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 156,792 2024-01-24 2024-01-25 2410130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 373 DATE 31.12.2023,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 121,075 2024-01-24 2024-01-25 1810130762024 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE PER KONTRATEN NR E-101530,QE I PERKET FATURA NR 375631 DATE 04.01.2024.
    Sp. Librazhd (0821) NELSA Librazhd 42,180 2024-01-24 2024-01-25 1610130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME,SIPAS FATURES NR 23 DATE 17.01.2024,FH NR 1 DATE 17.01.2024,PROCES VERBAL KOL MALLI DT 17.01.2024,KONT NR 38/18 DT 31.07.2023.UB NR 5056,PER BLERJE USHQIME.
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 1,400 2024-01-24 2024-01-25 2510130762024 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 1 DT 03.01.2024,PROC VERBAL DT 24.01.2023,SIPAS FORMULARIT NR.5,UP NR 2 DT 24.01.2023,PER SHERBIM INTERNETI.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2024-01-24 2024-01-25 2210130762024 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FAT NR. 8758,25802 DATE 05.01.2024,FAT NR 90024,90028, DATE 06.01.2024.PER SHERBIM TELEFONIK.
    Sp. Librazhd (0821) NELSA Librazhd 23,472 2024-01-24 2024-01-25 1510130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 847 DATE 30.12.2023,FH NR 24DT 30.12.2023PROCES VERBAL KOL MALLI DT 30.12.2023KONT NR.38/18 DATE 31.07.2023,UB NR 5056,PER BLERJE BUKE GRURI.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-01-24 2024-01-25 1310130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 66 DATE 04.01.2024,FH NR 1 DATE 04.01.2024,PROC VERBAL KOL MALLI DATE 04.01.2024,KONT 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 36,633 2024-01-24 2024-01-25 1910130762024 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE PER KONTRATEN NR E-101530,QE I PERKET FATURA NR 1133093 DATE 12.01.2024.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,790 2024-01-24 2024-01-25 2310130762024 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FAT NR 9 DATE 04.01.2024.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,880 2024-01-24 2024-01-25 1410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 212 DATE 11.01.2024,FH NR 2 DT 11.01.2024,PROC VERBAL KOL MALLI DT 11.01.2024,KONT NR 39/6 DT 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 402,139 2024-01-24 2024-01-25 1710130762024 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE,PER KONTRATEN NR.E-123105,FAT NR 1150812 DATE 12.01.2024.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 65,760 2024-01-24 2024-01-25 2010130762024 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FAT NR 859575,859574,861001 DATE 28.12.2023.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 129,228 2024-01-22 2024-01-24 510130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONISIPAS FATURAVE TE MUAJIT NENTOR 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2023.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 9,800 2024-01-22 2024-01-24 410130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTA ANTARESIMI NE KSSHSIPAS KONTRATES KOLEKTIVE TE PUNES,NDALESA KRYER NE LISTEPAGESAT E PERIUDHES 01-31 DHJETOR 2023.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 158,490 2024-01-23 2024-01-24 2610130762024 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN DHJETOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 22,400 2024-01-22 2024-01-24 610130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM URDHER MJEKU PER PERIUDHEN 01 SHTATOR-31 DHJETOR 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 123,175 2024-01-19 2024-01-22 12/10130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2023
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 669,803 2024-01-19 2024-01-22 1010130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2023
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 85,241 2024-01-19 2024-01-22 11/10130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2023
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 1,975,829 2024-01-19 2024-01-22 910130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2023