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) RAIFFEISEN BANK SH.A Librazhd 114,406 2015-09-03 2015-09-08 30710130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGUAR PUNONJES ME KONTRATE PER MUAJIN GUSHT 2015.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 63,000 2015-09-07 2015-09-08 31310130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 778 DATE 24.08.2015,FH FARMACIE NR 66 DATE 24.08.2015,KONTRATA NR 75/1 DATE 11.08.2015.
    Sp. Librazhd (0821) I N T E R M E D Librazhd 479,884 2015-09-07 2015-09-08 31110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATURAT NR 4644,4646,4647 DATE 14.08.2015,FH FARMACIE NR 63 DATE 14.08.2015,KONT 49/11,52/4 DATE 29.05.2015.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 109,000 2015-09-07 2015-09-08 31410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYURIMI PER BLERJE MEDIKAMENTE P[ER FATUREN NR 31236 DATE 18.08.2015,FH FARMACIE NR 64 DATE 18.08.2015,KONTRATE NR 52/5 DATE 29.05.2015.
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 42,100 2015-09-03 2015-09-08 30610130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI URDHERI I INFERMIERIT.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 14,400 2015-09-03 2015-09-08 30510130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI URDHER MJEKU PER MUAJIN GUSHT 2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 178,800 2015-09-07 2015-09-08 31810130762015 Kancelari SPITALI LIBRAZHD,LIKUJDIM KANCELARI PER FATUREN NR 32,33 DATE 14.08.2015,FH NR 40,41 DATE 14.08.2015.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 882,096 2015-09-07 2015-09-08 31610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 31233 DATE 18.08.2015,FH FARMACIE NR 64 DATE 18.08.2015,KONTRATA NR 70/1 DATE 22.07.2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 55,534 2015-09-03 2015-09-08 30310130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA BAZE NETO PER MUAJIN GUSHT 2015
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 17,170 2015-09-03 2015-09-08 31010130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGUAR PUNONJES ME KONTRATE.
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 50,316 2015-09-07 2015-09-08 31710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE LABORATORI PER FATUREN NR 749 DATE 17.08.2015,FH FARMACIE NR 65 DATE 18.08.2015.
    Sp. Librazhd (0821) T R I M E D Librazhd 121,500 2015-09-07 2015-09-08 31210130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 6541500497 DATE 13.08.2015,FH FARMACIE NR 62 DATE 13.08.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 87,323 2015-09-07 2015-09-08 31910130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 35 DATE 30.08.2015,FH NR 15 DATE 30.08.2015.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 68,849 2015-09-04 2015-09-04 30410130762015 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC,PER MUAJIN GUSHT 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,937,201 2015-09-03 2015-09-03 30010130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN GUSHT 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 818,428 2015-09-03 2015-09-03 30210130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA BAZE NETO PER MUAJIN GUSHT 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 8,300 2015-08-27 2015-08-27 29910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GJAK E SHERBIM BANKAR,SIPAS FH NR 15 DATE 14.08.2015,FH NR 16 DATE 24.08.2015,SIPAS CEKUT NR 0024306 DATE 27.08.2015.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 39,600 2015-08-27 2015-08-27 29710130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHTYPSHKRIME PER FATUREN NR 114 DATE 15.08.2015FH NR 42 DATE 15.08.2015,URDHER PROKURIMI NR 35 DATE 07.08.2015.
    Sp. Librazhd (0821) EUROSIG SHA Librazhd 47,479 2015-08-27 2015-08-27 29810130762015 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETI.PER FATUREN NR 1588 DATE 10.08.2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 112,630 2015-08-26 2015-08-26 29610130762015 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BILETA UDHETIMI PER DIALIZE PER MUAJIN KORRIK 2015.