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 1,121,919,478.00 2,578 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) Banka OTP Albania Librazhd 1,818,806 2024-04-03 2024-04-04 11910130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 540,000 2024-03-18 2024-03-19 10810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17 DATE 07.03.2024 MATERIALE KONSUMI LABORATORI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 187,500 2024-03-18 2024-03-19 10410130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHËTIMI PËR DIALIZË MUAJI SHKURT 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,000 2024-03-18 2024-03-19 10610130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHËTIMI DHE DIETA MUAJI JANAR-SHKURT 2024.
    Sp. Librazhd (0821) NELSA Librazhd 189,900 2024-03-18 2024-03-19 11010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.175 DATE 12.03.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-03-18 2024-03-19 10910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.7536 DATE 12.03.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 200 2024-03-18 2024-03-19 10710130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.3386/2024 DATE 13.03.2024 LIKUJDIM TVMP, AUTOMJETI AB039FV.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,200 2024-03-18 2024-03-19 10510130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHËTIMI DHE DIETA MUAJI JANAR-SHKURT 2024.
    Sp. Librazhd (0821) NELSA Librazhd 27,504 2024-03-13 2024-03-18 9210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.140 DATE 01.03.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 137,790 2024-03-13 2024-03-18 9410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.645 DATE 04.03.2024,KONTRATE NR.46/4 DATE 06.11.2023, EVADIM TE MBETJEVE TE RREZIKSHME SPITALORE
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,880 2024-03-12 2024-03-18 8710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.6973 DATE 19.02.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) Distributor of Medical Devices Group Librazhd 342,450 2024-03-12 2024-03-18 8910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.120 DATE 27.02.2024,Kontrate Nr.8/4 Prot.date 22.02.2024 Blerje kite dhe reagente per laboratorin Klinik-Biokimik.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 514,157 2024-03-13 2024-03-18 9510130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI SHKURT 2024.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 104,760 2024-03-13 2024-03-18 9710130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.128633,128634,130061 DATE 07.03.2024 UJË MUAJI SHKURT 2024.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 15,000 2024-03-13 2024-03-18 10210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.159 DATE 22.02.2021 AKSESORE PER EKG.
    Sp. Librazhd (0821) BESIM KAMBERI Librazhd 596,208 2024-03-12 2024-03-18 9010130762024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.4 DATE 20.02.2024 MATERIALE PASTRIMI.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,685 2024-03-13 2024-03-18 10010130762024 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.31 DATE 05.03.2024 SHERBIME POSTARE MUAJI SHKURT 2024.
    Sp. Librazhd (0821) SOTIR SINA Librazhd 22,000 2024-03-13 2024-03-18 10110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.3 DATE 21.02.2021 BANERA TE NDRYSHME.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2024-03-12 2024-03-18 8810130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.7247 DATE 29.02.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 54,299 2024-03-13 2024-03-18 9610130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI SHKURT 2024.