Treasury Transactions 2015-2018

Treasury Branch:

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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) BANKA KOMBETARE TREGTARE Librazhd 142,620 2015-03-27 2015-03-30 2710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER GJAK,BILETA UDHETIMI PER DIALIZE,KOALIDIM AMBULANCE,SHERBIM BANKAR.
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 542,940 2015-03-25 2015-03-26 10010130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE FH 11,11/1,11/2 DATE 26.02.2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 62,840 2015-03-24 2015-03-25 9810130762015 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHPERBLIM PER FATKEQESI,,SHPERBLIM PER DALJE NE PENSION PLEQERIE,SIPAS URDHERAVE TE DREJTORIT NR 60,61 DATE 23.03.2015.
    Sp. Librazhd (0821) OMEGA & CO Librazhd 93,600 2015-03-25 2015-03-25 9910130762015 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FV MOBILJE ZYRASH SIPAS FH NR 15 DATE 17.03.2015,FAT 105 DATE 17.03.2015,UP NR 13DATE 12.03.2015.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 152,803 2015-03-24 2015-03-25 97/10130762015 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 189 DATE 12.02.2015,EVADIM MBETJA SPITALORE.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 98,520 2015-03-20 2015-03-23 9410130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE,PER FH 18,19,20 DATE 18.03.2015.
    Sp. Librazhd (0821) ALBAPHOTO Librazhd 270,240 2015-03-20 2015-03-23 9610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FILMA DHE SOLUCIONE RADIOLOGJIKE SIP[AS FH FARMACISE NR 10 DATE 09.02.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 155,520 2015-03-20 2015-03-23 9310130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE NDERTIMI PER FH16,17 DATE 18.03.2015,PER KONTRATEN DATE 02.03.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 273,240 2015-03-20 2015-03-23 9510130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE ELEKTRIKE PER FH 21,22,23 DATE 18.03.2015,KONTRATE FURNIZIMI DATE 02.03.2015.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 167,665 2015-03-20 2015-03-20 9210130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME SIPAS FH NR 3,4 DATE 18.03.2015KONTRATE NRDATE 09.03.2015.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 723,800 2015-03-17 2015-03-18 8710130762015 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FATURAT E DATE 12.03.2015 PER KONTRATAT ME NR EL0L 210166123105,EL0E 2200033101530.
    Sp. Librazhd (0821) INCOMED Librazhd 364,850 2015-03-17 2015-03-18 9110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,SIPAS FH FARMACISE NR 13 DHE 13/1 DATE 09.03.2015. KONTRATA NR 24/9 DATE 02.03.2015,UBLERJE NR 3073 DATE 05.03.2015.
    Sp. Librazhd (0821) FA & BI Librazhd 329,040 2015-03-17 2015-03-18 9010130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 09.03.2015,FH 09.03.2015,KONTRATE NR 1/8 DATE 14.01.2015.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 17,729 2015-03-17 2015-03-18 8810130762015 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON PER MUAJIN SHKURT 2015,NR 310001868096,NR 310001880154,NR310001868095,310001868099,NR 310001916170.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 5,004 2015-03-17 2015-03-18 8910130762015 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER FATUREN NR 40 DATE 28.02.2015.
    Sp. Librazhd (0821) INCOMED Librazhd 783,950 2015-03-09 2015-03-10 8010130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FAT NR 788,795 DATE 03.03.2015,FH NR 12 DATE 03.03.2015,KONTRATE NR 24/9 DATE 02.03.2015,URDHER BLERJE NR 3072 DATE 05.03.2015.
    Sp. Librazhd (0821) DEA SECURITY Librazhd 538,807 2015-03-09 2015-03-10 7810130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE SIPAS FATURES NR 456 DATE 28.02.2015,KONTRATA NR 4/9 DATE 26.01.2015.
    Sp. Librazhd (0821) FA & BI Librazhd 329,040 2015-03-09 2015-03-10 7910130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE SIPAS FATURES NR 8DATE 03.03.2015,FH NR 12 DATE 03.03.2015,KONTRATE NR 1/8 DATE 14.01.2015.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 207,302 2015-03-09 2015-03-10 7710130762015 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 29 DATE 24.02.2015,FAT NR 15 DATE 25.02.2015
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,716 2015-03-05 2015-03-06 7410130762015 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGE ME KONTRATE,PER MUAJIN SHKURT 2015,SIPAS URDHERIT TE DREJTORIT NR 49,50,51 DHE 52.