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) Adenis Kastrati Librazhd 190,800 2023-04-12 2023-04-13 13110130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK MAT ELEKTRIKE,FATURA NR 49 DATE 27.03.2023,FH NR 26,27 DATE 27.03.2023,PROC VERBAL KOL MALLI DT 27.03.2023UP NR 11 DATE 08.03.2023
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 556,463 2023-04-03 2023-04-04 12510130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 1,200 2023-04-03 2023-04-04 12010130762023 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER MUAJIN SHKURT 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2023.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,779,483 2023-04-03 2023-04-04 12310130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 118,313 2023-04-03 2023-04-04 11910130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER MUAJIN SHKURT 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2023.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,443,244 2023-04-03 2023-04-04 12410130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 149,797 2023-04-03 2023-04-04 12610130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,172,377 2023-04-03 2023-04-04 12210130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 11,600 2023-04-03 2023-04-04 11810130763023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTE ANTARESIMI NE KSSH ,SIPAS KONT KOLEKTIVE TE PUNES,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2023.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 169,949 2023-04-03 2023-04-04 12110130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ELBA-OIL 2015 SHA Librazhd 239,520 2023-03-28 2023-03-29 11410130762023 Karburant dhe vaj SPITALI LIBRAZHD,LIK FAT NR 19 DT 28.02.2023,FH NR.16 DHE 17 DATE 28.02.2023,PROCES VERBAL KOL MALLI DATE 28.02.2023,UP NR 9 DATE 23.02.2023.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 11,712 2023-03-27 2023-03-28 11010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 277 DATE 21.03.2023,FH NR 19 DATE 21.03.2023,PROC VERBAL KOL MALLI DATE 21.03.2023,KONT NR 41/61 DT 27.02.2023,UB NR 4896.PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 205,238 2023-03-27 2023-03-28 11210130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR.2 DT 03.03.2023,FH NR 4 DATE 03.03.2023,PROC VERBAL KOL MALLI DT 03.03.2023,KONT NR.1/4 DT 22.01.2023,UB 4856.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,360 2023-03-27 2023-03-28 11110130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK OKSIGJEN MJEKSOR TE GAZTE,PER FAT NR 1804,DT 21.03.2023,FH NR.23 DT 21.03.2023,PROC VERB KOL MALLI DT 21.03.2023,KONT 39/6 DT 23.01.2023,UB NR 4853.
    Sp. Librazhd (0821) BESIM KAMBERI Librazhd 597,468 2023-03-27 2023-03-28 11310130762023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK MAT PASTRIMI,FAT NR 15 DATE 06.03.2023,FH NR 19 DT 06.03.2023,PROC VERBAL KOL MALLI DATE 06.03.2023,UP NR 7 DT 20.02.2023.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 8,850 2023-03-20 2023-03-23 10010130762023 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK KOL AUTOMJETI AA276VV,KOLAUDIM AUTOMJETI AA185KY,KOL AUTOMJETI AB039FV,FATURAT NR 2499,2500,2501 DT 17.03.2023.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 111,095 2023-03-20 2023-03-23 10210130762023 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE PER FAT NR 3685594 DT 16.03.2023,PER KONT E-101530.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,200 2023-03-20 2023-03-23 10810130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI PER MUAJIN SHKURT 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,800 2023-03-20 2023-03-23 10710130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI PER MUAJIN SHKURT 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 16,740 2023-03-20 2023-03-23 10410130762023 Uje SPTALI LIBRAZHD.LIK UJI PER FAT NR 64006 DATE 02.03.2023.