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) RAIFFEISEN BANK SH.A Librazhd 15,720 2015-09-23 2015-09-25 34010130762015 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM,PER MUAJIN SHTATOR.
    Sp. Librazhd (0821) IVA ELEKTRONIK Librazhd 50,280 2015-09-23 2015-09-25 34210130762015 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KASE FISKALE PER FATUREN NR 4662 DATE 28.08.2015,FH NR 43 DATE 28.08.2015,UP NR 36 DATE 21.08.2015.
    Sp. Librazhd (0821) HASBALLA Librazhd 101,520 2015-09-23 2015-09-25 33910130762015 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FATURE NR 45 DATE 05.09.2015,FH NR V44 DATE 05.09.2015,UP NR 38 DATE 31.08.2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 153,840 2015-09-23 2015-09-25 34310130762015 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN GUSHT 2015.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 54,432 2015-09-23 2015-09-25 33710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3838 DATE 10.09.2015,NR 45,16 DATE 10.09.2015,URDHER PROKURIMI NR 42 DATE 07.09.2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 8,610 2015-09-23 2015-09-25 34110130762015 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 21,103 2015-09-23 2015-09-25 33810130762015 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN GUSHT 2015 PER FAT NR 310001916170310001868099,310001868096,310001868095,310001880154,110000033752.
    Sp. Librazhd (0821) JONUZ HYSA Librazhd 84,800 2015-09-17 2015-09-18 33610130762015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT 13 DATE 03.09.2015,NR 15,16 DATE 07.09.2015.
    Sp. Librazhd (0821) LEDION MUÇAKU Librazhd 9,200 2015-09-17 2015-09-17 33510130762015 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR 23 DATE 31.08.2015.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 98,000 2015-09-17 2015-09-17 33410130762015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIMFATURA NR 60,61,62,63 DATE 21.08.2015.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 538,219 2015-09-14 2015-09-15 32410130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE PER FATUREN NR 2232 DATE 31.08.2015,KONTRATE NR 32/37 DATE 15.06.2015.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 370,392 2015-09-14 2015-09-15 32210130762015 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FATUREN NR 19 DATE 26.08.2015,FAT NR 1 DATE 25.08.2015.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 907 2015-09-14 2015-09-15 32310130762015 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER FATUREN NR 208 DATE 31.08.2015.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 83,935 2015-09-14 2015-09-15 32510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FAT NR 120 DATE 14.01.2009 FH FARMACIE NR 1 DATE 14.01.2009.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 186,885 2015-09-14 2015-09-15 32110130762015 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2015,PER KONTRATAT EL0L 123105,EL0E 101530.
    Sp. Librazhd (0821) ARB SH.P.K Librazhd 720,906 2015-09-08 2015-09-09 32010130762015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI LIBRAZHD,LIKUJDIM VENDIM GJYQESOR NR 512 DATE 29.04.2014,I GJYKATES SE SHKALLES SE PARE DURRES,VENDIM NR 657 DATE 03.04.2015,PER NAFIJE SELIMI,SIPAS AUTORIZIMIT TE MINISTRIT TE SHENDETSISE NR 379 D 03.09.2015,PER LIK. DETYRIMI.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 107,460 2015-09-07 2015-09-08 31510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 21241 DATE 18.08.2015,FH FARMACIE NR 64 DATE C18.08.2015,KONTRATE NR 47/6 DATE 20.05.2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 54,845 2015-09-03 2015-09-08 30110130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGE PER MUAJIN GUSHT 2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 23,980 2015-09-03 2015-09-08 30910130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGE PER PUNONJES ME KONTRATE PER MUAJIN GUSHT 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 23,980 2015-09-03 2015-09-08 30810130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBR4AZHD,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN GUSHT 2015.