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) BANKA E TIRANES Librazhd 55,187 2015-08-03 2015-08-03 26110130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA BAZE NETO PER MUAJIN KORRIK 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 115,507 2015-08-03 2015-08-03 26510130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJESIT ME KONTRATE PER MUAJIN KORRIK 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 231,960 2015-08-03 2015-08-03 26910130762015 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHPERBLIM PER DALJE NE PENSION DHE SHPERBLIM PER FATKEQESI.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 84,777 2015-08-03 2015-08-03 26410130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI NDALESE AMC PER MUAJIN KORRIK 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,085,994 2015-08-03 2015-08-03 26010130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN KORRIK 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 24,258 2015-08-03 2015-08-03 26610130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE PER MUAJIN KORRIK 2015,URDHERI I DREJTORIT NR 143 DATE 31.07.2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 16,490 2015-08-03 2015-08-03 26810130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGE PER PUNONJES ME KONTRATE ,PER MUAJIN KORRIK 2015
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 830,240 2015-08-03 2015-08-03 26210130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN KORRIK 2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 27,621 2015-08-03 2015-08-03 26310130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA BAZE NETO PER MUAJIN KORRIK 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 150,700 2015-07-28 2015-07-28 25210130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 11 DATE 02.07.2015,NR 12 DATE 03.07.2015,NR 13 DATE 08.07.2015,NR 14 DATE 24.07.2015,SIPAS CEKUT NR 0024305 DATE 28.07.2015.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 708,936 2015-07-28 2015-07-28 25810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE,SIPASFATURES NR 830 DATE 13.07.2015,FH FARMACIE NR 48 DATE 13.07.2015,KONTRATE NR 40/2 DATE 09.06.2015,UB NR 3083.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 97,700 2015-07-28 2015-07-28 25410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FATUREN NR 18860,DATE 15.07.2015,FH NR 50 DATE 15.07.2015,KONTRATE NR 73/1 DATE 13.07.2015,UB NR 3124.
    Sp. Librazhd (0821) FLORFARMA Librazhd 122,350 2015-07-28 2015-07-28 25610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FAT NR 2582 DATE 15.07.2015,FH FARMACIE NR 51 DATE 15.07.2015,KONTRATE NR 73/4 DATE 15.07.2015,UB 3125.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 7,605 2015-07-28 2015-07-28 25310130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MEDIKAMENTE PER FATUREN NR 15862, DATE 19.05.2015,FH NR 27 DATE 19.05.2015,KONTRATE NR 54/2 DATE 18.05.2015,UB 3097.
    Sp. Librazhd (0821) FLORFARMA Librazhd 10,890 2015-07-28 2015-07-28 25510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MEDIKAMENTE,FATURA NR 8027 DATE 06.07.2015,NR 2578 DATE 15.07.2015,FH FARMCIE NR 46 DATE 06.07.2015NR 51 DATE 15.07.2015,KONTRATE NR 47/10 DATE 21.05.2015,UB NR 3100.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 14,400 2015-07-28 2015-07-28 25710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIMDETYRIMI PER BLERJE MEDICAMENTE FAT NR 118005785 DATE 07.07.2015,FH FARMACIE NR 47 DATE 07.07.2015,KONTRATE NR 54/13 DATE 19.06.2015,UB 3115.
    Sp. Librazhd (0821) FUFARMA Librazhd 19,200 2015-07-28 2015-07-28 25910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FAT NR 20428 DATE 15.07.2015,FH FARMACIE NR 49 DATE 15.07.2015KONTRATE NR 73/3 DATE 15.07.2015,UB NR 3126.
    Sp. Librazhd (0821) MAGRIP BANA Librazhd 27,360 2015-07-21 2015-07-22 24310130762015 Materiale per funksionimin e pajisjeve te zyres SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 385 DATE 18.06.2015,FH NR 38 DATE 18.06.2015,UP NR 29 DATE 15.06.2015.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 252,540 2015-07-21 2015-07-22 24910130762015 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE NE 8 DATE 22.06.2015,FAT NR 8 DATE 25.06.2015.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,710 2015-07-21 2015-07-22 25110130762015 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN QERSHOR 2015,PER FATUREN NR 163 DATE 30.06.2015.