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.
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    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) EUROMED Librazhd 49,570 2018-10-15 2018-10-16 33710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDI MATERIALE MJEKIMI,PER FAT NR 941,942,DATE 20.09.2018,FH FARMACIE NR 59 DATE 20.09.2018,KONTRATE NR 36/1,36/2 DATE 22.05.2018,URDHER BLERJE NR 3637 DATE 24.05.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 575,205 2018-10-09 2018-10-10 33210130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 1539 DATE 30.09.2018,KONTRATE NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,000 2018-10-09 2018-10-10 33110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK PER F.HYRJE GJAKU NR 13 DATE 08.10.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 175,795 2018-10-02 2018-10-03 32010130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 114,226 2018-10-02 2018-10-03 32210130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI,NDALESE TELEFON TELEKOM ALBANIA,NE LISTEPAGESAT E MUAJIT SHTATOR 2018,FAT TATIMORE NR 227915613 DATE 01.09.2018.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,614,735 2018-10-02 2018-10-03 31910130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,954 2018-10-02 2018-10-03 32310130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUDIM DETYRIMI ,NDALESE TELEFON TELEKOM ALBANIA,NE LISTEPAGESAT E MUAJIT SHTATOR 2018,FAT NR 227915613 DATE 01.09.2018.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 100,592 2018-10-02 2018-10-03 32110130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,088,065 2018-10-02 2018-10-03 31810130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 32,756 2018-10-02 2018-10-03 32710130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 8,277 2018-10-02 2018-10-03 32610130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 13,842 2018-10-02 2018-10-03 32410130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 18,914 2018-10-02 2018-10-03 32510130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,592,004 2018-10-02 2018-10-03 31710130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 574,920 2018-10-01 2018-10-02 31510130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 5502 DATE 13.09.2018,KONTRATE NR 71/4 DATE 10.09.2018,URDHER BLERJE NR 3737 DATE 12.09.2018.
    Sp. Librazhd (0821) Blerim Ajdinaj Librazhd 82,200 2018-10-01 2018-10-02 31610130762018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM MJETE TRANSPORTI,PER FATUREN NR 158 DATE 27.09.2018,UP NR 40 DATE 13.09.2018.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2018-10-01 2018-10-02 31410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,FAT NR 4630 DATE 12.09.2018,FH NR 45 DATE 12.09.2018,KONTRATE NR 39/5 DATE 17.05.2018,URDHER BLERJE NR 3628 DATE 21.05.2018.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 127,613 2018-10-01 2018-10-02 31310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 2645 DATE 11.09.2018,FH FARMACIE NR 55 DATE 11.09.2018KONTRATE NR 44/14 DATE 10.09.2018,UB NR 3736 DATE 12.09.2018.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 500 2018-09-25 2018-09-26 31210130762018 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 161 DATE 31.08.2018.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 114,840 2018-09-25 2018-09-26 31110130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM CELEFON PER AMBALLAZHIM USHQIMI,PER FAT NR 284 DATE 03.09.2018,FH NR 43 DATE 03.09.2018,UP NR 38 DATE30.08.2018.