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) ALBTELEKOM SH.A. Librazhd 20,694 2015-06-22 2015-06-23 20310130762015 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON PER FATUREN E MUAJIT MAJ 2015.
    Sp. Librazhd (0821) APA-ALBPARTNERS Librazhd 61,200 2015-06-22 2015-06-23 21010130762015 Shpenz. per rritjen e AQT - mjete te tjera SPITALI LIBRAZHD,LIKUJDIM I FATURES NR 34 DATE 22.04.2015,FH NR 28 DATE 22.04.2015,UP NR 18 DATE 15.04.2015.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,848 2015-06-22 2015-06-23 20410130762015 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER MUAJIN MAJ 2015 PER FATUREN NR 133 DATE 31.05.2015.
    Sp. Librazhd (0821) ERALD-G (K36306784K) Librazhd 1,170,000 2015-06-18 2015-06-18 20010130762015 Shpenz. per rritjen e AQ - studime ose kerkime SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PROJEKT PREVENTIV,RIKONSTRUKSION TE KATIT TEV TREETE 9SHERBIMI I PEDIATRISE)DHE KATI I KATERT (SHERBINMII SEMUNDJEVE TE BRENSHME) PER SPITALIN LIBRAZHD.
    Sp. Librazhd (0821) FLORFARMA Librazhd 87,100 2015-06-10 2015-06-10 19810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FAT NR 2798,2799 DATE 21.05.2015,FH NR 30 DATE 21.05.2015,KONTRATA NR 47/10,49/6 DATE 21.05.2015,URDHER BLERJE NR 3100.
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 577,800 2015-06-10 2015-06-10 19510130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1819 DATE 31.05.2015,KONTRATE NR 43/9 DATE 30.04.2015
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 134,281 2015-06-10 2015-06-10 19610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTA PER FATUREN NR 15862 DATE19.05.2015,FH FARMACIE NR 26,27 DATE 19.05.2015,FAT NR 16578 DATE 02.06.2015,FH FARMACIE 36 DATE 02.06.2015,KONTRATE NR 54/2 DATE 18.05.2015,UB 3097.
    Sp. Librazhd (0821) VJOLLCA OSMANI Librazhd 139,190 2015-06-10 2015-06-10 19410130762015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,SIPAS FATURES NR 23 DATE 21.05.2015,FH NR 31 DATE 21.05.2015,UP NR 25 DATE 18.05.2015.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 468,102 2015-06-10 2015-06-10 19910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE,PER FATURAT NR 191,192 DATE 22.05.2015,FH NR 31,31/1 DATE 22.05.2015,URDHER BLERJE NR 3082.
    Sp. Librazhd (0821) T R I M E D Librazhd 250,164 2015-06-10 2015-06-10 19710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FATUREN NR 6541500272,6541500271,6541500270 DATE 20.05.2015,FH 20.05.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 360,952 2015-06-10 2015-06-10 19310130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER FATUREN NR 23 DATE 30.05.2015,FH NR 9 DATE 30.05.2015,KONTRATE NR 25/10 DATE 30.03.2015.
    Sp. Librazhd (0821) LRL SHA Librazhd 105,936 2015-06-08 2015-06-08 18410130762015 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 600,DATE 11.11.2009,FH NR 78 DATE 11.11.2009,KONTRATE NR 494/1 DATE 21.10.20109.
    Sp. Librazhd (0821) EUROIL SHA Librazhd 1,031,974 2015-06-05 2015-06-05 180/110130762015 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 584 DATE 20.12.2010,FH NR 85 DATE 20.12.2010,PER LENDE DJEGESE PER NGROHJE (SOLAR).
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 2,410 2015-06-05 2015-06-05 18110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KITE LABORATORI,FATURA ME NR SERIAL89208255 DATE 29.09.2011.
    Sp. Librazhd (0821) MARJAN ÇOTA Librazhd 61,700 2015-06-05 2015-06-05 18310130762015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 90 DATE 15.10.2013.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 22,019 2015-06-02 2015-06-03 17810130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,LIKUJDIM PAGE ME KONTRATE PER MUAJIN MAJ 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,716 2015-06-02 2015-06-03 17610130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM DETYRIMIM PER PAGE ME KONTRATE PER MUAJIN MAJ 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,307,612 2015-06-02 2015-06-03 16910130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2015
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 3,157 2015-06-02 2015-06-03 17410130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE PER MUAJIN MAJ 2015
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 14,450 2015-06-02 2015-06-03 17110130762015 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHTESE PAGE AKTE TE VECANTA,PER MUAJIN MAJ 2015