Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 16,290 2024-05-09 2024-05-10 16510130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.105295 DATE 30.04.2024 UJË MUAJI PRILL 2024.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-05-09 2024-05-10 16010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8963 DATE 04.05.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 146,820 2024-05-09 2024-05-10 16410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.1146 DATE 04.05.2024,KONTRATE NR.46/4 DATE 06.11.2023, EVADIM TE MBETJEVE TE RREZIKSHME SPITALORE
    Sp. Librazhd (0821) Operatori i Blerjeve të Përqëndruara Librazhd 240,623 2024-05-09 2024-05-10 16910130762024 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.45 DATE 03.05.2024 SHERBIM KRYERJE PROÇEDURE PROKURIMI.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 1,810,257 2024-05-03 2024-05-07 15510130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 121,542 2024-05-03 2024-05-07 15110130762024 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI PRILL 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 104,513 2024-05-03 2024-05-07 15810130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,500 2024-05-03 2024-05-07 15010130762024 Paga baze SPITALI LIBRAZHD,LIKUJDIM KUOTA ANETARESIMI MUAJI PRILL 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,866,183 2024-05-03 2024-05-07 15310130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,331,817 2024-05-03 2024-05-07 15210130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 279,047 2024-05-03 2024-05-07 15610130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 116,027 2024-05-03 2024-05-07 15710130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 506,135 2024-05-03 2024-05-07 15410130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-04-30 2024-05-02 14510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8666 DATE 23.04.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) NELSA Librazhd 23,040 2024-04-30 2024-05-02 14610130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.288 DATE 26.04.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) ER & EM Librazhd 226,800 2024-04-29 2024-04-30 14310130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.6 DATE 29.03.2024 MATERIALE NDERTIMI.
    Sp. Librazhd (0821) ERVIN LUZI Librazhd 250,680 2024-04-29 2024-04-30 14210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.60 DATE 25.03.2024 MATERIALE HIDRAULIKE.
    Sp. Librazhd (0821) ER & EM Librazhd 226,800 2024-04-29 2024-04-30 14410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.5 DATE 29.03.2024 MATERIALE ELEKTRIKE.
    Sp. Librazhd (0821) MONTAL Librazhd 414,480 2024-04-26 2024-04-29 14010130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.373 DATE 16.04.2024,KONTRATE NR.37/22 DATE 12.01.2024 MATERIALE MJEKIMI.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-04-26 2024-04-29 13910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8449 DATE 15.04.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.