Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) EDNA - FARMA Librazhd 57,600 2023-11-14 2023-11-16 40310112542023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1958 DATE 30.10.2023,FH NR 101 DATE 31.10.2023,PROC VERBAL KOL MALLI DATE 31.10.2023 KONT NR 41/92 DATE 12.09.2023,UB NR 5082,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-11-14 2023-11-16 41010130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 09 DATE 31.10.2023PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE ,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 31.10.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929.
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 865,117 2023-11-14 2023-11-16 40210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 73 DATE 30.10.2023,FH NR 100 DATE 30.10.2023,PROC VERBAL KOL MALLI DATE 30.10.2023,UP NR 39 DT 23.10.2023,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2023-11-14 2023-11-16 40710130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 7311 DATE 31.10.2023,FH NR 61 DT 31.10.2023,PROC VERBAL KOL MALLI DT 31.10.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSORV TE GAZTE.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 210,325 2023-11-15 2023-11-16 41610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 58209 DATE 09.11.2023,FH NR 105,DATE 10.11.2023,PROC VERBAL KOL MALLI DT 10.11.2023,KONT NR 44/26 DATE 30.10.2023,UB NR 5115,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2023-11-09 2023-11-10 41210130762023 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.1459188 DATE 03.11.2023 TELEFON MUAJI TETOR 2023.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,970 2023-11-09 2023-11-10 41310130762023 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.213 DATE 02.11.2023 SHERBIME POSTARE MUAJI TETOR 2023.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 90,810 2023-11-09 2023-11-10 41110130762023 Uje SPITALI LIBRAZHD,LIK.FAT.NR.702465,702467,703897 DATE 31.10.2023 UJË MUAJI TETOR 2023.
    Sp. Librazhd (0821) ER & EM Librazhd 119,880 2023-11-09 2023-11-10 41410130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.72 DATE 27.10.2023 BLERJE MATERIALE ELEKTRIKE,HIDRAULIKE,NDERTIMI DHE VEGLA PUNE.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 27,885 2023-11-06 2023-11-07 39610130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,571,037 2023-11-06 2023-11-07 39710130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 10,900 2023-11-06 2023-11-07 39410130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTA ANTARESIMI NE KSSH,SIPAS KONTRATES KOLEKTIVE TE PUNES,NDALESA KRYER NE LISTEPAGESAT E MUAJIT TETOR 2023.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 186,113 2023-11-06 2023-11-07 40110130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,724,479 2023-11-06 2023-11-07 39910130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,842,666 2023-11-06 2023-11-07 39810130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 612,900 2023-11-06 2023-11-07 40010130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 128,435 2023-11-06 2023-11-07 39510130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER PERIUDHEN 01-30 SHTATOR 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT TETOR 2023.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,360 2023-10-24 2023-10-25 39010130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 6985 DATE 18.10.2023,FH NR 58 DT 18.10.2023,PROC VERBAL KOL MALLI DT 18.10.2023,KONT NR 39/6 DT 23.01.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,UB NR 4853.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 22,750 2023-10-23 2023-10-24 38710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1916 DATE 17.10.2023,PER BLERJE MEDIKAMENTE,FH NR 97 DT 17.10.2023,PROC VERBAL KOL MALLI DT 17.10.2023,KONT NR 41/90 DATE 12.09.2023,UB NR 5081.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 35,520 2023-10-23 2023-10-24 38810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 54070 DATE 18.10.2023,FH NR 98 DATE 18.10.2023,PROC VRBAL KOL MALLI DATE 18.10.2023,KONT NR 40/102 DATE 05.10.2023,UB NR 5098,PER BLERJE MEDIKAMENTE.