Treasury Transactions

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 166,390,284.00 433 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) BIOMETRIC ALBANIA Librazhd 296,820 2014-10-01 2014-10-02 31410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MAT MJEKSORE PER FH FARMACISE NR28 DATE 10.06.2014,FH 43 DATE 31.07.2014,PER KONTRATEN 62/2 DATE 02.06.2014.
    Sp. Librazhd (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 90,787 2014-10-01 2014-10-02 33510130762014 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI AMC SHTATOR 2014
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 163,000 2014-10-01 2014-10-02 31610130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FH 45 DATE 07.08.2014KONT NR 73/2 DATE 03.07.2014,URDHER BLERJE 3011 DATE 18.08.2014
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 80,649 2014-10-01 2014-10-02 32610130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATESIPAS URDHERIT TE DREJTORIT NR 169,170,171 DATE 30.09.2014PER KONT NR 17.02.2014KONT DATE 09.06.2014,KONT DATE 01.07.2014,PER MUAJIN SHTATOR 2014.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 13,140 2014-10-01 2014-10-02 33010130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN SHTATOR 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,281,939 2014-10-01 2014-10-01 32810130762014 Paga baze SPITALI LIBRAZHD,PAGAT PER MUAJIN SHTATOR 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 653,644 2014-10-01 2014-10-01 33210130762014 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2014,ME XHIRIM NE LLOGARI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 19,300 2014-09-25 2014-09-25 31110130762014 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM,PER MUAJIN SHTATOR 2014.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 200,000 2014-09-25 2014-09-25 30710130762014 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER FAT NR 33 DATE 27.08.2014.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 169,490 2014-09-25 2014-09-25 31010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI ME CEK NR0024055 DATE 25.09.2014,PER GJAK,BILETA UDHETIMI PER DIALIZE,SHERBIM BANKAR E MATERIALE,PER FH GJAKU NR 14 DATE 27.08.2014,DATE 09.09.2014,FAT NR 103 DATE 25.09.2014 DHE BILETA UDH. GUSHT 2014
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 20,857 2014-09-25 2014-09-25 30910130762014 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURA PER ALBTELEKOM PER MUAJIN GUSHT 2014.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,122 2014-09-25 2014-09-25 30810130762014 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR,PER FATUREN NR 186 DATE 31.08.2014.
    Sp. Librazhd (0821) JONUZ HYSA Librazhd 52,900 2014-09-22 2014-09-23 30010130762014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,RIPARIME PAISJE INDUSTRIALE PER FAT NR 21,22 DATE 19.09.2014.
    Sp. Librazhd (0821) INCOMED Librazhd 201,000 2014-09-22 2014-09-23 3051013076 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 45 DATE 08.08.2014,KONT 65/2 DATE 18.06.2014,URDHER BLERJE NR 3020 DATE 27.08.2014.
    Sp. Librazhd (0821) JONUZ HYSA Librazhd 44,500 2014-09-22 2014-09-23 29910130762014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 59 DATE 18.09.2014.
    Sp. Librazhd (0821) INCOMED Librazhd 118,500 2014-09-22 2014-09-23 305/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,FH 33 DATE 15.07.2014,FH NR 45 DATE 08.08.2014,KONT 65/2,65/3DATE 18.06.2014,URDHER BLERJE NR 3019 DATE 27.08.2014.
    Sp. Librazhd (0821) FLORFARMA Librazhd 655,575 2014-09-22 2014-09-23 30610130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 8147 DATE 17.09.2014,FH NR 3185 DATE 24.06.2014,FH NR 3465 DATE 25.07.2014.
    Sp. Librazhd (0821) I N T E R M E D Librazhd 973,755 2014-09-22 2014-09-23 30110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,FH 36 DATE 18.07.2014,FH 48 DATE 25.08.2014,KONT 56/11,56/12 DATE 30.06.2014,URDHER BLERJE NR 3012 DATE 19.08.2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 29,556 2014-09-22 2014-09-23 29710130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION PLEQERIE,SIPAS URDHERIT TE DREJTORIT NR 297 DATE 19.09.2014.
    Sp. Librazhd (0821) MONTAL Librazhd 118,800 2014-09-22 2014-09-23 30210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKSORE,FH NR 57 DATE 10.09.2014,KONTTRATA NR 62/2 DATE 02.06.2014,U BLERJA NR 2987 DATE 04.06.2014.