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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  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 256,791 2023-01-23 2023-01-24 3110130762023 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2023,FATURA NR.1017090 DATE 18.01.2023,KONTRATE NR E-123105.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 128,580 2023-01-20 2023-01-23 2210130762023 Uje SPITALI LIBRAZHD,LIKUJDIM FAT NR 102801,102806,102835,102841 DATE 24.12.2022,PER SHPENZIME UJI.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 84,634 2023-01-20 2023-01-23 2910130762023 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,PER FAT NR 3255 DATE 29.12.2022.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 10,044 2023-01-20 2023-01-23 1710130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 551 DATE 31.12.2022,FH NR 70 DATE 31.12.2022,PROC VERBAL KOL MALLI DATE 31.12..2022,UP NR 63 DATE 07.12.2022.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 80,000 2023-01-20 2023-01-23 3010130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM DETYRIMI ,SHPERBLIM FUNDVITI 2022,PER PUNE TE MIRE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 226,870 2023-01-20 2023-01-23 1910130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN DHJETOR 2022,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 118,701 2023-01-20 2023-01-23 2110130762023 Elektricitet SPITALI LIBRAZHD,LIK FAT NR 525780 DATE 10.01.2023,PER KONT NR E-101530,PER MUAJIN DHJETOR 2022.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 437,387 2023-01-20 2023-01-23 2710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 415 DATE 31.12.2022 PJESERISHT PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2022,UB NR 4666,AMENDIM KONTRATE NR 169/1 DATE 13.04.2022..
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 194,390 2023-01-20 2023-01-23 28/10130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 415 DATE 31.12.2022 PJESERISHT PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2022,UB NR 4768,AMENDIM KONTRATE NR 452/1 DATE 22.09.2022..
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 37,260 2023-01-20 2023-01-23 1610130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,FAT NR 8663 DT 29.12.2022,FH NR 93 DT 29.12.2022,PROC VERBAL KOL MALLI DT 29.12.2022,KONT NR 39/1 DATE 12.12.2022,UB NR 4821.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 895 2023-01-20 2023-01-23 2410130762023 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER FATUREN NR 250 DATE 05.01.2023.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 194,404 2023-01-20 2023-01-23 2610130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 415 DATE 31.12.2022 PJESERISHT PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2022,UB NR 4600.
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 1,400 2023-01-20 2023-01-23 2510130762023 Sherbime te tjera SPITALI LIBRAZH,LIKUJDIM FATURE NR.1 DATE 04.01.2023,PER SHERBIM INTERNETI,PER SPITALIN LIBRAZHD DHE PRRENJAS
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2023-01-20 2023-01-23 2310130762023 Sherbime telefonike SPITALI LIBRAZHD,LIK FATURA TELEFONI NE 83187 DATE 05.01.2023,FAT NR 143317,143318,143381 DATE 07.01.2023.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,600 2023-01-20 2023-01-23 2010130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN DHJETOR 2022,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) NOART Librazhd 57,600 2023-01-20 2023-01-23 1810130762023 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK FAT NR 77 DATE 30.12.2022,FH NR 94 DATE 30.12.2022,PROC VERBAL KOL MALLI DT 30.12.2022,UP NR 66 DATE 22.12.2022,PER BLERJE BATERI PER AUTOMJETE
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 665,880 2023-01-20 2023-01-23 1510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.99436 DATE 14.12.2022 MEDIKAMENTE
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 15,600 2023-01-19 2023-01-20 1110130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM URDHER MJEKU PER PERIUDHEN 01 TETOR 2022-31 DHJETOR 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2022.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 210,282 2023-01-19 2023-01-20 710130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN DHJETOR 2022,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,026,207 2023-01-19 2023-01-20 310130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN DHJETOR 2022,LISTEPAGESA BASHKELIDHUR.