Treasury Transactions 2015-2018

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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

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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 6,600 2016-04-26 2016-04-27 14310130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MUAJIN SHKURT-PRILL 2016.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 6,500 2016-04-26 2016-04-27 14210130762016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 7 DATE 19.04.2016,UP NR 16 DATE 12.04.2016.
    Sp. Librazhd (0821) KASTRATI Librazhd 288,740 2016-04-22 2016-04-22 14110130762016 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM KARBURANT PER FAT NR 2 DATE 01.04.2016,FH NR 35 DATE 01.04.2016,UP NR 15 DATE 30.03.2016,KONTRATE DATE 01.04.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 608,258 2016-04-22 2016-04-22 14010130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 87,88 DATE 01.04.2016,FH NR 6,7 DATE 01.04.2016 KONTRATE NR 51/9 DATE 01.04.2016,URDHER BLERJE NR 3159 DATE 05.04.2016.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 43,667 2016-04-22 2016-04-22 13910130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 86 DATE 31.03.2016,FH NR 5 DATE 31.03.2016,KONTRATE SHTESE NR 129/2 DATE V31.12.2015.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 121,500 2016-04-21 2016-04-21 13810130762016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 5 DATE 18.04.2016,FAT NR 6 DATE 19.04.2016,UP NR 16 DATE 12.04.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2016-04-19 2016-04-19 13710130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 6 DATE 18.04.2016,SPAS LISTEPAGESES.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 630 2016-04-19 2016-04-19 12810130762016 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN MARS 2016,PER FATUREN NR 53 DATE 31.03.2016.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 108,043 2016-04-19 2016-04-19 12610130762016 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FATUREN NR 378245,378246,379312 DATE 25.03.2016.
    Sp. Librazhd (0821) UNIVERSAL SH.P.K Librazhd 123,600 2016-04-19 2016-04-19 13610130762016 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM ORENDI ZYRE PER FAT NR 3 DATE 21.03.2016,FH NR 32 DATE 21.03.2016,UP NR 14 DATE 11.03.2016.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 54,663 2016-04-19 2016-04-19 13210130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 1476 DATE 01.04.2016,FH NR 34 DATE 01.04.2016,KONTRATE NR 43/1 DATE 04.03.2016,UB NR 3150 DATE 07.03.2016.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 535,115 2016-04-19 2016-04-19 12510130762016 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MARS 2016,PER KONTRATAT NR EL0L 123105,EL0E 150935.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 589,246 2016-04-19 2016-04-19 12910130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER MUAJIN MARS 2016.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 20,328 2016-04-19 2016-04-19 12710130762016 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN MARS 2016 PER FATURAT NR 310001916170,310001868099,310001868096,310001868095,NR 31000188154,110000033752.
    Sp. Librazhd (0821) FATOS LASHI Librazhd 662,053 2016-04-19 2016-04-19 13110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 137 DATE 25.03.2016,FH NR 20 DATE 25.03.2016,FAT NR 166 DATE 06.04.2016,FH NR 21 DATE 06.04.2016 KONTRATE NR 41/9 DATE 01.03.2016 UB NRV 3149 DATE 02.03.2016.
    Sp. Librazhd (0821) EURO-TEAM SH.P.K Librazhd 39,909 2016-04-19 2016-04-19 13010130762016 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRRAZHD,LIKUJDIM DETYRIMI PER EVADIM DHE TRAJTIM MBETJE SPITALORE PER FATUREN NR 231 DATE 31.03.2016,KONTRATE NR 17/3 DATE 29.01.2016 UB NR 3144 DATE 11.02.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 147,890 2016-04-14 2016-04-14 12410130762016 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2016-04-05 2016-04-05 12310130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE GJAKU SIPAS FH SE GJAKUT NR 4 DATE 01.04.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2016-04-04 2016-04-05 12210130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE GJAKU ,SIPAS FH SE GJAKUT NR 5 DATE 04.04.2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 63,577 2016-04-01 2016-04-01 11710130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2016.