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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  • 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) TELEKOM ALBANIA Librazhd 79,777 2016-04-01 2016-04-01 117/110130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM TELEKOM ALBANIA PER MUAJIN MARS 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 22,307 2016-04-01 2016-04-01 11210130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD PAGAT EMUAJIT MARS 2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 913,748 2016-04-01 2016-04-01 11610130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2016
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 57,671 2016-04-01 2016-04-01 11510130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 10,200 2016-04-01 2016-04-01 11310130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGAT E MUAJIT MARS 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 87,891 2016-04-01 2016-04-01 11110130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN MARS 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,952,797 2016-04-01 2016-04-01 11410130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 129,830 2016-03-18 2016-03-24 10510130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BILETA UDHETIMI PER DIALILIZE.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 42,200 2016-03-24 2016-03-24 11010130762016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER RIPARIM AUTOMJETESH SIPAS FATURAVE NR 1,2 DATE 17.03.2016,FAT NR 3 DATE 19.03.2016,UP NR 12 DATE 08.03.2016.
    Sp. Librazhd (0821) EUROMED Librazhd 120,000 2016-03-24 2016-03-24 10910130762016 Materiale per funksionimin e pajisjeve speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 199 DATE 17.03.2016,FH NR 30DATE 18.03.2016,UP NR 13 DATE 08.03.2016.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 20,133 2016-03-18 2016-03-24 10310130762016 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON PER FATURAT E MUAJIT SHKURT 2016,PER NR 310001916170,310001868099,310001868096,310001868095,NR310001880154,110000033752.
    Sp. Librazhd (0821) FA & BI Librazhd 660,960 2016-03-24 2016-03-24 10710130762016 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 17,18 DATE 15.03.2016,NR 19 DATE 17.03.2016NR 20,21 DATE 18.03.2016,FH NR 26,27 DATE 15.03.2016NR 28 DATE 17.03.2016,NR 29,31 DATE 18.03.2016KONTRATE NR 9/9 DATE 15.02.2016.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 285,096 2016-03-24 2016-03-24 10810130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE PER FAT NR 55 DATE 18.03.2016,FH NR 19 DHE 19.1 DATE 18.03.2016,KONTRATE SHTESE NR 44/2 DATE 07.03.2016.
    Sp. Librazhd (0821) EURO-TEAM SH.P.K Librazhd 108,460 2016-03-24 2016-03-24 10610130762016 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD LIKUJDIM DETYRIMI PER EVADIM DHE TRAJTIM I MBETJEVE SPITALORE PER FAT NR 165 DATE 29.02.2016,UP NR 6 DATE 25.01.2016,KONTRATE NR 17/3 DATE 29.01.2016,U.BLERJE NR 3144 DATE 11.02.2016.
    Sp. Librazhd (0821) ONUFRI Librazhd 153,600 2016-03-16 2016-03-17 10110130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBR4AZHD,LIKUJDIM FAT NR 2015 DATE 15.01.2016,FH NR 3,4 DATE 15.01.2016.KONTRATE SHTESE NR 01/2 DATE 006.01.2016.
    Sp. Librazhd (0821) ADR TRANS Librazhd 35,640 2016-03-16 2016-03-17 10010130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM APARATE PER BOMBELA OKSIGJENI SIAPAS FATURES NR 2/36 DATE 18.02.2016,
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 564,828 2016-03-15 2016-03-15 9710130762016 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2016,PER KONTRATAT EL0L 123105,EL0E 101530.
    Sp. Librazhd (0821) FA & BI Librazhd 440,640 2016-03-15 2016-03-15 9810130762016 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 11 DATE 07.03.2016,NR 12 DATE 10.03.2016,FH NR 11 DATE 07.03.2016,NR 12 DATE 10.03.2016.,UB NR 3145 DATE 16.02.2016.
    Sp. Librazhd (0821) FATOS LASHI Librazhd 2,138,166 2016-03-11 2016-03-15 9410130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIKUJDIM MEDIKAMENTE PER FAT NR 73 DATE 01.03.2016,NR 94 DATE 09.03.2016,NR 99,101 DATE 11.03.2016FH NR 16,16/1,16/2 DATE 01.03.2016 FH NR 16,17 DATE 09.03..2016,FH NR 16,17 DATE 09.03.2016,FH NR 18 DATE 11.03.2016 KON.41/9
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,316 2016-03-15 2016-03-15 9610130762016 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN SHKURT 2016.