Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Librazhd 4,250 2015-06-02 2015-06-03 17210130762015 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,LIKUJDIM SHTESE PAGE AKTE TE VECANTA PER MUAJIN MAJ 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 28,190 2015-06-02 2015-06-03 17710130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAGE ME KONTRATE SIPAS URDHERIT TE DREJTORIT NR 92 DATE 01.06.2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 8,808 2015-06-02 2015-06-03 17910130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE PER MUAJIN MAJ 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 825,870 2015-06-02 2015-06-03 17310130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA BAZE PER MUAJIN MAJ 2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 55,979 2015-06-02 2015-06-03 17010130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2015
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 69,520 2015-06-02 2015-06-03 17510130762015 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC PER MUAJIN MAJ 2015
    Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 349,655 2015-05-28 2015-05-29 16810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FAT 134724 DATE 30.04.2015,FH NR 22 22/1,22/2 DATE 30.04.2015FAT NR 145343 DATE 05.05.2015,FH NR 25 DATE 08.05.2015.
    Sp. Librazhd (0821) MONTAL Librazhd 622,986 2015-05-26 2015-05-26 16610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE,FAT NR 7519,7520,DATE 08.05.2015,FH FARMACIE NR 24 DATE 08.05.2015,KONTRATE NR 40/1 DATE 09.04.2015,UB 3081.
    Sp. Librazhd (0821) UNIVERSAL SH.P.K Librazhd 81,600 2015-05-26 2015-05-26 16310130762015 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD FV VETRATA DURALUMIN RECEPSIN POLIKLINIKA,FAT NR 17 DATE 08.05.205 UO NR 23 DATE 05.05.2015
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 177,990 2015-05-26 2015-05-26 16710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI FH GJAKU NR 7 DATE 24.04.2015,NR 8 DATE 04.05.2015,NR 9 DATE 25.05.2015.
    Sp. Librazhd (0821) INCOMED Librazhd 812,000 2015-05-26 2015-05-26 16510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MEDIKAMENTE,FAT NR1843,DATE 05.05.2015,FH FARMACIE NR 23 DATE 05.05.2015,KONT 47/2 DATE 05.05.2015.
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 126,144 2015-05-26 2015-05-26 16410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI KITE DHE REAGENTE FAT NR 402 DATE 30.04.2015,FH 21 DATE 30.04.2015,FAT NR 404 DATE 30.04.2015,NR 483 DATE 21.05.2015.FH FARMACIE NR 29 DATE 21.05.2015.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 22,087 2015-05-19 2015-05-19 16210130762015 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON PER MUAJIN PRILL 2015,PER FATURAT ME NR 1916170,1868099,1868096,1868095,1880154,110000033752.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 864 2015-05-18 2015-05-18 15610130762015 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR,PER FATUREN NR 103 DATE 30.04.2015.
    Sp. Librazhd (0821) HAJDINI Librazhd 259,500 2015-05-18 2015-05-18 15910130762015 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KARBURANT,FAT NR 210 DATE 14.05.2015,FH NR 29 DATE 14.05.2015,UP NR 24 DATE 11.05.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 370,411 2015-05-18 2015-05-18 15710130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 18 DATE 30.04.2015,FH NR 7 DATE 30.04.2015,FAT NR 20 DATE 30.04.2015,,FH NR 8 DATE 30.04.2015,KONTRATA NR 25/10 DATE 30.03.2015,UB 3079 DATE 02.04.2015
    Sp. Librazhd (0821) DEA SECURITY Librazhd 577,293 2015-05-18 2015-05-18 15810130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE,PER FATUREN NR 537 DATE30.04.2015,KONTRATE NR 4/9 DATE 26.01.2015.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 92,231 2015-05-18 2015-05-18 15510130762015 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER FATUREN NR 13 DATE 21.04.2015,NR 8 DATE 25.04.2015.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 462,786 2015-05-18 2015-05-18 15410130762015 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATEN NR EL0L 210166123105,KONTRATEN NR EL0E 200033101530 PER MUAJIN PRILL 2015.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 13,200 2015-05-12 2015-05-13 14910130762015 Shpenzime te tjera transporti SPITALI LIBRAZHD,TAKSE VJETORE E MJETEVE TE PERDORURA.,LIKUJDIM FATURE NR 1637 DATE 07.05.2015