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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  • Supplier 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) ARBEN ABASLLARI Librazhd 129,600 2016-01-27 2016-01-27 2310130762016 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAISJE KOMPJUTER FAT NR 13 DATE 31.12.2015,FH NR 72 DATE 31.12.2015.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 22,472 2016-01-27 2016-01-27 2510130762016 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON PER FAT NR 310001916170,310001868099,310001868096,310001868095,310001880154,110000033752.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 13,900 2016-01-27 2016-01-27 2710130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI ME CEK NR0024310 DATE 27.01.2016,PER FH GJAKU NR 23 DATE 2412.2015,NR 24 DATE 29.12.2015,PER FAT NR 368953 DATE 28.12.2015 NR 372057 DATE 13.01.2016.
    Sp. Librazhd (0821) KASTRATI Librazhd 187,543 2016-01-27 2016-01-27 2610130762016 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANT,PER FAT NR 40 DATE 12.01.2016,FH NR 2 DATE 12.01.2016,KONTRATE SHTESE NR 4/2 DATE 12.01.2016.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 15,960 2016-01-27 2016-01-27 2410130762016 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,FH NR 46 DATE 14.10.2015.,FAT NR 41 DATE 14.10.2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 23,282 2016-01-22 2016-01-22 1910130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN DHKJETOR 2016,SIPAS URDHERIT TE DREJTORIT NR 22 DATE 21.01.2016.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 21,447 2016-01-22 2016-01-22 2010130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGUAR PUNONJES ME KONTRATE PER MUAJIN DHJETOR 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 145,990 2016-01-22 2016-01-22 2210130762016 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN DHJETOR 2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 16,065 2016-01-22 2016-01-22 2110130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN DHJETOR 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 110,518 2016-01-22 2016-01-22 1810130762016 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN DHJETOR 2015
    Sp. Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 23,540 2016-01-20 2016-01-20 1710130762016 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,SIGURACION AUTOMJETI 185KY UPNR 77 DATE 28.12.2015,FAT NR 1093 DATE 30.12.2015.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 639,993 2016-01-13 2016-01-14 910130762016 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2016,PER KONTRATAT ME NR EL0L 210166123105 DHE EL0E 200033101530.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,130 2016-01-13 2016-01-14 1010130762016 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR NR 190 DATE 31.12.2015.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 38,880 2016-01-13 2016-01-14 1110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE SIPAS UP NR 75 DATE 24.12.2015,FAT NR 5660,DATE 31.12.2015,FH NR 71 DATE 31.12.2015.
    Sp. Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 23,540 2016-01-13 2016-01-14 1210130762016 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETI AA 185 KY SIPAS UP NR 77 DATE 28.12.2015,FAT NR 1093 DATE 30.12.2015.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,400 2016-01-13 2016-01-14 810130762016 Shpenzime te tjera transporti SPITALI LIBRAZHD,TAKSE VJETORE E AUTOMJETIT AA185KY,SIPAS FATURES NR 166823074,166823090,1600009146 DATE 08.01.2016.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,137,124 2016-01-08 2016-01-08 110130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2015.
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 42,000 2016-01-08 2016-01-08 710130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHERI I INFERMIERIT PER MUAJIN DHJETOR 2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 65,139 2016-01-08 2016-01-08 410130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA BAZE PER MUAJIN DHJETOR 2015.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 77,847 2016-01-08 2016-01-08 510130762016 Paga baze SPITALI LIBRAZHD,NDALESE TELEFON AMC PER MUAJIN DHJETOR 2015