Treasury Transactions 2015-2018

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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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  • 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) BIOMETRIC ALBANIA Librazhd 433,694 2018-08-14 2018-08-15 267/10130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.187,188 DT.17.07.2018,KONTRATE NR.36/7,36/8 DT.02.07.2018 MATERIALE MJEKIMI
    Sp. Librazhd (0821) T R I M E D Librazhd 175,000 2018-08-14 2018-08-15 27010130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.6541500595 DT.21.07.2018,KONTRATE NR.38/6 DT.11.06.2018 MEDIKAMENTE
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 123,630 2018-08-13 2018-08-14 26510130762018 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 14,096 2018-08-09 2018-08-10 26310130762018 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TAKSE VJETORE E MJETEVE TE PERDORURA,PER AUTOMJETIN AA 909 LD,FATURA NR 1800316756,DATE 08.08.2018.
    Sp. Librazhd (0821) NAZERI - 2000 Librazhd 594,379 2018-08-09 2018-08-10 26410130762018 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1181 DATE 31.07.2018,PER SHERBIM PRIVAT TE SIGURISE FIZIKE,PER KONTRATEN NR 52/12 DATE 30.05.2018,URDHER BLERJE NR 3661 DATE 04.06.2018.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,000 2018-08-06 2018-08-07 26210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM F.HYRJE GJAKU NR 11 DATE 04.08.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 302,400 2018-08-06 2018-08-07 255/10130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 666 DATE 04.07.2018,FH FARMACIE NR 42 DATE 04.07.2018,KONTRATE NR 51/1 DATE 18.05.2018..
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 5,367 2018-08-02 2018-08-06 25210130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIMPAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) EUROMED Librazhd 225,790 2018-08-02 2018-08-06 25610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 720 DATE 12.07.2018 FH FARMACIE NR 45 DATE 12.07.2018,KONTRATE NR 36/1,36/2 DATE 22.05.2018,URDHER BLERJE NR 3637 DATE 22.05.2018.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 18,914 2018-08-02 2018-08-06 25110130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIMPAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 37,214 2018-08-02 2018-08-03 25010130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIMPAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) MONTAL Librazhd 182,862 2018-08-02 2018-08-03 25710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 11586,11587,DATE 10.07.2018,FH FARMACIE NR 44 DATE 10.07.2018,KONTRATE NR 36/7,36/8 DATE 02.07.2018,URDHER BLERJE NR 3696 DATE 09.07.2018.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 156,415 2018-08-02 2018-08-03 25410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURASH NR 662,663,667,679 DATE 04.07.2018,FH FARMACIE NR 42 DATE 04.07.2018,KONTRATE NR 39/7,41/4,42/945/14 DATE 28.06.2018,URDHER BLERJE 3693 DATE 29.06.2018.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 32,756 2018-08-02 2018-08-03 25310130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIMPAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 2,090 2018-08-02 2018-08-03 24910130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI,PER FATUREN NR 227864653 DATE 01.07.2018,NDALESA NE LISTEPAGESAT BASHKELIDHUR.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,035 2018-08-01 2018-08-02 24010130762018 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN QERSHOR 2018,SIPAS FATURES NR 116 DATE 30.06.2018.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 100,811 2018-08-01 2018-08-02 24710130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,563,529 2018-08-01 2018-08-02 24310130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NAIM HYSI Librazhd 203,760 2018-08-01 2018-08-02 24110130762018 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAISJE MOBILIMI,PER FAT NR 109 DATE 16.07.2018,FH NR 34 DATE 16.07.2018,UP NR 24 DATE 25.06.2018
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,067,637 2018-08-01 2018-08-02 24410130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.