Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 1,047,915,856.00 2,389 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 5,400 2023-12-07 2023-12-11 44510130762023 Sherbime telefonike SPITALI LIBRAZHD,LIK FAT NR 1578840 DATE 03.12.2023,FAT NR.1646952,1652063 DATE 04.12.2023,PR SHPENZIME TELEFONIKE.
    Sp. Librazhd (0821) NELSA Librazhd 273,408 2023-12-06 2023-12-07 44010130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT 710 DT 23.11.2023,FH NR.20 DATE 23.11.2023,PROC VERBAL KOL MALLI DT 23.11.2023,KONT NR 38/18 DT 31.07.2023,PER BLERJE USHQIME ,UB NR 5056.
    Sp. Librazhd (0821) NELSA Librazhd 22,608 2023-12-06 2023-12-07 44110130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 719 DT 30.11.2023,FH DATE 30.11.2023,KONT NR 38/18 DT 31.07.2023,UB NR 5056,PER BLERJE BUKE GRURI.PROC VERBAL KOL MALLI DATE 30.11.2023.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-12-06 2023-12-07 44310130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 341 DATE 30.11.2023,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2023-12-06 2023-12-07 43810130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 7989 DATE 24.11.2023,FH NR.66 DATE 24.11.2023PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROC VERBAL KOL MALLI DATE 24.11.2023,KONT NR 39/6 DATE 23.01.2023.UB NR 4853
    Sp. Librazhd (0821) FLORFARMA Librazhd 210,325 2023-12-06 2023-12-07 43910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 12686 DATE 29.11.2023,FH NR 107 DATE 30.11.2023,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 30.11.2023KONT NR 44/26 DATE 30.10.2023,UB NR 5113.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 81,660 2023-12-06 2023-12-07 44410130762023 Uje SPITALI LIBRAZHD,LIKUJDIM FATURA UJI TE MUAJIT NENTOR 2023,NR. 784250,784252,784684, DATE 30.11.2023.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 791,566 2023-12-06 2023-12-07 44210130762023 Sherbim per ngrohje SPITALI LIBRAZHD,LIK FAT NR 217 DATE 01.12.2023,FH NR 68 DATE 01.12.2023,PROC VERBAL KOL MALLI DATE 01.12.2023,KONT NR 64/17 DATE 25.01.2023,UB NR 4854,PER BLERJE LENDE DJEGESE PER NGROHJE BRIKET(PELLET).
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 9,900 2023-12-04 2023-12-05 43110130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,692,718 2023-12-04 2023-12-05 43510130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,815,678 2023-12-04 2023-12-05 43410130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 131,537 2023-12-04 2023-12-05 43210130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,638,769 2023-12-04 2023-12-05 43310130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 18,897 2023-12-04 2023-12-05 43010130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 174,600 2023-12-04 2023-12-05 43710130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 633,315 2023-12-04 2023-12-05 43610130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,536,192 2023-11-24 2023-11-30 42510130762023 Sherbim per ngrohje SPITALI LIBRAZHD,LIK FAT NR 209 DATE 22.11.2023,FH NR 65 DATE 22.11.2023,PROC VERBAL KOL MALLI DT 22.11.2023,KONT NR 64/17 DT 25.01.2023,UB NR 4854,PER BLERJE LENDE DJEGESE PER NGROHJE,BRIKET PELLET.
    Sp. Librazhd (0821) CFO PHARMA Librazhd 23,500 2023-11-24 2023-11-30 42610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 833688 DATE 18.11.2023,FH NR 106 DATE 20.11.2023,PROC VERBAL KOL MALLI DT 20.11.2023,UP NR 42 DT 13.11.2023,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 465,390 2023-11-24 2023-11-30 42410130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 2723 DATE 15.11.2023,SITUACION,FLETE DALJE NR 1 DATE 06.11.2023,SHTOJCA NR 1 DATE 06.11.2023,DATE 09.11.2023,KONTRATE NR 46/4,DATE 06.11.2023,UB NR 5120,PER EVADIMIN E MBETJEVE TE RREZIKSHMESPITALORE.
    Sp. Librazhd (0821) KASTRATI Librazhd 1,799,923 2023-11-22 2023-11-23 42310130762023 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 16799 DATE 20.11.2023,PER BLERJE KARBURANT DIESEL (GAZOIL),FH NR 64 DATE 20.11.2023,PROC VERBAL KOL MALLI DATE 20.11.2023,KONT NR 49/2 DATE 20.11.2023,UB NR 5135.