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) Banka OTP Albania Librazhd 225,191 2023-08-01 2023-08-02 27410130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2023,LISTEPAGESA BASHKELIDHUR
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,841,046 2023-08-01 2023-08-02 27210130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2023,LISTEPAGESA BASHKELIDHUR
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 602,609 2023-08-01 2023-08-02 27310130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2023,LISTEPAGESA BASHKELIDHUR
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,805,570 2023-08-01 2023-08-02 27010130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT KORRIK 2023,LISTEPAGESA BASHKELIDHUR
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 286,707 2023-07-18 2023-07-19 26310130762023 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI QERSHOR 2023.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 126,191 2023-07-18 2023-07-19 26410130762023 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI QERSHOR 2023.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 16,290 2023-07-17 2023-07-18 26010130762023 Uje SPITALI LIBRAZHD,LIK.FAT.166280 DATE 03.07.2023 UJË MUAJI QERSHOR 2023.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 69,504 2023-07-17 2023-07-18 25810130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.16 DATE 30.06.2023,KONTRATE ME NR 1/4 DATE 27.01.2023, BLERJE USHQIME.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2023-07-17 2023-07-18 26110130762023 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.1043206,1068696,1068697,1093344 DATE 04.07.2023 TELEFON MUAJI QERSHOR 2023.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 400 2023-07-17 2023-07-18 26210130762023 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.124 DATE 04.07.2023 SHERBIME POSTARE MUAJI QERSHOR 2023.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 72,660 2023-07-17 2023-07-18 25910130762023 Uje SPITALI LIBRAZHD,LIK.FAT.364730,364731,366161 DATE 02.07.2023 UJË MUAJI QERSHOR 2023.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 203,170 2023-07-14 2023-07-17 25710130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 199,990 2023-07-13 2023-07-14 25110130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR.23 DATE 10.07.2023,PROCES VERBAL I KRYERJES SE SHERBIMIT DT 08.07.2023,KONT 36/4 DT 03.07.2023,PER SHERBIM TE DDD-SE,UB NR 5039.
    Sp. Librazhd (0821) ADASTRA Librazhd 250,000 2023-07-12 2023-07-13 25010130762023 Kancelari SPITALI LIBRAZHD,LIK FAT NR 22 DATE 13.06.2023,FH NR 41,42 DATE 13.06.2023,PROC VERBAL KOL MALLI DATE 13.06.2023,UP NR 30 DATE 31.05.2023,PER BLERJE KANCELARI DHE BOJRA PRINTERI.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 340 2023-07-12 2023-07-13 24910130762023 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2023,PER FAT NR 7517842 DATE 08.07.2023,KONT E-101530.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,880 2023-07-04 2023-07-06 24610130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE FAT NR 4234 DT 29.06.2023,FH NR 44 DT 29.06.2023,PROC VERBAL KOL MALLI DT 29.06.2023,KONT NR 39/6 DT 23.01.2023,UB NR 4853.
    Sp. Librazhd (0821) SOTIR SINA Librazhd 10,000 2023-07-04 2023-07-05 24810130762023 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 17 DATE 30.06.2023,PER FV TABELE SINJALISTIKE,SITUACION SHERBIMI DATE 30.06.2023,UP NR 31 DT 21.06.2023.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-07-04 2023-07-05 24710130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 188 DATE 30.06.2023,PER SHERBIM TE RUAJTJES DHE SIG.FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DT 30.06.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 196,845 2023-07-03 2023-07-04 24510130762023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 117,210 2023-07-03 2023-07-04 23910130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK NDALESE TELEFONI ONE,PER FATURA TELEFONI TE MUAJIT MAJ 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2023.