Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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) ONUFRI Librazhd 768,084 2015-07-03 2015-07-03 22510130762015 Blerje dokumentacioni SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHTYPSHKRIME PER FAT 1660,1661,1662,1663,1664 DATE 03.06.2015,FH NR 32,33,34,35,36 DATE 03.06.2015.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 111,740 2015-07-03 2015-07-03 22610130762015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,MIRMBAJTJE MJET TRANSPORTI ,PER FAT NR 56 DATE 17.06.2015,NR 57 DATE 22.06.2015,NR 58 DATE 24.06.2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 56,266 2015-07-03 2015-07-03 21410130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGE PER QERSHOR 2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 241,986 2015-07-03 2015-07-03 22410130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME PER FAT 24 DATE 11.06.2015,FHNR 10 DATE 11.06.2015,FAT NR 25 DATE 24.06.2015,FH NR 11 DATE 24.06.2015,FAT NR 27 DATE 30.06.2015,FH NR 12 DATE 30.06.2015,KONT 25/10 DATE 30.03.2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 11,730 2015-07-03 2015-07-03 21910130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGE PUNTORI ME KONTRATE PER MUAJIN QERSHOR 2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 27,444 2015-07-03 2015-07-03 21610130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGE PER MUAJIN QERSHOR 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 828,133 2015-07-03 2015-07-03 21510130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2015.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 62,407 2015-07-03 2015-07-03 21710130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON AMC. PER MUAJIN QERSHOR 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,716 2015-07-03 2015-07-03 22010130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGUAR PUNONJES ME KONTRATE PER MUAJIN QERSHOR 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 23,220 2015-07-03 2015-07-03 22310130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PUNONJES ME KONTRATE ,URDHERI I DREJTORIT NR 112 DATE 02.07.2015
    Sp. Librazhd (0821) IMI - FARMA Librazhd 48,484 2015-06-30 2015-06-30 205/10130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.102751 DT:27.05.2015 MEDIKAMENTE
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 8,592 2015-06-29 2015-06-30 21210130762015 Shpenzime te tjera transporti SPITALI LIBRAZHD,TAKSE VJETORE E MJETEVE TE PERDORURA,LIKUJDIM FATURE NR 163832600 DATE 29.06.2015
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 111,550 2015-06-26 2015-06-29 21110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GJAK,BILETA UDHETIMI PER DIALIZE,SHERBIM BANKAR PER FH NR 10 DATE 24.06.2015.
    Sp. Librazhd (0821) I N T E R M E D Librazhd 289,991 2015-06-23 2015-06-24 20710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.58436 DT:01.06.2015 MEDIKAMENTE
    Sp. Librazhd (0821) IMI - FARMA Librazhd 48,484 2015-06-22 2015-06-23 20510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FAT 102751 DATE 27.05.2015,FH NR 32 DATE 27.05.2015,KONTRATE NR 49/8 DATE 27.05.2015.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 604,794 2015-06-22 2015-06-23 20610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE SIPAS FAT NR 622 DATE 29.05.2015 FH 34 DATE 29.05.2015,KONTRATE NR 40/2 DATE 09.04.2015.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 461,950 2015-06-22 2015-06-23 20810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FATUREN NR 21835,2183621837 DATE 02.06.2015 FH FARMACIE NR 37 DATE 02.06.2015,KONT NR 54/5,52/1,48/2 DATE 20.05.2015.
    Sp. Librazhd (0821) T R I M E D Librazhd 1,900 2015-06-22 2015-06-23 20910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DEYRIMI PER BLERJE MEDIKAMENTE PER FAT NR 6541500310 DATE 04.06.2015,FH 38 DATE 05.06.2015,KONTRATE NR 47/13 DATE 27.05.2015.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 235,167 2015-06-22 2015-06-23 201/10130762015 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2015,PER KONTRATAT EL0L-123105,EL0E- 101530.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 231,605 2015-06-22 2015-06-23 20210130762015 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 35 DATE 22.05.2015,NR 9 DATE 25.05.2015,PER UJESJELLESIN.