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) ALPHA BANK -- ALBANIA Librazhd 21,352 2015-03-05 2015-03-06 7610130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,LIKUJDIM PAGE ME KONTRATE PER MUAJIN SHKURT 2015,URDHERI I DREJTORIT NR 55 DATE 05.03.2015. DATE 05.03.2015,KONTRTA 31.12.2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 48,688 2015-03-05 2015-03-06 7510130762015 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE PER MUAJIN SHKURT 2015,SIPAS URDHERIT TE DREJTORIT NR 53,54 DATE 05.03.2015.,KONTRATA DATE 31.12.2014.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 10,455 2015-03-04 2015-03-04 6710130762015 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN SHKURT 2015.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,246,709 2015-03-04 2015-03-04 6510130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAGAT E MUAJIT SHKURT 2015,SIPAS LISTEPAGESAVE BASHKELIDHUR.
    Sp. Librazhd (0821) "LULI" SHPK Librazhd 346,687 2015-03-04 2015-03-04 7210130762015 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME,SIPAS FATURES NR 3 DATE 27.02.2015,FH NR 2 DATE 27.02.2015,KONTRATE SHTESE NR 115/2 DATE 31.12.2014.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 55,873 2015-03-04 2015-03-04 6610130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2015
    Sp. Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 33,538 2015-03-04 2015-03-04 7010130762015 Paga baze SPITALI LIBRAZHD,PAGA BAZE NETO PER MUAJIN SHKURT 2015,SIPAS BORDEROSE BASHKELIDHUR.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 67,448 2015-03-04 2015-03-04 7110130762015 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,955 2015-03-04 2015-03-04 6810130762015 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN SHKURT 2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 809,769 2015-03-04 2015-03-04 6910130762015 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2015,SIPAS BORDEROVE BASHKELIDHUR.
    Sp. Librazhd (0821) GEZIM XHERRI Librazhd 65,300 2015-03-04 2015-03-04 7310130762015 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,MIRMBAJTJE MJET TRANSPORTI,SIPAS FATURES NR 47 DATE 19.02.2015.
    Sp. Librazhd (0821) AGIM QENANI(K32613205O) Librazhd 48,000 2015-02-27 2015-03-02 6110130762015 Shpenzime gjyqesore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 8 DATE 20.02.2015.
    Sp. Librazhd (0821) ARSEN BAHITI(K87703602F) Librazhd 6,200 2015-02-25 2015-02-25 63101300762015 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,F.V SPORTEL DURO/ALUMINI SIPAS FATURES NR 2 DATE 20.02.2015,UP NR 7 DATE 16.02.2015.
    Sp. Librazhd (0821) OMEGA PHARMA GROUP Librazhd 57,192 2015-02-25 2015-02-25 6010130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,FAT NR 36399 DATE 05.02.2015,FH NR 9 DATE 06.02.2015,UP NR 2 DATE 03.02.2015.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 163,460 2015-02-25 2015-02-25 6210130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK,BILETA UDHETIMI PER DIALIZE,SHERBIM BANKAR.FH GJAKU NR 2 DATE 18.02.2015.ME CEK NR 0024060 DATE 25.02.2015.
    Sp. Librazhd (0821) JONUZ HYSA Librazhd 6,998 2015-02-25 2015-02-25 6410130762015 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3 DATE 19.02.2015FH NR 11 DATE 19.02.2015,U.P NR 6 DATE 16.02.2015.
    Sp. Librazhd (0821) ALBERT SEZAIRI Librazhd 105,880 2015-02-25 2015-02-25 5910130762015 Kancelari SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KANCELARI,FAT NR 1356,DATE 11.02.2015,FH NR 8 DATE 11.02.2015,UP NR 4 DATE 09.02.2015.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 17,278 2015-02-23 2015-02-24 5810130762015 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON,PER MUAJIN JANAR 2015,PER KLIENTIN1868096,1880154,1868095,1916170.
    Sp. Librazhd (0821) KASTRATI SHA Librazhd 239,526 2015-02-19 2015-02-19 5710130762015 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR.15 DT:14.02.2015,FH.NR.10 DT:14.02.2015 KARBURANT
    Sp. Librazhd (0821) FA & BI Librazhd 329,040 2015-02-16 2015-02-17 5510130762015 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR.47 DATË 12.02.2015 LËNDË DJEGËSE PËR NGROHJE