Treasury Transactions 2019-2024

Treasury Branch:

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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 1,144,095,528.00 2,622 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 E BASHKUAR E SHQIPERISE Librazhd 277,817 2024-11-04 2024-11-05 40810130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2024
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,130,304 2024-11-04 2024-11-05 40410130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2024
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,100 2024-11-04 2024-11-05 41110130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTA ANETARESIMI MUAJI TETOR 2024.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,176,745 2024-11-04 2024-11-05 40710130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2024
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,424,365 2024-11-04 2024-11-05 40510130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2024
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,114,365 2024-11-04 2024-11-05 40610130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2024
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 132,636 2024-11-04 2024-11-05 41210130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI TETOR 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 143,570 2024-11-04 2024-11-05 40910130762024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT TETOR 2024
    Sp. Librazhd (0821) T R I M E D Librazhd 3,448 2024-10-30 2024-10-31 40210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.107791/2024 DATE 28.10.2024, KONTRATE Nr 40/29 Prot.Date 10.09.2024 BLERJE BARNA B3,LOTI 71.
    Sp. Librazhd (0821) T R I M E D Librazhd 27,000 2024-10-30 2024-10-31 40110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.107842/2024 DATE 28.10.2024, KONTRATE NR.40/83 PROT.DATE 28.10.2024 BLERJE BARNA B3, LOTI 89.
    Sp. Librazhd (0821) NELSA Librazhd 13,920 2024-10-29 2024-10-30 40010130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.969/2024 DATE 28.10.2024, USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 92,976 2024-10-29 2024-10-30 39910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.956/2024 DATE 25.10.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) CRF Librazhd 213,744 2024-10-29 2024-10-30 39810130762024 Kancelari SPITALI LIBRAZHD,LIK.FAT.NR.102/2024 DATE 02.10.2024,Kancelari dhe bojëra printeri.
    Sp. Librazhd (0821) ELVIS POJANI Librazhd 12,200 2024-10-29 2024-10-30 39710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.89/2024 DATE 09.10.2024,Vulë për kabinetet e Poliklinikës.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 94,260 2024-10-25 2024-10-28 39410130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.639369,639370,639374 DATE 23.10.2024 UJË MUAJI SHTATOR 2024.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 24,840 2024-10-25 2024-10-28 39610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.13709/2024 DATE 23.10.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 23,376 2024-10-25 2024-10-28 39510130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.234376 DATE 02.10.2024 UJË MUAJI SHTATOR 2024.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2024-10-22 2024-10-23 39110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.13520/2024 DATE 15.10.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) T R I M E D Librazhd 9,685 2024-10-22 2024-10-23 39210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.105235/2024 DATE 21.10.2024,KONTRATA NR.39/43, PROT, DATE 08.10.2024, BLERJE BARNA B2, LOTI 5.
    Sp. Librazhd (0821) INCOMED Librazhd 28,800 2024-10-22 2024-10-23 39010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5681/2024 DATE 18.10.2024,Kontrate Nr.40/75 Prot.date 30.09.2024 Blerje barna B3, Loti 91.