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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  • 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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 63,929 2016-03-02 2016-03-02 8110130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2016
    Sp. Librazhd (0821) FA & BI Librazhd 1,101,600 2016-02-18 2016-02-18 6610130762016 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM FAT.NR.44 DT 15.02.2016 LËNDË DJEGËSE PËR NGROHJE
    Sp. Librazhd (0821) JONUZ HYSA Librazhd 8,100 2016-02-18 2016-02-18 6810130762016 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM FAT.NR.1 DT.17.02.2016 NGROHËSA ME KORENT
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2016-02-18 2016-02-18 6710130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK
    Sp. Librazhd (0821) Messer Albagaz Librazhd 54,600 2016-02-18 2016-02-18 6910130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.730 DT.17.02.2016 OKSIGJEN MJEKËSOR I GAZTË
    Sp. Librazhd (0821) KRIJON Librazhd 477,852 2016-02-18 2016-02-18 7010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.16068 DT.16.02.2016 KITE DHE REAGENTE LABORATORI
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 123,550 2016-02-16 2016-02-16 6410130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN JANAR 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,610 2016-02-16 2016-02-16 6310130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM PER MUJAIN DHJETOR 2015-JANAR 2016.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 130,281 2016-02-15 2016-02-16 6210130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 5337,5339,5340,5341 DATE 11.02.2016,FH FARMACIE NR 11 DATE 11.02.2016 KONTRATE SHTESE NR 32/2 33/2,34/2,35/2 DATE 11.02.2016.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 21,422 2016-02-16 2016-02-16 6510130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 29842 DATE 09.02.2016,FH FARMA NR 10 DATE 10.02.2016 KONTRATE SHTESE NR 27/2 DATE 01.02.2016.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,446 2016-02-12 2016-02-12 6110130762016 Posta dhe sherbimi korrier 1013076 SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FAT NR 10 DATE 31.01.2016.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 687,576 2016-02-12 2016-02-12 5910130762016 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE PER MUAJIN JANAR 2016,PER KONTRATAT NR EL0L 123105,EL0E 101530.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 20,783 2016-02-12 2016-02-12 6010130762016 Sherbime telefonike 1013076 SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN JANAR 2016 PER FATURAT NR 310001916170,310001868099,310001868096,310001868095,NR 310001880154,110000033752.
    Sp. Librazhd (0821) T & M CHEMICAL DISTRIBUTION Librazhd 338,172 2016-02-10 2016-02-11 5710130762016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD LIKUJDIM MATERIALE PASTRIMI FAT NR 662,780 DATE 21.01.2016,FH NR 6,7 DATE 21.01.2016 UP NR 4 DATE 15.01.2016.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 205,838 2016-02-10 2016-02-11 5810130762016 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FAT NR 367735,368373,DATE 25.01.2016.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 57,726 2016-02-09 2016-02-10 5410130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER FAT NR 70 DATE 31.01.2016,FH NR 2 DATE 31.01.2016,KONTRATE SHTESE NR 129/2 DATE 31.12.2015.
    Sp. Librazhd (0821) INCOMED Librazhd 162,400 2016-02-09 2016-02-10 4810130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 92 DATE 20.01.2016,FH NR 4 DATE 20.01.2016,KONTRATE SHTESE NR 14/2 DATE 19.01.2016.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 250,050 2016-02-09 2016-02-10 4910130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE FAT NR 141 DATE 21.01.2016,FH NR 5,5/1,5/2 DATE 21.01.2016,KONTRATE SHTESE NR 15/2 DATE 20.01.2016
    Sp. Librazhd (0821) ALBAPHOTO Librazhd 222,000 2016-02-09 2016-02-10 4610130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SOLUCIONE RADIOLOGJIKE FAT NR 24 DATE 14.01.2016,FH NR 2 DATE 14.01.2016,UP NR 3 DATE 11.01.2016.
    Sp. Librazhd (0821) ALBERT SEZAIRI Librazhd 149,200 2016-02-09 2016-02-10 5610130762016 Kancelari SPITALI LIBRAZHD,LIKUJDIM KANCELARI PER FATUREN NR 2064 DATE 27.01.2016,FH NR 8 DATE 27.01.2016,UP NR 5 DATE 22.01.2016.