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 1,047,915,856.00 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) POSTA SHQIPTARE SH.A Librazhd 615 2022-07-15 2022-07-19 26710130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.114 DATE 05.07.2022 SHERBIM POSTAR MUAJ QERSHOR 2022.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 199,680 2022-07-15 2022-07-19 26510130762022 Uje SPITALI LIBRAZHD,LIK.FAT.NR.62344,62408,62416,62421 DATE 04.07.2022 UJË MUAJ QERSHOR 2022.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 45,857 2022-07-14 2022-07-19 26410130762022 Elektricitet SPITALI LIBRAZHD LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2022,PER KONT E-101539.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2022-07-15 2022-07-19 26610130762022 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.1061731,1104620,1104621,1104659 DATE 05.07.2022 TELEFON MUAJ QERSHOR 2022.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 185,980 2022-07-15 2022-07-18 26810130762022 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE MUAJI QERSHOR 2022.
    Sp. Librazhd (0821) NELSA Librazhd 22,452 2022-07-14 2022-07-15 25910130762022 Ilaçe dhe materiale mjeksore SPITAI LIBRAZHD,LIK FAT NR 473 DATE 06.07.2022,FH NR 31 DATE 06.07.2022,PROC VERBAL KOL MALLI DATE 06.07.2022,KONT NR 32/18 DATE 31.01.2022,UB NR 4619,PER BLERJE PERIME.
    Sp. Librazhd (0821) KRISTALINA.KH Librazhd 114,000 2022-07-14 2022-07-15 26110130762022 Kancelari SPITALI LIBRAZHD,LIK FAT NR 133 DATE 22.06.2022,FH NR 52 DHE 53 DATE 22.06.2022,PROC VERBAL KOL MALLI DATE 22.06.2022,UP NR 34 DATE 15.06.2022,PER BLERJE KANCELARI DHE BOJRA PRINTERI.
    Sp. Librazhd (0821) NELSA Librazhd 34,020 2022-07-14 2022-07-15 26010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 474 DATE 06.07.2022,FH NR 32 DATE 06.07.2022,PROC VERBAL KOL MALLI DATE 06.07.2022,KONT NR 32/16 DATE 31.01.2022,PER BLERJE BULMET,UB NR 4619.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-07-14 2022-07-15 25710130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 211 DATE 30.06.2022,PROCES VERBAL KRYERJES SHERB DATE 30.06.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 201,369 2022-07-14 2022-07-15 26310130762022 Elektricitet SPITALI IBRAZHD,LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2022,PER KONTRATEN NR E-123105.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 16,632 2022-07-14 2022-07-15 25810130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 299 DATE 30.06.2022,FH NR 30 DATE 30.06.2022,PER BLERJE BUKE GRURI,PROCES VERBAL KOL MALLI DATE 30.06.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606.
    Sp. Librazhd (0821) NOART Librazhd 436,800 2022-07-14 2022-07-15 26210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK MATERIALE ELEKTRIKE PER FAT NR 29 DATE 05.07.2022,FH NR 54,55,56 DATE 05.07.2022,PROCES VERBAL KOL MALLI DATE 05.07.2022,UP NR 36 DATE 24.06.2022.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 12,351 2022-07-05 2022-07-06 25510130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK FAT NR.220088556 DATE04.07.2022,TAKSE VJETORE E MJETEVE TE PERDORURA (LB 1994A).
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,950 2022-07-05 2022-07-06 25610130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK FAT NR 727 DATE 04.07.2022,PER KONTROLL TEKNIK PER AUTOMJETIN LB1994A.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 200,073 2022-07-04 2022-07-05 25010130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 393,830 2022-07-04 2022-07-05 24910130762022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 166,675 2022-07-04 2022-07-05 25110130762022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 127,416 2022-07-04 2022-07-05 25210130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM FATURA TELEFONI PER PUNONJESIT,PER MUAJIN MAJ 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2022.
    Sp. Librazhd (0821) D.R.S.K.SHENDETESOR Librazhd 13,000 2022-07-04 2022-07-05 25410130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE NE PAGA PER GJOBA,SIPAS SHKRESES SE TITULLARIT TE INSTITUCIONIT NR 254 DATE 31.05.2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2022.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,204,251 2022-07-04 2022-07-05 24810130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.