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) NDERMARRJA UJSJELLSIT/L Librazhd 148,450 2015-04-21 2015-04-22 12610130762015 Uje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN 47 DATE 25.03.2015,PER UJSJELLESIN LIBRAZHD.
    Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 57,000 2015-04-21 2015-04-22 12910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE PER FH 20 DATE 05.04.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 523,474 2015-04-10 2015-04-20 11410130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 17 DATE 01.04.2015,FH NR 6 DATE 01.04.2015.
    Sp. Librazhd (0821) EUROMED Librazhd 76,220 2015-04-10 2015-04-20 10910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE MJEKESORE,SIPAS FH FARMCIE NR 109 DATE 08.04.2015.
    Sp. Librazhd (0821) INCOMED Librazhd 200,180 2015-04-10 2015-04-20 1181013076 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE SIPAS FH FARMACISE NR 15,16 DATE 09.03.2015,KONTRATE NR 24/9 DATE 02.03.2015
    Sp. Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 23,220 2015-04-10 2015-04-10 11210130762015 Te tjera paga me kontrate SPITALI LIBRAZHD PAGE ME KONTRATE SIPAS URDHERIT TE DREJTORIT NR 76 DATE 07.04.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 298,602 2015-04-10 2015-04-10 11310130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 5 DATE 31.03.2015
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,716 2015-04-10 2015-04-10 11010130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGE ME KONTRATE PER MUAJIN MARS 2015,URDHERI I DREJTORIT NR 71,72,73,74 DATE 07.04.2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 52,948 2015-04-10 2015-04-10 11110130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE PER MUAJIN MARS 2015.
    Sp. Librazhd (0821) DEA SECURITY Librazhd 596,536 2015-04-10 2015-04-10 11610130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,PAGESE ROJE PRIVATE SIPAS FATURES NE 521 DATE 31.03.2015,KONTRATA NR 4/9 DATE 26.01.2015.
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 161,400 2015-04-10 2015-04-10 11710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KITE E REAGENTE SIPAS FH NR 14 DATE 09.03.2015,FH NR 17 DATE 09.03.2015 UP NR 8 DATE 23.02.2015.
    Sp. Librazhd (0821) FA & BI Librazhd 548,400 2015-04-10 2015-04-10 11510130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER LENDE DJEGESE PER FH NR 14 DATE 11.03.2015,KONTRATE 1/8 DATE 14.01.2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 12,410 2015-04-02 2015-04-02 10410130762015 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA PER MUAJIN MARS 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,319,324 2015-04-02 2015-04-02 10210130762015 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT MARS 2015,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) EUROMED Librazhd 892,416 2015-04-02 2015-04-02 10810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE,PER FH NR 18 DATE 26.03.2015,KONTRATA NR 34/9 DATE 24.03.2015.
    Sp. Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 33,878 2015-04-02 2015-04-02 10610130762015 Paga baze PAGA BAZE NETO PER MUAJIN MARS 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 829,201 2015-04-02 2015-04-02 10510130762015 Paga baze PAGA BAZE NETO PER MUAJIN MARS 2015.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 56,371 2015-04-02 2015-04-02 10310130762015 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT MARS 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,865 2015-04-02 2015-04-02 104/110130762015 Shtese page per punonjesit qe rregullohen me akte te veçanta SHTESE PAGE AKTE TE VECANTA PER MUAJIN MARS 2015.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 58,707 2015-04-02 2015-04-02 10710130762015 Paga baze NDALESE TELEFONI AMC PER MUAJIN MARS 2015.