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) Nikela Balliu Librazhd 49,000 2023-06-09 2023-06-13 21810130762023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD LIK FAT NR 142 DATE 25.05.2023,SITUACION SHERBIMI PER RIPARIM PAISJE INDUSTRIALE,UP NR.26 DT 23.05.2023.
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 51,200 2023-06-09 2023-06-13 20910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 47055 DATE 26.05.2023,FH NR 47 DT 29.05.2023,PROC VERBAL KOL MALLI DT 29.05.2023,KONT NR 41/69 DT 22.05.2023,UB NR 5000 PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 27,400 2023-06-09 2023-06-13 20810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 39455 DATE 22.05.2023,FH NR 46 DATE 25.05.2023,PROCES VERBAL KOL MALLI DATE 25.05.2023,KONT NR 40/80 DATE 10.05.2023,UB NR 4993,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 153,000 2023-06-09 2023-06-13 21710130762023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 9 DATE 06.06.2023,PROC VERBAL I KRYERJES SE RIPARIMIT DATE 03.06.2023,UP NR 28 DT 29.05.2023,PER RIPARIM AUTOAMBULANCASH.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,906,740 2023-06-02 2023-06-05 20010130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 588,392 2023-06-02 2023-06-05 20210130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,911,736 2023-06-02 2023-06-05 20110130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 119,316 2023-06-02 2023-06-05 19810130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK NDALESE TEL ONE ,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2023,DETYRIM I MUAJIT PRILL 2023.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 196,143 2023-06-02 2023-06-05 20410130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 11,600 2023-06-02 2023-06-05 19710130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK KUOTA ANTARESIMI NE KSSH,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2023.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 13,000 2023-06-02 2023-06-05 20510130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 172,657 2023-06-02 2023-06-05 20310130762023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,674,746 2023-06-02 2023-06-05 19910130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) INCOMED Librazhd 17,625 2023-05-22 2023-05-23 19010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2584 DATE 15.05.2023,FH NR 43 DT 16.05.2023,PROC VERBAL KOL MALLI DT 16.05.2023,KONT NR 40/74 DATE 08.05.2023,UB NR 4969,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 112,017 2023-05-22 2023-05-23 19310130762023 Elektricitet SPITALI LIBRAZHD,LIK FAT NR 6094609 DT 19.05.2023,PER KONTRATEN NR E-101530.
    Sp. Librazhd (0821) INCOMED Librazhd 390,000 2023-05-22 2023-05-23 18910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 2583 DATE 15.05.2023,FH NR 42 DT 16.05.2023,PROC VERVAL KOL MALLI DT 16.05.2023,KONT NR 40/76 DATE 09.05.2023,UB NR 4972.
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 160,000 2023-05-22 2023-05-23 18810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 26 DATE 11.05.2023,FH NR 40 DATE 12.05.2023,PROC VERBAL KOL MALLI DT 12.05.2023,UP NR 22 DT 08.05.2023,PER BLERJE MATERIALE MJEKIMI.
    Sp. Librazhd (0821) ER & EM Librazhd 23,868 2023-05-22 2023-05-23 19210130762023 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK FAT NR 27 DATE 02.05.2023,FH NR 31 DATE 02.05.2023,PROC VERBAL KOL MALLI DT 02.05.2023,UP NR 21 DT 27.04.2023,PER BATERI PER AUTOMJETE.
    Sp. Librazhd (0821) INCOMED Librazhd 54,800 2023-05-22 2023-05-23 19110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2585 DATE 15.05.2023,FH NR 44 DATE 16.05.2023,PROC VERBAL KOL MALLI DATE 16.05.2023,KONT NR 40/80 DATE 10.05.2023,UB NR 4990,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 459,864 2023-05-17 2023-05-19 18110130762023 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE PER MUAJIN PRILL 2023,PER KONTRATEN NR E-123105.