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 1,104,062,208.00 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) ALCANI SHPK Librazhd 640,080 2023-02-21 2023-02-22 5810130762023 Sherbim per ngrohje SPITALI LIBRAZHD,LIK FAT NR 48 DATE 09.02.2023(PJESERISHT),PER BLERJE LENDE DJEGESE PER NGROHJE (BRIKET PELLET)FH NR 11 DATE 09.02.2023,PROC VERBAL KOL MALLI,DATE 09.02.2023,KONT NR 64/17 DATE 25.01.2023,UB NR 4854.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 469,510 2023-02-21 2023-02-22 5610130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 1 DATE 09.02.2023,PER BLERJE USHQIME,FH NR 3 DATE 09.02.2023,PROC VERBAL KOL MALLI DATE 09.02.2023,KONT NR 1/4 DATE 22.01.2023,UB NR 4856.
    Sp. Librazhd (0821) EGIAN MED Librazhd 300,000 2023-02-21 2023-02-22 5410130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 10 DATE 14.02.2023,FH NR 4 DHE 4/1 DATE 15.02.2023,PROCES VERBAL KOL MALLI DATE 15.02.2023,UP NR 4 DATE 30.01.2023.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 81,000 2023-02-21 2023-02-22 5310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT 13844 DATE 14.02.2023,PER BLERJE MEDIKAMENTE,FH NR 3 DATE 15.02.2023,PROCES VERBAL,KOL MALLI DATE 15.02.2023,KONT NR 41/53 DATE 13.02.2023,UB NR 4871.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 19,620 2023-02-21 2023-02-22 6210130762023 Uje SPITALI LIBRAZHD,LIK FAT UJI NR 102806,DATE 24.12.2022.
    Sp. Librazhd (0821) MSE Librazhd 3,249,000 2023-02-09 2023-02-10 5210130762023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZH,LIK FAT NR 26 DATE 23.01.2023,FH NR 7 DATE 23.01.2023,PER BLERJE PAISJE (EKO E PERGJITHSHME),KONT NR 55/10 DATE 23.12.2022,UB NR 4843.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 17,940 2023-02-09 2023-02-10 5010130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 550 DATE 27.01.2023,FH NR 9 DATE 27.01.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,KONT NR 39/6 DATE 23.01.2023,UB NR 4853.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 24,840 2023-02-09 2023-02-10 5110130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD.LIK FAT NR 697 DATE 02.02.2023,FH NR 10 DATE 02.02.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROC VERBAL KOL MALLI DT 02.02.2023,KONT NR 39/6 DATE 23.01.2023.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 13,800 2023-02-06 2023-02-08 4510130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 171 DATE 11.01.2023,FH NR 1 DATE 11.01.2023,PROC VERBAL KOL MALLI DATE 11.01.2023,KONTRATE NR 39/1 DATE 12.12.2022,UB NR 4821,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2023-02-06 2023-02-08 4910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 383 DATE 20.01.2023,FH NR 6 DATE 20.01.2023,PROC VERBAL KOL MALLI DATE 20.01.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 15,180 2023-02-06 2023-02-08 4610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 171 DATE 11.01.2023,FH NR 1 DATE 11.01.2023,PROC VERBAL KOL MALLI DATE 11.01.2023,KONTRATE NR 39/1 DATE 12.12.2022,UB NR 4821,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 826,181 2023-02-03 2023-02-06 4810130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM RUAJTJES DHE SIGURISE FIZIKE,PER FAT NR 30 DATE 31.01.2023,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 31.01.2023,KONT NR 54/36 DATE 29.12.2022,UB NR 4847.
    Sp. Librazhd (0821) NELSA Librazhd 21,012 2023-02-03 2023-02-06 4710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 5 DHE 6 DATE 13.01.2023,FH NR 1 DHE 2 DATE 13.01.2023,PROC VERBAL KOL MALLI DATE 13.01.2023,KONT NR 32/16, 32/18,DATE 13.01.2022,UB NR 4619,PER BLERJE BULMET PERIME DHE FRUTA.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 115,079 2023-02-01 2023-02-03 4010130762023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 11,800 2023-02-01 2023-02-03 4410130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK KUOTE ANTARESIE NE KSSH,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2023.
    Sp. Librazhd (0821) D.R.S.K.SHENDETESOR Librazhd 2,500 2023-02-01 2023-02-03 4310130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,SIPAS SHKRESES SE INST NR 540/19 DATE 13.01.2023,NDALESE NDA PAGA PER GJOBA,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2023.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 125,817 2023-02-01 2023-02-03 4210130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN DHJETOR 2022,NDALESA KRYER NE LISTEPAGESAT VE MUAJIT JANAR 2023.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2023-02-01 2023-02-03 4110130762023 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN DHJETOR 2022,NDALESA KRYER NE LISTEPAGESAT VE MUAJIT JANAR 2023.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,035,979 2023-02-01 2023-02-02 3510130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 210,791 2023-02-01 2023-02-02 3910130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2023,LISTEPAGESA BASHKELIDHUR.