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 1,047,915,856.00 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) M E D I C A M E N T A Librazhd 122,000 2023-05-08 2023-05-09 15510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3464 DATE 20.04.2023,FH NR 21 DT 20.04.2023,PROC VERBAL KOL MALLI DT 20.04.2023,KONT NR 40/59 DATE 20.04.2023,UB NR 4953,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 20,800 2023-05-04 2023-05-05 14810130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,URDHER MJEKU PER PERIUDHEN 01 JANAR 2023-30 PRILL 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2023.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 11,800 2023-05-04 2023-05-05 14610130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTA ANTARESIMI NE KSSH,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2023.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 117,517 2023-05-04 2023-05-05 14710130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFONI,PER MUAJIN MARS 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2023.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 595,553 2023-05-03 2023-05-04 15210130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 190,744 2023-05-03 2023-05-04 15410130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 170,979 2023-05-03 2023-05-04 15310130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) Albadent Group Librazhd 561,431 2023-04-26 2023-04-27 14110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 371815984 DT 01.03.2023,FH NR 14 DATE 01.03.2023,PROCES VERBAL IKOL MALLI DATE 01.03.2023,UP NR 6 DATE 17.02.2023,PER BLERJE MATERIALE MJEKSORE.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 150,684 2023-04-25 2023-04-27 14210130762023 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FAT NR 5 DATE 11.04.2023,PER BLERJE USHQIME,FH NR 5 DT 11.04.2023,KONT NR 1/4 DT 22.01.2023,UB NR 4856.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 207,800 2023-04-19 2023-04-20 14010130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN MARS 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ALMA KODRA Librazhd 148,164 2023-04-12 2023-04-13 12910130762023 Te tjera materiale dhe sherbime speciale spitali librazhd,lik fat nr 11 date 10.03.2023,fh nr 21 date 10.03.2023,proc verbal kol malli date 10.03.2023,up nr 10 date 24.02.2023,pr materiale hidraulike.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 44,160 2023-04-12 2023-04-13 12710130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIK FAT NR 2029 DATE 30.03.2023,FH NR 28 DATE 30.03.2023PROC VERBAL KOL MALLI DT 30.03.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE ,KONT NR 39/6 DATE 23.01.2023,UB NR 4853.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 74,760 2023-04-12 2023-04-13 13410130762023 Uje SPITALI LIBRAZHD,LIKUJDIM FAT UJI NR 145168,145169,146599 DATEV 30.03.2023.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 252,206 2023-04-12 2023-04-13 13210130762023 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE PER FAT NR 4717477 DATE 10.04.2023,PER KONTRATEN NR E-123105.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 110,836 2023-04-12 2023-04-13 13310130762023 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE PER FAT NR 4717615 DATE 10.04.2023,PER KONTRATEN NR E-123105.
    Sp. Librazhd (0821) ER & EM Librazhd 226,800 2023-04-12 2023-04-13 13010130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIK FAT NR 20 DATE 26.03.2023,FH NR 24,25 DATE 26.03.2023,PROC VERBAL KOL MALLI DATE 26.03.2023,UP NR 12 DATE 10.03.2023,PER BLERJE MAT NERTIMI.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,510 2023-04-12 2023-04-13 13710130762023 Posta dhe sherbimi korrier SPITALI LIBRAZHDLIKUJDIM SHERBIM POSTAR,PER FAT NR 54 DATE 04.04.2023.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 6,220 2023-04-12 2023-04-13 13610130762023 Sherbime telefonike SPITALI LIBRAZHD,LIK FAT NR 676491,734082734234 DATE 04.04.2023.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 13,290 2023-04-12 2023-04-13 13510130762023 Uje SPITALI LIBRAZHD,LIK UJI PER MUAJIN MARS 2023,PER FATUREN NR 77199 DATE 03.04.2023.
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 542,400 2023-04-12 2023-04-13 12810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 9 DATE 03.04.2023,FH NR 20 DATE 03.04.2023,PROC VERBAL KOL MALLI DT 03.04.2023,UP NR 13 DT 20.03.2023,PER MAT KONSUM PER LABORATORIN KLINIK BIOKIMIK.