR 96 DATE 31.05.2016,FH NR 10 DATE 31.05.2016,KONT NR 61/9 DATE 01.04.2016,UB NR 3159 DATE 05.04.2016.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 346,269 2016-06-07 2016-06-08 18910130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE PER FAT 99 DATE 04.05.2016,FH FARMACIE NR 28,28/1 DATE 04.05.2016 KONTRATE NR 52/1 DATE 29.03.2016..
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2016-06-07 2016-06-08 20110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK PER FH NR 8 DATE 04.06.2016.