Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) NDERMARRJA UJSJELLSIT/L Librazhd 187,538 2015-08-24 2015-08-25 29310130762015 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 39 DATE 24.07.2015FAT NR 1 FDATE 25.07.2015.
    Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 3,700 2015-08-25 2015-08-25 28910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR228459 DATE 29.07.2015,FH NR 61 DATE 30.07.2015,KONTRATE NR 73/13 DATE 29.07.2015.URDHER BLERJE NR 3130.
    Sp. Librazhd (0821) INCOMED Librazhd 16,400 2015-08-25 2015-08-25 283/10130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 2620 DATE 24.07.2015,FH NR 56 DATE 24.07.2015,KONTRATE NR 71/1 DATE 24.07.2015.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,428 2015-08-24 2015-08-25 29510130762015 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI SHERBIM POSTAR PER MUAJIN KORRIKM 2015.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 201,927 2015-08-24 2015-08-25 29210130762015 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT EL0L 210166123105,EL0E 200033101530. PER MUAJIN KORRIK 2015.
    Sp. Librazhd (0821) MONTAL Librazhd 418,248 2015-08-25 2015-08-25 284/10130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 7816 DATE 24.07.2015,FH NR 57 DATE 24.07.2015,KONTRATE NR 40/1 DATE 09.04.2015.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 20,794 2015-08-24 2015-08-25 29410130762015 Sherbime telefonike SPITALI MLIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON PER MUAJIN KORRIK 2015,FAT 310001916170,310001868099,310001868096,310001868095,310001880154,110000033752.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 264,274 2015-08-24 2015-08-25 29010130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 31 DATE 31.07.2015,KONTRATE NR 25/10 DATE 30.03.2015
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 538,219 2015-08-24 2015-08-25 29110130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER FATUREN NR 2099 DATE 31.07.2015.
    Sp. Librazhd (0821) EUROMED Librazhd 810,540 2015-08-21 2015-08-24 28510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.494 DT:27.07.2015 MATERIALE MJEKSORE
    Sp. Librazhd (0821) IMI - FARMA Librazhd 18,663 2015-08-21 2015-08-24 28610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.103752 DT:28.07.2015 MEDIKAMENTE
    Sp. Librazhd (0821) MEDI - TEL Librazhd 90,822 2015-08-21 2015-08-24 28810130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.144 DT:22.07.2015 EVADIME TË MBETJEVE SPITALORE
    Sp. Librazhd (0821) T R I M E D Librazhd 66,450 2015-08-21 2015-08-24 28710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6541500474 DT:29.07.2015 MEDIKAMENTE
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 16,927 2015-08-21 2015-08-21 28010130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.27503 DT:16.07.2015 DHE NR.27115 DT:22.07.2015 MEDIKAMENTE
    Sp. Librazhd (0821) MONTAL Librazhd 418,248 2015-08-21 2015-08-21 28410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7816 DT:24.07.2015 MATERIALE MJEKSORE
    Sp. Librazhd (0821) INCOMED Librazhd 16,400 2015-08-21 2015-08-21 28310130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2620 DT:24.07.2015 MEDIKAMENTE
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 319,600 2015-08-21 2015-08-21 28110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.28116 DT:22.07.2015 MEDIKAMENTE
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,074,700 2015-08-21 2015-08-21 28210130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.19029 DT:20.07.2015 MEDIKAMENTE
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 8,592 2015-08-04 2015-08-05 27010130762015 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TAKSE VJETORE E MJETEVE TE PERDORURA PER FATUREN NR 166358857 DATE 29.07.2015
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 24,258 2015-08-03 2015-08-03 26710130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE SIPAS KONTRATES NR 144 DATE 31.07.2015.