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

  • 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) NDERMARRJA UJSJELLSIT/L Librazhd 214,183 2016-03-15 2016-03-15 9510130762016 Uje SPITALI LIBRAZHD,LIKUJDIM UJSJELLESI PER FATURAT NR 372865,373428,DATE 25.02.2016.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 42,492 2016-03-15 2016-03-15 9910130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 77 DATE 04.03.2016,FH NR 4 DATE 04.03.2016,KONT SHTESE NR 129/2 DATE 31.12.2015.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 12,600 2016-03-04 2016-03-07 9210130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 212 DATE 18.02.2016,FH FARMACIE NR 14 DATE 19.02.2016,KONTRATE SHTESE 40/2 DATE 17.02.2016.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 399,167 2016-03-04 2016-03-07 9010130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FAT NR 233 DATE 29.02.2016,KONTRATE NR 18/9 DATE 08.02.2016,UB NR 3143 DATE 11.02.2016.
    Sp. Librazhd (0821) FA & BI Librazhd 275,400 2016-03-04 2016-03-07 8710130762016 Sherbim per ngrohje SPITALI LIBRAZHD LIKUJDIM LENDE DJEGESE PER NGROHJE PER FAT NR 5 DATE 29.02.2016,NR 9 DATE 03.03.2016,FH NR 22 DATE 29.02.2016,NR 23 DATE 03.03.2016,KONTRATE NR 9/9 DATE 15.02.2016,UB NR 3145 DATE 16.02.2016.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 6,921 2016-03-04 2016-03-07 9110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 30548 DATE 22.02.2016 FH FARMACIE NR 15 DATE 22.02.2016,KONTRATE SHTESE 27/2 DATE 01.02.2016.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 161,465 2016-03-04 2016-03-07 8910130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER FAT NR 232 DATE 29.02.2016,KONTRATE SHRESE 130/2 DATE 231.12.2015.
    Sp. Librazhd (0821) MONTAL Librazhd 205,920 2016-03-04 2016-03-07 9310130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE SIPAS FATUREWS NR 8524 DATE 18.02.2016,FH FARMACIE NR 13,13/1DATE 18.02.2016,KONTRATE SHTESE NR 39/2 DATE 17.02.2016.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 298,891 2016-03-04 2016-03-07 8810130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 76,DATE 01.03.2016,FH NR 3 DATE 01.03.2016,KONTRATE SHTESE NR 129/2 DATE 31.12.2015.
    Sp. Librazhd (0821) HASBALLA Librazhd 268,800 2016-03-02 2016-03-03 7310130762016 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FV MOBILJE ZYRASH SIPAS FAT NR 57 DATE 19.02.2016,FH NR 19 DATE 19.02.2016,UP NR V8 DATE 10.02.2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 23,282 2016-03-02 2016-03-03 7610130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PUNONJES ME KONTRATE SIPAS URDHERIT TE DREJTORIT NR 56 DATE 01.03.2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 12,155 2016-03-02 2016-03-03 7710130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGE ME KONTRATE PER MUAJIN SHKURT 2016.
    Sp. Librazhd (0821) FA & BI Librazhd 275,400 2016-03-02 2016-03-03 7410130762016 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE SIPAS FAT 46 DATE 18.02.2016,FH NR 18 DATE 18.02.2016,FAT NR 48 DATE 22.02.2016,FH NR 20 DATE 22.02.2016 KONT NR 9/9 DATE 15.02.2016 UB 3145 DATE 16.02.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 109,785 2016-03-02 2016-03-03 7510130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN SHKURT 2016.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 13,200 2016-03-02 2016-03-03 7210130762016 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TAKSE VJETOREPER MJETIN ME TARGE LB 0809 A SIPAS FATURES NR 1600087584, DATE 01.03.2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 912,563 2016-03-02 2016-03-02 8010130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 4,000 2016-03-02 2016-03-02 7110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FH GJAKU NR 3 DATE 01.03.2016,SIPAS LISTEPAGESES
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,262,141 2016-03-02 2016-03-02 7810130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 55,927 2016-03-02 2016-03-02 7910130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA BAZE NETO PER MUAJIN SHKURT 2016.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 82,778 2016-03-02 2016-03-02 8210130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER MUAJIN SHKURT 2016.