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
    •
  • Supplier List
    •
  • 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) T R I M E D Librazhd 93,553 2016-02-09 2016-02-10 5210130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 6541500055,6541500056,6541500059,6541500060 DATE 02.02.2016,FH NR 9 DATE 02.02.2016 KONTRATE SHTESE NR 23/2,24/2,26/2 DATE 29.01.2016.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 227,500 2016-02-09 2016-02-10 5110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE FAT NR 102,103 DATE 01.02.2016,FH NR 7 DATE 01.02.2016KONTRATE SHTESE NR 21/2,2/2 DATE 29.01.2016.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 189,210 2016-02-09 2016-02-10 5010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATURAT NR 121,122 DATE 29.01.2016,FH NR 6 DATE 21.01.2016,KONTRATE SHTESE NR 19/2,20/2 DATE 28.01.2016.
    Sp. Librazhd (0821) I N T E R M E D Librazhd 219,911 2016-02-09 2016-02-10 4710130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 18066,18068,18070,18071,DATE 19.01.2016,FH NR 3 DATE 19.01.2016,KONTRATE SHTESE NR 10/2,11/2,12/2,12/2,13/2 DATE 18.01.2016.
    Sp. Librazhd (0821) FLORFARMA Librazhd 49,292 2016-02-09 2016-02-10 4510130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 671,672 DATE 11.01.2016,FH 1 DT 11.01.2016,KONTRATE SHTESE NR 6/2,7/2 DATE 11.01.2016.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 234,480 2016-02-09 2016-02-10 5310130761016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE FAT NR 29350,DATE 02.02.2016,FH NR 8 DATE 02.02.2016,KONTRATE SHTESE NR 28/2 DATE 01.02.2016.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 538,219 2016-02-09 2016-02-10 5510130762016 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PRIVATE PER FAT NR 42 DATE 31.01.2016,KONTRATE SHTESE NR 130/2 DATE 31.12.2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2016-02-04 2016-02-04 4010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FH NR 1 DATE 03.02.2016,PER BLERJE GJAKU.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 9,057 2016-02-03 2016-02-03 3810130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIMPUNONJES ME KONTRATE PER MUAJIN JANAR 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,870,541 2016-02-03 2016-02-03 3110130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 65,303 2016-02-03 2016-02-03 3410130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 106,890 2016-02-03 2016-02-03 3610130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2016.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 137,863 2016-02-03 2016-02-03 3510130762016 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI TELEKOM ALBANIA.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 898,532 2016-02-03 2016-02-03 3310130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2016.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 21,331 2016-02-03 2016-02-03 3710130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN JANAR 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 14,365 2016-02-03 2016-02-03 3910130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN JANAR 2016.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 55,834 2016-02-03 2016-02-03 3210130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGE PER MUAJIN JANAR 2016.
    Sp. Librazhd (0821) HASBALLA Librazhd 179,880 2016-02-02 2016-02-02 3010130762016 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD LIKUJDIM ORENDI ZYRE PER FAT NR 54 DATE 18.01.2016,FH NR 5 DATE 18.01.2016,UP NR 2 DATE 06.01.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 19,440 2016-02-02 2016-02-02 2910130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN DHJETOR 2015,JANAR 2016.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 348,518 2016-02-02 2016-02-02 2810130762016 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 69 DATE 28.01.2016,FH NR 1 DATE 28.01.2016,KONTRATE SHTESE NR 129/2 DATE 31.12.2015.