Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 1,167,717,623.00 2,673 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) ONE ALBANIA Librazhd 123,021 2025-01-14 2025-01-15 710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI DHJETOR 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,441,788 2025-01-14 2025-01-15 310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,994,690 2025-01-14 2025-01-15 210130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,148,435 2025-01-14 2025-01-15 410130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 283,306 2025-01-14 2025-01-15 610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,000 2025-01-14 2025-01-15 810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,KUOTA ANETARESIMI NE KSSH MUAJI DHJETOR 2024.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,184,249 2025-01-14 2025-01-15 510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) KASTRATI ENERGY Librazhd 1,937,973 2024-12-31 2025-01-09 51810130762024 Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.37587/2024 DATE 31.12.2024,Kontrata nr 49/12 datë 30.12.2024 Blerje lëndë djegëse për automjete diesel(Gazoil).
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 28,800 2024-12-31 2025-01-06 50610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.20965/2024 DATE 26.12.2024,Kontrata nr 40/102 datë 24.12.2024 Blerje barna.
    Sp. Librazhd (0821) NELSA Librazhd 25,344 2024-12-31 2025-01-06 50910130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1335/2024 DATE 30.12.2024,USHQIME
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 95,480 2024-12-31 2025-01-06 51610130762024 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.35/2024 DATE 31.12.2024,Shërbim  interneti.
    Sp. Librazhd (0821) NELSA Librazhd 2,220 2024-12-31 2025-01-06 50710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.1323/2024 DATE 27.12.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,600 2024-12-31 2025-01-06 51210130762024 Udhetim i brendshem SPITALI LIBRAZHD,Dieta plus bileta udhëtimi për punojës
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-12-31 2025-01-06 51510130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.402/2024 DATE 31.12.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 347,800 2024-12-31 2025-01-06 51110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.117588/2024 DATE 30.12.2024,Kontrata nr 40/106 datë 30.12.2024 Blerje barna
    Sp. Librazhd (0821) FAZLLI HOXHA Librazhd 555,000 2024-12-31 2025-01-06 51410130762024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK.FAT.NR.13/2024 DATE 30.12.2024, RIPARIM AUTOMJETESH.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,000 2024-12-31 2025-01-06 51310130762024 Udhetim i brendshem SPITALI LIBRAZHD,Dieta,punojës
    Sp. Librazhd (0821) ERVIN LUZI Librazhd 120,000 2024-12-31 2025-01-06 51010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.411/2024 DATE 30.12.2024,ENE KUZHINE
    Sp. Librazhd (0821) T R I M E D Librazhd 294,590 2024-12-31 2025-01-06 50510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.126296/2024 DATE 26.12.2024,Kontrata nr 40/99 datë 24.12.2024 Blerje barna.
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2024-12-31 2025-01-06 50810130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1324/2024 DATE 27.12.2024,KONTRATE NR.42/2 PROT.DATE 23.10.2024 BLERJE USHQIME, LOTI 2.