Treasury Transactions 2019-2024

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 1,144,095,528.00 2,622 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) ALCANI SHPK Librazhd 2,077,920 2024-12-10 2024-12-12 47110130762024 Sherbim per ngrohje SPITALI LIBRAZHD,LIK.FAT.NR.121/2024 DATE 02.12.2024,Kontrate Nr.14/22 Prot.date 03.05.2024 Blerje lende djegese per ngrohje (Pellet-Briket).
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 15,140 2024-12-10 2024-12-11 47210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.11340/2024 DATE 03.12.2024,Kontrata nr 39/49 datë 26.11.2024 Blerje barna.
    Sp. Librazhd (0821) T R I M E D Librazhd 15,140 2024-12-10 2024-12-11 46910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.119272/2024 DATE 03.12.2024,Kontrata nr 39/49 datë 26.11.2024 Blerje barna.
    Sp. Librazhd (0821) EUROMED Librazhd 94,689 2024-12-10 2024-12-11 46810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.11020/2024 DATE 27.11.2024,Kontrate Nr.19/17 Prot.date 27.05.2024 Blerje materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 15,140 2024-12-10 2024-12-11 47010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.993/2024 DATE 04.12.2024,Kontrata nr 39/49 datë 26.11.2024 Blerje barna.
    Sp. Librazhd (0821) UNIVERSAL   SH.P.K Librazhd 772,560 2024-12-03 2024-12-05 45710130762024 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIK.FAT.NR.29/2024 DATE 06.11.2024,KONTRATA NR.49/4, PROT, DATE 16.10.2024 MIREMBAJTJE E OBJEKTEVE NDERTIMORE DHE IMPJANISTIKE E GODINAVE TE SPITALIT.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,880 2024-12-03 2024-12-04 45210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14510/2024 DATE 26.11.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-12-03 2024-12-04 45610130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.369/2024 DATE 30.10.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) NELSA Librazhd 9,000 2024-12-03 2024-12-04 45410130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1139/2024 DATE 27.11.2024,KONTRATE NR.42/2 PROT.DATE 23.10.2024 BLERJE USHQIME, LOTI 2.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 15,140 2024-12-03 2024-12-04 45110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.62948/2024 DATE 27.11.2024,Kontrata nr 39/49 datë 26.11.2024 Blerje barna.
    Sp. Librazhd (0821) NELSA Librazhd 33,024 2024-12-03 2024-12-04 45510130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1147/2024, 1148/2024 DATE 30.11.2024,BLERJE USHQIME.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 122,960 2024-12-03 2024-12-04 46710130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI NENTOR 2024.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,100 2024-12-03 2024-12-04 46610130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,LIKUJDIM KUOTA ANETARESIMI MUAJI NENTOR 2024.
    Sp. Librazhd (0821) NELSA Librazhd 20,232 2024-12-03 2024-12-04 45310130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.1138/2024 DATE 27.11.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 89,071 2024-12-02 2024-12-03 46510130762024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,406,925 2024-12-02 2024-12-03 46010130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 159,910 2024-12-02 2024-12-03 46410130762024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 281,978 2024-12-02 2024-12-03 46310130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,086,035 2024-12-02 2024-12-03 46210130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,230,196 2024-12-02 2024-12-03 45910130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024