Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 187,078 2015-10-22 2015-10-22 36910130762015 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATEN EL0L 123105,EL0E 101530 PER MUAJIN SHTATOR 2015
    Sp. Librazhd (0821) AICOM Librazhd 11,800 2015-10-22 2015-10-22 37210130762015 Kancelari SPITALI LIBRAZHD,LIKUJDIM KANCELARI PER FATUREN NR 54 DATE 30.09.2015,FH NR 46 DATE 30.09.2015,UP NR 48 DATE 29.09.2015.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 23,410 2015-10-22 2015-10-22 37010130762015 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON PER MUAJIN SHTATOR 2015,NR 1916170,1868099,1868096,1868095,1880154,110000033752.
    Sp. Librazhd (0821) EUROSIG SHA Librazhd 23,730 2015-10-08 2015-10-09 35610130762015 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETI PER FATUREN NR 139 DATE 25.09.2015
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 239,974 2015-10-08 2015-10-09 35810130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 36 DATE 26.09.2015,FH NR 16 DATE 26.09.2015.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 538,219 2015-10-08 2015-10-09 35710130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE PER FATUREN NR 2413 DATE 30.09.2015.
    Sp. Librazhd (0821) FLORFARMA Librazhd 85,308 2015-10-08 2015-10-09 35510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE FAT NR 7524,7530 DATE 14.09.2015,FH FARMACIE 68 DATE 14.09.2015.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 294,118 2015-10-08 2015-10-09 35910130762015 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE UJI NR 40 DATE 25.09.2015,NR 7 DATE 25.09.2015.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,513 2015-10-08 2015-10-09 36010130762015 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 227 DATE 30.09.2015.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 830,136 2015-10-08 2015-10-09 35410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 798,799 DATE 10.09.2015,FH FARMACIE NR 67 DATE 10.09.2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 64,332 2015-10-02 2015-10-02 34910130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHTATOR 2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 23,282 2015-10-02 2015-10-02 35210130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGE PER PUNONJES ME KONTRATE PER MUAJIN SHTATOR 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 115,559 2015-10-02 2015-10-02 35110130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN SHTATOR 2015.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 76,093 2015-10-02 2015-10-02 35010130762015 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 55,494 2015-10-02 2015-10-02 34710130762015 Paga baze SPITALI LIBRAZHD,PAGE E MUAJIT SHTATOR 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,113,195 2015-10-02 2015-10-02 34610130762015 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 15,640 2015-10-02 2015-10-02 35310130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGE PER MUAJIN SHTATOR 2015,PER PUNONJES ME KONTRATE.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 823,098 2015-10-02 2015-10-02 34810130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHTATOR 2015
    Sp. Librazhd (0821) HEALTH & LIGHT Librazhd 956,940 2015-09-28 2015-09-28 34410130762015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER RIPARIM APARATURE MJEKSORE PER FAT NR 30 DATE 19.09.2015,SITUACION PUNIMESH DATE 19.09.2015,KONTRATE NR 86/3 DATE 19.09.2015,PROCESVERBAL MARRJE NE DORZIM PUNIMESH DATE 19.09.2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 7,540 2015-09-28 2015-09-28 34510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FH GJAKU NR 17 DATE 09.09.2015,PER FAT NR 347326,347381 DATE 31.08.2015,SIPAS CEKUT NR 0024307 DATE 28.09.2015.