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 1,121,919,478.00 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) KUMRIA 1 Librazhd 972,110 2024-03-13 2024-03-18 9310130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.65 DATE 29.02.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,402 2024-03-13 2024-03-18 9910130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.272477 DATE 04.03.2024 TELEFON MUAJI SHKURT 2024.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 14,640 2024-03-13 2024-03-18 9810130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.34786 DATE 03.03.2024 UJË MUAJI SHKURT 2024.
    Sp. Librazhd (0821) NELSA Librazhd 181,613 2024-03-13 2024-03-18 9110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.111 DATE 23.02.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 675,950 2024-03-04 2024-03-05 8210130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 93,613 2024-03-04 2024-03-05 8610130762024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,445,086 2024-03-04 2024-03-05 8110130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 1,845,141 2024-03-04 2024-03-05 8310130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,349,732 2024-03-04 2024-03-05 8010130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 126,346 2024-03-04 2024-03-05 7910130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFON MUAJI SHKURT 2024.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,800 2024-03-04 2024-03-05 7810130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTA ANETARESIMI MUAJI SHKURT 2024.
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 222,523 2024-03-04 2024-03-05 8410130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 167,951 2024-03-04 2024-03-05 8510130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT SHKURT 2024.
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 306,114 2024-02-23 2024-02-26 7410130762024 Kancelari SPITALI LIBRAZHD,LIK.FAT.NR.2 DATE 15.02.2024, KANCELARI DHE BOJËRA PRINTI.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 59,025 2024-02-23 2024-02-26 7310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2954 DATE 19.02.2024,KONTRATE NR.41/122 DATE 16.01.2024, Blerje medikamete per nevoja spitalore.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2024-02-19 2024-02-20 6910130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.220539,220544,220648 DATE 04.02.2024 DHE FAT.NR.224735 DATE 07.02.2024 SHERBIME TELEFONIKE MUAJI JANAR 2024.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-02-19 2024-02-20 7110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.6855 DATE 14.02.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 165,860 2024-02-19 2024-02-20 7210130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHËTIMI PËR DIALIZË MUAJI JANAR 2024.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2024-02-19 2024-02-20 7010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.1000 DATE 13.02.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 30,875 2024-02-13 2024-02-15 5410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.131 DATE 06.02.2024,KONTRATE NR.40/148 DATE 22.01.2024,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.