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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  • 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 1,104,062,208.00 2,545 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) Banka OTP Albania Librazhd 208,272 2023-03-02 2023-03-03 7610130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 529,889 2023-03-02 2023-03-03 7510130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,450,218 2023-03-02 2023-03-03 7410130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 1,200 2023-03-02 2023-03-03 7910130762023 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER MUAJIN JANAR 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2023.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 12,000 2023-03-02 2023-03-03 7710130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTE ANTARESIE NE KSSH,SIPAS KONTRATES SE PUNES.NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2023.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 146,202 2023-03-02 2023-03-03 8010130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,985,852 2023-03-02 2023-03-03 7210130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,917,822 2023-03-02 2023-03-03 7310130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 117,695 2023-03-02 2023-03-03 7810130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER MUAJIN JANAR 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2023.
    Sp. Librazhd (0821) Albsig Librazhd 168,000 2023-02-23 2023-02-27 6710130762023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FAT NR 14009 DATE 02.02.2023,UP NR 3 DATE 30.01.2023,PER SIGURACION TE DETYRUESHEM (TPL) PER AUTOMJETET.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 256,116 2023-02-23 2023-02-27 6810130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 32 DATE 14.02.2023,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 14.02.2023,KONT NR 54/36 DATE 29.12.2022,UB NR 4847,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 175,130 2023-02-22 2023-02-23 6610130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN JANAR 2023.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,880 2023-02-21 2023-02-22 5510130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 1021 DATE 16.02.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 12 DATE 16.02.2023,PROCES VERBAL KOL MALLI DATE 16.02.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 59,190 2023-02-21 2023-02-22 6110130762023 Uje SPITALI LIBRAZHD,LIK FAT NR 62217,62218,62221 DATE 16.02.2023.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 118,263 2023-02-21 2023-02-22 6010130762023 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2023,PER FAT NR 2043051,QE I PERKET KONTRATES E-101530.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 14,790 2023-02-21 2023-02-22 6310130762023 Uje SPITALI LIBRAZHD,LIK FAT UJI NR. 40753 DATE 06.02.2023.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 800,100 2023-02-21 2023-02-22 5710130762023 Sherbim per ngrohje SPITALI LIBRAZHD,LIK FAT NR 25,DATE 25.01.2023,FH NR 8 DATE 25.01.2023,PER BLERJE LENDE DJEGESE PER NGROHJE (BRIKET PELLET),PROC VERBAL KOL MALLI DATE 25.01.2023,KONT NR 64/17 DATE 25.01.2023,UB NR 4854.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,730 2023-02-21 2023-02-22 6510130762023 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK FAT NR 10 DATE 02.02.2023,PER SHERBIM POSTAR.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 463,480 2023-02-21 2023-02-22 5910130762023 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2023,PER FAT NR 2164475,QE I PERKET KONTRATES E-123105.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 6,225 2023-02-21 2023-02-22 6410130762023 Sherbime telefonike SPITALI LIBRAZHD,LIK FAT TEL NR 19663 DATE 03.02.2023,FAT NR 97434,97303,97306 DATE 04.02.2023.