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 1,104,062,208.00 2,545 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) RAIFFEISEN BANK SH.A Librazhd 116,348 2024-06-04 2024-06-05 19010130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 1,811,031 2024-06-04 2024-06-05 18810130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,334,422 2024-06-04 2024-06-05 18510130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 125,758 2024-06-04 2024-06-05 18410130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI MAJ 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,859,260 2024-06-04 2024-06-05 18610130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 109,706 2024-06-04 2024-06-05 19110130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Sp. Librazhd (0821) Proservis Librazhd 551,000 2024-05-28 2024-05-29 18010130762024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI LIBRAZHD,LIK.FAT.NR.7 DATE 20.05.2024,BLERJE LAVATRIÇE PROFESIONALE 8 KG.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-05-27 2024-05-28 18110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.9474 DATE 24.05.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) NELSA Librazhd 29,220 2024-05-22 2024-05-23 17910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.357 DATE 18.05.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,000 2024-05-22 2024-05-23 17810130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.5877 DATE 21.05.2024 Kolaudim Automjeti AA276VV.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,598,400 2024-05-16 2024-05-17 17610130762024 Sherbim per ngrohje SPITALI LIBRAZHD,LIK.FAT.NR.48 DATE 13.05.2024,Kontrate Nr.14/22 Prot.date 03.05.2024 Blerje lende djegese per ngrohje (Pellet-Briket).
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-05-15 2024-05-16 17310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.9095 DATE 10.05.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 6,200 2024-05-15 2024-05-16 17410130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.2400259321 DATE 14.05.2024 LIKUJDIM TVMP, AUTOMJETI AA276VV.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 197,740 2024-05-15 2024-05-16 17510130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE MUAJI PRILL 2024
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 90,360 2024-05-10 2024-05-13 17210130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.292588,292589,292594 DATE 09.05.2024 UJË MUAJI PRILL 2024.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 346,257 2024-05-10 2024-05-13 17010130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI PRILL 2024.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 43,795 2024-05-10 2024-05-13 17110130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI PRILL 2024.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-05-09 2024-05-10 16310130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.135 DATE 30.04.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,430 2024-05-09 2024-05-10 16610130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.483863,495303,495311,526707 DATE 03.05.2024 TELEFON MUAJI PRILL 2024.
    Sp. Librazhd (0821) NELSA Librazhd 26,640 2024-05-09 2024-05-10 16110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.309 DATE 30.04.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.