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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  • 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) FLORFARMA Librazhd 30,600 2015-12-18 2015-12-18 44910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FAYT NR 1853 DATE 11.12.2015,FH NR 73 DATE 11.12.2015,KONTRATE NR 47/10 DATE 21.05.2015,UB NR 3100.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 22,203 2015-12-18 2015-12-18 44610130762015 Sherbime telefonike 1013076 SPITALI LIBRAZHD,LIKUJDIM TELEFON FATURA TE MUAJIT NENTOR 2015 19416170,1868099,1868096,1868095,1880154,110000033752.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 27,060 2015-12-18 2015-12-18 44810130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE FAT NR 413 DATE 09.12.2015.
    Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 16,450 2015-12-18 2015-12-18 45110130762015 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 17 DATE 15.12.2015,FH NR 63 DATE 15.12.2015.
    Sp. Librazhd (0821) CITRUS Librazhd 42,840 2015-12-18 2015-12-18 44310130762015 Shpenz. per rritjen e AQT - fotokopje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 990 DATE 09.12.2015,FH NR 62 DATE 11.12.2015,UP NR 66 DATE 04.12.2015.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 786 2015-12-18 2015-12-18 44710130762015 Posta dhe sherbimi korrier 1013076 SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 268 DATE 30.11.2015.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 155,770 2015-12-18 2015-12-18 44510130762015 Uje 1013076 SPITALI LIBRAZHD,LIKUJDIM UJI PER FAT NR 357886,357357 DATE 25.11.2015.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 433,458 2015-12-18 2015-12-18 44410130762015 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2015,PER KONTRATAT EL0L 210166123105,DHE KONTRATA EL0E 200033101530.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 67,589 2015-12-07 2015-12-07 43910130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR54 DATE 30.11.2015,FH NR 19 DATE 30.11.2015,KONTRATE NR 25/10 DATE 30.03.2015,UB NR 3079 DATE 02.04.2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 121,082 2015-12-07 2015-12-07 44110130762015 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM JURISTI,SIPAS URDHERIT TE DREJTORIT NR 221 DATE 03.12.2015,KONTRATE DATE 05.01.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 61,080 2015-12-07 2015-12-07 44010130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE ELEKTRIKE SIPAS FATURES NR 50 DATE 16.11.2015,FH NR 53 DATE 16.11.2015,UP NR 11 DATE 24.02.2015,KONTRATE FURNIZIMI DATE 02.03.2015.
    Sp. Librazhd (0821) MONTAL Librazhd 5,400 2015-12-07 2015-12-07 44210130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE SIPAS FATURES NR 8236 DATE 01.12.2015,FH FARMACIE NR 72 DATE 03.12.2015,KONTRATE NR 40/1 DATE 09.04.2015,URDHER BLERJE NR 3081 DATE 14.04.2015.
    Sp. Librazhd (0821) SI & CO COMPANY Librazhd 147,360 2015-12-03 2015-12-04 43810130762015 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM VAJ AUTOMJETESH,UP NR 91 DATE 16.11.2015,FAT NR 14 DATE 20.11.2015,FH NR 54,55 DATE 20.11.2015.
    Sp. Librazhd (0821) JANI TANUSHI Librazhd 21,300 2015-12-03 2015-12-04 41910130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE TE NDRYSHME PER UP NR 64 DATE 23.11.2015,FAT NR 24 DATE 25.11.2015,FH NR 59 DATE 25.11.2015.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 538,219 2015-12-03 2015-12-04 43710130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER FATUREN NR 2782 DATE 30.11.2015,KONTRATE NR 32/37 DATE 15.06.2015,URDHER BLERJE NR 3109.
    Sp. Librazhd (0821) HASBALLA Librazhd 72,000 2015-12-03 2015-12-04 41810130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM UP NR DATE 16.11.2015 FAT NR 49 DATE 24.11.2015,FH NR 57 DATE 24.11.2015.
    Sp. Librazhd (0821) HASBALLA Librazhd 60,000 2015-12-03 2015-12-04 41710130762015 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM ORENDI ZYRE PER UP NR 63 DATE 16.11.2015,FAT NE 50DATE 25.11.2015,FH NR 58 DSATE 25.11.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 34,200 2015-12-03 2015-12-04 41610130762015 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM ORENDI ZYRE,UP NR 50 DATE 30.09.2015 FAT NR 40 DATE 06.10.2015,FH NR 45 DATE 06.10.2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 4,831 2015-12-03 2015-12-03 42710130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGE ME KONTRATE PER MUAJIN NENTOR 2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 65,915 2015-12-03 2015-12-03 42310130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2015.