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) MEDIAL Librazhd 187,200 2018-09-19 2018-09-20 30610130762018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM PAISJE MJEKSORE (E.K.G),PER FAT NR 63835709 DATE 04.09.2018,FH NR 44 DATE 04.09.2018,UP NR 37 DATE 28.08.2018.
    Sp. Librazhd (0821) FLORFARMA Librazhd 8,880 2018-09-19 2018-09-20 30810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 4026 DATE 23.08.2018,FH FARMACIE NR 52 DATE 23.08.2018,KONTRATE NR 43/1 DATE 09.05.2018,URDHER BLERJE NR 3623 DATE 14.05.2018.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 127,870 2018-09-19 2018-09-20 31010130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FLORFARMA Librazhd 8,568 2018-09-19 2018-09-20 30910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 267818066 DATE 30.08.2018FH FARMACIE NR 53 DATE 30.08.2018,KONTRATE NR 47/1 DATE 09.05.2018,URDHER BLERJE NR 3623 DATE 14.05.2018.
    Sp. Librazhd (0821) CFO PHARMA Librazhd 2,820 2018-09-19 2018-09-20 30710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN TATIMORE NR 199870 DATE 31.08.2018,FH FARMACIR NR 54 DATE 31.08.2018,URDHER BLERJE NR 3671 DATE 14.06.2018.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 374,346 2018-09-18 2018-09-19 30410130762018 Uje SPITALI LIBRAZHD,LIKUJDIM UJE,PER MUAJIN GUSHT 2018,PER FATURAT NR 138159,138160,137159,DATE 28.08.2018.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,710 2018-09-18 2018-09-19 30510130762018 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON,PER MUAJIN GUSHT 2018,PER FATURAT NR 310001916170,310001868095,310001868096,310001868099,NR 110000033752 DATE 31.08.2018..
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 189,268 2018-09-18 2018-09-19 30310130762018 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER MUAJIN GUSHT 2018,PER KONTRATAT EL0L-123105,EL0E-101530,FATURA NR 302234306 DATE 31.08.2018,FATURA NR 302238956 DATE 31.08.2018.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 512,400 2018-09-10 2018-09-12 29910130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FAT NR 61 DATE 30.08.2018,FH.NR 41,42 DATE 30.08.2018,UP NR 35 DATE 23.08.2018.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 15,600 2018-09-11 2018-09-12 30110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 1514 DATE 23.08.2018,FH FARMACIE NR 51 DATE 23.08.2018,KONTRATE NR 47/2 DATE 11.05.2018,URDHER BLERJE NR 2622.
    Sp. Librazhd (0821) FLORFARMA Librazhd 206,805 2018-09-11 2018-09-12 30010130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 267818041 DATE 15.08.2018,FH FARMACIE NR 50 DATE 15.08.2018,KONTRATE NR 48/1 DATE 09.05.2018,URDHER BLERJE NR 3623.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 47,070 2018-09-11 2018-09-12 30210130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 280 DATE 31.08.2018,FH NR 12 DATE 31.08.2018,KONTRATE NR 28/9 DATE 28.05.2018,URDHER BLERJE NR 3660.
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 87,600 2018-09-07 2018-09-10 29510130762018 Kancelari SPITALI LIBRAZHD,LIKUJDIM KANCELARI,PER FATUREN NR 145 DATE 28.08.2018,FH NR 40 DATE 28.08.2018,UP NR 34 DATE 23.08.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 594,379 2018-09-07 2018-09-10 29410130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM PRIVAT I SIGURISE FIZIKE,PER FATUREN NR 1353 DATE 31.08.2018,KONTRATE NR 35/10 DATE 31.07.2018,URDHER BLERJE NR 3725 DATE 09.08.2018.
    Sp. Librazhd (0821) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Librazhd 110,000 2018-09-07 2018-09-10 29310130762018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACIONI I MJETEVE TE TRANSPORTIT,PER FATUREN NR 56 DATE 10.08.2018,UP NR 33 DATE 08.08.2018.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-09-03 2018-09-04 28810130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA PER FAT NR 227890145 DATE 01.08.2018,NDALUAR NE LISTEPAGESAT E MUAJIT GUSHT 2018.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 5,624 2018-09-03 2018-09-04 29110130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 114,410 2018-09-03 2018-09-04 28710130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA PER FAT NR 227890145 DATE 01.08.2018,NDALUAR NE LISTEPAGESAT E MUAJIT GUSHT 2018.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,108,377 2018-09-03 2018-09-04 28110130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 18,914 2018-09-03 2018-09-04 29010130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.