Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 43,795 2024-05-10 2024-05-13 17110130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI PRILL 2024.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-05-09 2024-05-10 16310130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.135 DATE 30.04.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,430 2024-05-09 2024-05-10 16610130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.483863,495303,495311,526707 DATE 03.05.2024 TELEFON MUAJI PRILL 2024.
    Sp. Librazhd (0821) NELSA Librazhd 26,640 2024-05-09 2024-05-10 16110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.309 DATE 30.04.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,210 2024-05-09 2024-05-10 16710130762024 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.71 DATE 03.05.2024 SHERBIME POSTARE MUAJI PRILL 2024.
    Sp. Librazhd (0821) NELSA Librazhd 83,100 2024-05-09 2024-05-10 16210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.343 DATE 08.05.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) HEALTH & LIGHT Librazhd 604,080 2024-05-09 2024-05-10 15910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.115 DATE 03.05.2024 FILMA DHE SOLUCIONE PER RADIOLOGJINE.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 16,290 2024-05-09 2024-05-10 16510130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.105295 DATE 30.04.2024 UJË MUAJI PRILL 2024.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-05-09 2024-05-10 16010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8963 DATE 04.05.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 146,820 2024-05-09 2024-05-10 16410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.1146 DATE 04.05.2024,KONTRATE NR.46/4 DATE 06.11.2023, EVADIM TE MBETJEVE TE RREZIKSHME SPITALORE
    Sp. Librazhd (0821) Operatori i Blerjeve të Përqëndruara Librazhd 240,623 2024-05-09 2024-05-10 16910130762024 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.45 DATE 03.05.2024 SHERBIM KRYERJE PROÇEDURE PROKURIMI.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 1,810,257 2024-05-03 2024-05-07 15510130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 121,542 2024-05-03 2024-05-07 15110130762024 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI PRILL 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 104,513 2024-05-03 2024-05-07 15810130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,500 2024-05-03 2024-05-07 15010130762024 Paga baze SPITALI LIBRAZHD,LIKUJDIM KUOTA ANETARESIMI MUAJI PRILL 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,866,183 2024-05-03 2024-05-07 15310130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,331,817 2024-05-03 2024-05-07 15210130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 279,047 2024-05-03 2024-05-07 15610130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 116,027 2024-05-03 2024-05-07 15710130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 506,135 2024-05-03 2024-05-07 15410130762024 Paga baze SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2024