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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  • 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) MEGAPHARMA Librazhd 5,760 2015-11-13 2015-11-16 40110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 39325 DATE 27.10.2015,FH NR 70 DATE 27.10.2015,KONTRATE NR 52/5 DATE 29.05.2015.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 57,973 2015-11-13 2015-11-16 40010130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIKUJDIM MEDIKAMENTE FAT NR 3932 DATE 27.10.2015,FH NR 70 DATE 27.10.2015 KONT 54/5 DATE 20.05.2015.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 538,219 2015-11-13 2015-11-16 39710130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE FATURA NR 2595 DATE 31.10.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 93,701 2015-11-13 2015-11-16 39810130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FATUREN NR 44 DATE 29.10.2015,FH NR 17 DATE 29.10.2015.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 244,969 2015-11-13 2015-11-16 40410130762015 Elektricitet 1013076 SPITALI LIBRAZHD LIKUJDIM ENERGJI ELEKTETRIKE PER FAT 31.10.2015 KONT EL0L 123105,FAT DATE 31.10.2015 KONT NR EL0E 101530.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 888 2015-11-13 2015-11-16 39610130762015 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER FATUREN NR 247 DATE 31.10.2015.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 179,340 2015-11-13 2015-11-16 39510130762015 Uje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 38 DATE 23.10.2015,FATURA NR 2 DATE 25.10.2015.
    Sp. Librazhd (0821) JODJON-PO Librazhd 223,920 2015-11-10 2015-11-10 38410130762015 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER RIKONSTRUKSION MURI MBAJTES I MATERNITETIT 47520 LEKE,RIKONSTRUKSION I GARAZHIT TE AUTOAMBULAMCES AA185 KY DHE CATISE SE GARAZHIT TE AUTOAMBULANCES LB 1159A FAT NR 31 DATE 21.10.2015,SITUACION PERFUNDI
    Sp. Librazhd (0821) HALIT CANI Librazhd 653,621 2015-11-10 2015-11-10 38510130762015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI LIBRAZHD,EKZEKUTIM VENDIM GJYQESOR PER VASILIKA MACOLLIN,VENDIMI NR 512 DATE 29.04.2014 I GJYKATES SE SHKALLES SE PARE DURRES,VENDIM GJYQESOR NR 657 DATE 03.04.2015 I GJ. ADMINISTRATIVE TE APELIT TR,AUTORIZIM I M.SH 473,DT 09.11.15
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 104,943 2015-11-04 2015-11-05 38110130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATEPER MUAJIN TETOR 2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 18,785 2015-11-04 2015-11-04 38310130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN TETOR 2015.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 87,779 2015-11-04 2015-11-04 380/10130762015 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC PER MUAJIN SHTATOR 2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 64,790 2015-11-04 2015-11-04 37910130762015 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 55,790 2015-11-04 2015-11-04 37710130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN TETOR 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 783,221 2015-11-04 2015-11-04 37810130762015 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,155,952 2015-11-04 2015-11-04 37610130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN TETOR 2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 23,980 2015-11-04 2015-11-04 38210130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PUNONJES ME KONTRATE PER MUAJIN TETOR 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,000 2015-10-28 2015-10-28 37510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FH GJAKU 18,19 DATE 28.09.2015,NR 20 DATE 26.10.2015,SIPAS CEKUT NR 0024308 DATE 28.10.2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 156,700 2015-10-22 2015-10-22 37410130762015 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BILETA UDHETIMI PER DIALIZE PER MUAJIN SHTATOR 2015.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 111,342 2015-10-22 2015-10-22 37110130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER EVADIM MBETJE SPITALORE PER FATUREN NR 356 DATE 07.10.2015,U BLERJE NR 3080.