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) RAIFFEISEN BANK SH.A Librazhd 6,399,347 2024-01-19 2024-01-22 710130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2023,LISTEPAGESAT BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,600,303 2024-01-19 2024-01-22 810130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2023,LISTEPAGESAT BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 50,000 2024-01-04 2024-01-05 47110130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PER PUNONJESIT E MIRATUAR NE ORGANIKE,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 200,000 2024-01-04 2024-01-05 47010130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PER PUNONJESIT E MIRATUAR NE ORGANIKE,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 30,000 2024-01-04 2024-01-05 47210130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PER PUNONJESIT E MIRATUAR NE ORGANIKE,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 170,000 2024-01-04 2024-01-05 46910130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PER PUNONJESIT E MIRATUAR NE ORGANIKE,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) KASTRATI Librazhd 1,372,757 2023-12-28 2023-12-29 46810130762023 Karburant dhe vaj SPITALI LIBRAZHD,LIK FAT NR 18591 DATE 27.12.2023,FH NR 73 DATE 27.12.2023,PROC VERBAL KOL MALLI DATE 27.12.2023,KONT NR 49/6 DATE 27.12.2023,PER BLERJE KARBURANTI,UB NR 5161.
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 129,600 2023-12-27 2023-12-28 46010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 76 DATE 22.12.2023,FH NR 108 DATE 22.12.2023,PROC VERBAL KOL MALLI DATE 22.12.2023,KONT NR 8/4 DATE 06.03.2023,UB NR.4907,PER BLERJE KITE DHE REAGENTE LABORATORI.
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 199,990 2023-12-27 2023-12-28 46210130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 39 DT 20.12.2023,PER SHERBIM TE DDD-SE,KONT NR 36/4 DATE 03.07.2023,UB NR 5039.
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 94,080 2023-12-27 2023-12-28 46310130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 39/2023 DATE 26.12.2023,PROC VERBAL SIPAS FORMULARIT NR.5,URDHER PROKURIMI NR 2 DATE 24.01.2023,PER SHERBIM INTERNETI,SPITALI LIBRAZHD DHE PRRENJAS.
    Sp. Librazhd (0821) Fatmir Polisi Librazhd 1,148,619 2023-12-27 2023-12-28 45910130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 2 DATE 20.12.2023,PLAN RILEVIME TOPOGRAFIKE KADASTRALE,SITUACION I KRYERJES SE SHERBIMIT DATE 20.12.2023,KONT SHERBIMI NR 206/12 DT 14.07.2023.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2023-12-27 2023-12-28 46510130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 8843 DATE 27.12.2023,FH NR 72 DATE 27.12.2023,PROC VERBAL KOL MALLI DT 27.12.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.UB NR 4853.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,200 2023-12-27 2023-12-28 46710130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI PER MUAJIN NENTOR,DHJETOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) NELSA Librazhd 87,840 2023-12-27 2023-12-28 46410130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 815 DATE 26.12.2023,FH NR 23 DATE 26.12.2023,PROC VERBAL KOL MALLI DT 26.12.2023,KONT NR 38/18 DATE 31.07.2023,UB NR 5056 PER BLERJE USHQIME.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,400 2023-12-27 2023-12-28 46610130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI PER MUAJIN NENTOR,DHJETOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 815,319 2023-12-27 2023-12-28 46110130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 350/2023 DATE 26.12.2023,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 26.12.2023,UB NR 4929,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) Anadea Librazhd 114,000 2023-12-21 2023-12-22 45510130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.32 DATE 11.12.2023, RIMBUSHJE DHE KOLAUDIM I FIKSEVE TE ZJARRIT.
    Sp. Librazhd (0821) LIALB GAZ ENERGY SH.A. Librazhd 59,000 2023-12-21 2023-12-22 45410130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.698 DATE 30.11.2023, BLERJE GAZ I LËNGSHËM PË GATIM.
    Sp. Librazhd (0821) Seit Hysa Librazhd 49,500 2023-12-21 2023-12-22 45610130762023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIK.FAT.NR.44 DATE 15.12.2023, RIPARIM I PAISJEVE INDUSTRIALE.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,940 2023-12-21 2023-12-22 45710130762023 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PËR DIALIZË.