Treasury Transactions 2015-2018

Treasury Branch:

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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) BIOMETRIC ALBANIA Librazhd 974,832 2015-07-21 2015-07-22 24510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE,PER FAT NR 278 DATE 25.06.2015,FH NR 43 DATE 25.06.2015,KONTRATE NR 40/1 DATE 09.04.2015,U.BLERJE 3082.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 54,320 2015-07-21 2015-07-22 24410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER OKSIGJEN TE GAZTE PER FATUREN NR 2608 DATE 24.06.2015,FH NR 39 DATE 24.06.2015,UP NR 31 DATE 19.06.2015.
    Sp. Librazhd (0821) I N T E R M E D Librazhd 329,682 2015-07-21 2015-07-22 24610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 1335,1336,1337,1338 DATE 03.07.2015,FH FARMACIE NR 44 DATE 03.07.2015.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 21,730 2015-07-21 2015-07-22 25010130762015 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATURAT E MUJIT QERSHOR 2015,FAT NR 1916170,1868099,1868096,1868095,1880154,110000033752.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 202,804 2015-07-21 2015-07-22 24810130762015 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENEREGJI ELEKTRIKE,PER KONTRATEN NR EL0L 210166123105,EL0E 200033101530 PER MUAJIN QERSHOR 2015.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 464,400 2015-07-21 2015-07-22 24710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 1065,DATE 03.07.2015,FH FARMACIE NR V45 DATE 03.07.2015,KONTRATE NR 51/3 DATE 09.06.2015,UB NR 3108.
    Sp. Librazhd (0821) AGFA / ELBASAN Librazhd 718,560 2015-07-16 2015-07-16 23610130762015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 47 DATE 07.07.2015,UP NR 26 DATE 09.06.2015,KONTRATE NR 62/3 DATE 17.06.2015,SITUACION PERFUNDIMTAR,AKT MARRJE NE DORZIM SHERBIMI,DATE 07.07.2015.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 529,800 2015-07-15 2015-07-16 22810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 915,916,917 DATE 11.06.2015,FH NR 39 DATE 11.06.2015,KONTRATE NR 51/3,52/9,DATE 09.06.2015
    Sp. Librazhd (0821) T R I M E D Librazhd 69,000 2015-07-15 2015-07-16 23010130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MEDIKAMENTE,FATURA NR 6541500385 DATE 23.06.2015,FH NR 41 DATE 23.06.2015,KONTRATE NR 54/4 DATE 20.05.2015,UB 3095.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 85,596 2015-07-15 2015-07-16 23510130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME PER FAT NR 28 DATE 07.07.2015,FH NR 13 DATE 07.07.2015 KONTRATE NR 25/10 DATE 30.03.2015,UB 3079.DATE 02.04.2015
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 294,300 2015-07-15 2015-07-16 23310130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE PER FATUREN NR 2034,DATE30.06.2015,KONTRATE NR 59/9 DATE 01.06.2015.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 158,839 2015-07-15 2015-07-16 22710130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 100 DATE 10.06.2015,UP NR 17 DATE 07.04.2015
    Sp. Librazhd (0821) EUROMED Librazhd 2,124,124 2015-07-15 2015-07-16 23110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE SIPAS FATURAVE NR 432,433,434 DATE 24.06.2015,FH NR 42,42/1 DATE 24.06.2015.
    Sp. Librazhd (0821) KASTRATI Librazhd 939,743 2015-07-15 2015-07-16 23210130762015 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM KARBURANT,SIPAS FATURES NR 17 DATE 15.06.2015,FH NR 37 DATE 15.06.2015,KONTRATE NR 56/1 DATE 15.06.2015.
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 269,109 2015-07-15 2015-07-16 23410130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE PER FATUREN NR 2034 DATE 30.06.2015,KONTRATE NR
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 307,364 2015-07-15 2015-07-16 22910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 504,505 DATE 16.06.2015,FH NR 40 DATE 16.06.2015,KONTRATE NR 51/6,52/11 DATE 16.06.2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 23,220 2015-07-03 2015-07-03 22210130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGUAR PUNONJES ME KONTRATE,URDHERI I DREJTORIT 113 DATE 02.07.2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 29,728 2015-07-03 2015-07-03 22110130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAGE ME KONTRATE PER MUAJIN QERSHOR 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,163,652 2015-07-03 2015-07-03 21310130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 31,892 2015-07-03 2015-07-03 21810130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PUNONJES ME KONTRATE PER MUAJIN QERSHOR 2015.