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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  • 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) ALBTELEKOM SH.A. Librazhd 20,848 2016-05-16 2016-05-17 16610130762016 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATURAT E MUAJIT PRILL 2016,NR FAT 310001916170,310001868099,31000186096,310001868095,310001880154,110000033752.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 205,399 2016-05-17 2016-05-17 16910130762016 Uje SPITALI LIBRAZHD,LIKUJDIM FATURA UJI PER MUAJIN PRILL 2016,FATURA NR 38315,383153,DATE 25.04.2016.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 306,177 2016-05-16 2016-05-17 16510130762016 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2016,PER KONTRATEN NR EL0L 210166123105 DHE KONTRATEN NR EL0E 200033101530.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,842 2016-05-16 2016-05-17 16710130762016 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER FATUREN NR 74 DATE 29.04.2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 29,936 2016-05-13 2016-05-13 16310130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA BAZE NETO PER MUAJIN PRILL 2016,SIPAS URDHERIT TE DREJTORIT NR 129 DATE 11.05.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 34,232 2016-05-13 2016-05-13 16210130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN PRILL 2016,SIPAS URDHERIT TE DREJTORIT NR 129 DATE 11.05.2016.
    Sp. Librazhd (0821) EUROMED Librazhd 192,418 2016-05-10 2016-05-10 16110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE PER FAT NR 313,314 DATE 21.04.2016,FH NR 24,24/1,24/2 DATE 21.04.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 273,302 2016-05-10 2016-05-10 15910130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME SIPAS FATURES NR 91 DATE 15.04.2016,FH NR 8 DATE 15.04.2016,FAT NR 92 DATE 28.04.2016,FH NR 9 DATE 28.04.2016,KONTRATE NR 51/9 DATE 01.04.2016.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 570,237 2016-05-10 2016-05-10 16010130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FAT NR 598 DATE 30.04.2016,KONTRATE NR 18/9 DATE 08.02.2016,URDHER BLERJE NR 3143 DATE 11.02.2016.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,000 2016-05-05 2016-05-06 15410130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 905,540 2016-05-04 2016-05-04 14710130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGANETO PER MUAJIN PRILL 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 10,200 2016-05-04 2016-05-04 15310130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN PRILL 2016
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 76,086 2016-05-04 2016-05-04 14910130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA PER MUAJIN PRILL 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 62,460 2016-05-04 2016-05-04 15210130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJESIT ME KONTRATE.
    Sp. Librazhd (0821) "LEKA" Librazhd 535,212 2016-05-03 2016-05-04 14410130762016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIKUJDIM MIREMBAJTJE OBJEKTE NDERTIMORE SIPAS FATURES NR 34 DATE 03.05.2016,SITUACION PJESOR DATE 03.05.2016,KONTRATE NR 36/9 DATE 21.03.2016 UB NR 3153 DATE 29.03.2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 101,144 2016-05-04 2016-05-04 14610130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN PRILL 2016.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 15,000 2016-05-04 2016-05-04 15010130762016 Paga baze SPITALI LIBRAZHD,URDHER MJEKU PER PERIUDHEN 1 JANAR-30 PRILL 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 63,832 2016-05-04 2016-05-04 14810130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN PRILL 2016.
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 39,400 2016-05-04 2016-05-04 15110130762016 Paga baze SPITALI LIBRAZHD,URDHERI I INFERMIERIT PER MUAJIN PRILL 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,635,345 2016-05-04 2016-05-04 14510130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2016.