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
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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) MESSER ALBAGASS SH.P.K Librazhd 54,404 2015-05-08 2015-05-11 14610130352015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 26 DATE 07.04.2015.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 163,293 2015-05-08 2015-05-11 1410130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.245 DT:10.04.2015 TRAJTIM DHE EVADIM I MBETJEVE SPITALORE
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,716 2015-05-04 2015-05-05 14310130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAGE ME KONTRATE PER MUAJIN PRILL 2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 21,352 2015-05-04 2015-05-05 14510130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAGE ME KONTRATE PER MUAJIN PRILL 2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 11,730 2015-05-04 2015-05-05 13610130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGE SHTESE AKTE TE VECANTA.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 16,400 2015-05-04 2015-05-05 14210130762015 Paga baze SPITALI LIBRAZHD,PAGESE SIPAS URDHERIT TE MJEKUT PER PERIUDHEN 1-30 PRILL 2015.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 33,138 2015-05-04 2015-05-05 13910130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGE PER MUAJIN PRILL 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 813,256 2015-05-04 2015-05-05 13810130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA BAZE NETO PER MUAJIN PRILL 2015
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 42,200 2015-05-04 2015-05-05 140/10130762015 Paga baze SPITALI LIBRAZHD,PAGA PRILL 2015,SIPAS URDHERIT TE INFERMIERIT 1 JANAR 2015-30 PRILL 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 37,078 2015-05-04 2015-05-05 14410130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,LIKUJDIM PAGE ME KONTRATE PER MUAJIN PRILL 2015
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,910 2015-05-04 2015-05-05 13710130762015 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,LIKUJDIM PAGE SHTESE PAGE AKTE TE VECANTA,PRILL 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,244,893 2015-05-04 2015-05-05 13410130762016 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGE PER MUAJIN PRILL 2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 55,205 2015-05-04 2015-05-05 13510130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGE PER MUAJIN PRILL 2015.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 65,006 2015-05-04 2015-05-05 14010130762015 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC,PER MUAJIN PRILL 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,060 2015-04-28 2015-04-28 13210130762015 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM PER JANAR-MARS 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 148,840 2015-04-28 2015-04-28 13310130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GJAKFH GJAKU NR 6 DATE 21.04.2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 15,830 2015-04-28 2015-04-28 13110130762015 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI UDHETIM I BRENSHEM,PER MUAJIN DHJETOR 2014,JANAR-PRILL 2015.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 645,816 2015-04-21 2015-04-22 12510130762015 Elektricitet 1013076 SPITALI LIBRAZHD,PAGESE ENERGJI ELEKTRIKE PER MUAJIN MARS 2015,PER KONTRATEN NR EL0L-123105,DHE KONTRATEN NR EL0E 101530.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 18,357 2015-04-21 2015-04-22 12710130762015 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ALBTELEKOM PER MUAJIN MARS 2015.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 750 2015-04-21 2015-04-22 12810130762015 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER FATUREN NR 71 DATE 31.03.2015.