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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  • 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) MONTAL Librazhd 445,782 2016-06-07 2016-06-08 19010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 8862 DATE 13.05.2016,NR 8891 DATE 19.05.2016,FH FARMACIE NR 31 DATE 13.05.2016 NR 34 DATE 19.05.2016,KONTRATE NR 52/1 DATE 25.03.2016,UB 3156 DATE 29.03.2016.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 351,180 2016-06-07 2016-06-08 19810130762016 Kancelari SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME FAT NR 47,48,54 DATE 02.05.2016,NR 60 DATE 24.05.2016,FH NR 37,38,39 DATE 02.05.2016,NR 42 DATE 24.05.2016,KONT NR 48/16 DATE 25.04.2016.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 267,615 2016-06-07 2016-06-08 19610130762016 Ilaçe dhe materiale mjeksore SPITALI MLIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT 22520,22523,22524,22525 DATE 31.05.2016,FH FARMACIE NR 39 DATE 31.05.2016.KONTRATE NR 61/1062/555/8,60/14 DATE 30.05.2016.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 36,000 2016-06-07 2016-06-08 19310130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FH FARMACIE NR 32 DATE 17.05.2016,KONTRATE NR 60/5 DATE 28.04.2016,UB NR 3166 DATE 04.05.2016.
    Sp. Librazhd (0821) FUFARMA Librazhd 79,600 2016-06-07 2016-06-08 19710130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 30823 DATE 31.05.2016,FH 41 DATE 01.06.2016..UB NR 3175 DATE 02.06.2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,533 2016-06-02 2016-06-03 18110130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA E PUNONJESVE ME KONTRATE PER MUAJIN MAJ 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 10,200 2016-06-02 2016-06-03 18210130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE,PER MUAJIN MAJ 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 115,511 2016-06-02 2016-06-03 17910130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN MAJ 2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 890,915 2016-06-02 2016-06-03 17610130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,585,112 2016-06-02 2016-06-03 17410130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2016.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 70,507 2016-06-02 2016-06-03 17810130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIMNDALESE TELEKOM ALBANIA PER MUAJIN MAJ 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,359 2016-06-02 2016-06-03 18010130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME MKONTRATE PER MUAJIN MAJ 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 138,995 2016-06-02 2016-06-03 17510130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 75,285 2016-06-02 2016-06-03 17710130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2016.
    Sp. Librazhd (0821) AMG-AL Librazhd 281,040 2016-06-01 2016-06-02 17310130762016 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM RIKONSTRUKSION I BANJOVE TE POLIKLINIKES,FAT NR 12 DATE 28.05.2016,SITUACION DATE 28.05.2016.
    Sp. Librazhd (0821) EURO-TEAM SH.P.K Librazhd 93,429 2016-05-23 2016-05-23 17210130762016 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM EVADIM E TRAJTIM TE MBETJEVE SPITALORE SIPAS FATURES NR 325 DATE 30.04.2016 UP NR 6 DATE 25.01.2016 KONTRATE NR 17/3 DATE 29.01.2016.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 455,318 2016-05-23 2016-05-23 17110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 562 563,564,565 DATE 28.04.2016,FH FARMACIE NR 25 DATE 28.04.2016
    Sp. Librazhd (0821) BORRI Librazhd 50,400 2016-05-20 2016-05-23 17010130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FH NR 40 DATE 13.05.2016,UP NR 20 DATE 11.05.2016,FAT NR 47 DATE 13.05.2016.
    Sp. Librazhd (0821) O.P.G Librazhd 234,480 2016-05-16 2016-05-17 16810130762016 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE LAVATRICE SIPAS FAT NR 552 DATE 19.04.2016,FH NR 36 DATE 19.04.2016UP NR 17 DATE 12.04.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 137,180 2016-05-16 2016-05-17 16410130762016 Udhetim i brendshem SPITALI LIBRTAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN PRILL 2016.