Treasury Transactions 2019-2025

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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  • 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 1,167,717,623.00 2,673 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) MEGAPHARMA Librazhd 15,140 2024-12-03 2024-12-04 45110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.62948/2024 DATE 27.11.2024,Kontrata nr 39/49 datë 26.11.2024 Blerje barna.
    Sp. Librazhd (0821) NELSA Librazhd 33,024 2024-12-03 2024-12-04 45510130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1147/2024, 1148/2024 DATE 30.11.2024,BLERJE USHQIME.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 122,960 2024-12-03 2024-12-04 46710130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI NENTOR 2024.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,100 2024-12-03 2024-12-04 46610130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,LIKUJDIM KUOTA ANETARESIMI MUAJI NENTOR 2024.
    Sp. Librazhd (0821) NELSA Librazhd 20,232 2024-12-03 2024-12-04 45310130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.1138/2024 DATE 27.11.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 89,071 2024-12-02 2024-12-03 46510130762024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,406,925 2024-12-02 2024-12-03 46010130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 159,910 2024-12-02 2024-12-03 46410130762024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 281,978 2024-12-02 2024-12-03 46310130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,086,035 2024-12-02 2024-12-03 46210130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,230,196 2024-12-02 2024-12-03 45910130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,072,283 2024-12-02 2024-12-03 46110130762024 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGA MUAJI NENTOR 2024
    Sp. Librazhd (0821) GERTI-1987 Librazhd 100,704 2024-11-26 2024-11-27 44810130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.900/2024 DATE 25.11.2024,KONTRATE NR.43/2 PROT.DATE 14.10.2024 BLERJE USHQIME, LOTI 4.
    Sp. Librazhd (0821) KASTRATI Librazhd 599,836 2024-11-26 2024-11-27 45010130762024 Karburant dhe vaj SPITALI LIBRAZHD,FAT.NR.35730/2024 DATE 25.11.2024,Kontrata nr.49/10 datë 20.11.2024 Blerje lëndë djegëse për automjete diesel.
    Sp. Librazhd (0821) ARGENT DACI Librazhd 111,000 2024-11-26 2024-11-27 44910130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.2741/2024 DATE 21.11.2024,Kontrata nr 50/2 datë 30 10 2024 Blerje Ushqime.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,200 2024-11-26 2024-11-27 44710130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.15945/2024 DATE 25.11.2024,TVMP, Automjeti AA387AU.
    Sp. Librazhd (0821) INCOMED Librazhd 45,760 2024-11-25 2024-11-26 44610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6249/2024 DATE 21.11.2024,Kontrata nr.40/94 datë 20.11.2024 Blerje barna.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,811,520 2024-11-21 2024-11-25 44410130762024 Sherbim per ngrohje SPITALI LIBRAZHD,LIK.FAT.NR.111/2024 DATE 18.11.2024,Kontrate Nr.14/22 Prot.date 03.05.2024 Blerje lende djegese per ngrohje (Pellet-Briket).
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 13,868 2024-11-21 2024-11-25 44510130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.2400750964 DATE 20.11.2024,TVMP, Automjeti AA387AU.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 61,008 2024-11-19 2024-11-20 44010130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI TETOR 2024.