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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,901,993 2022-12-01 2022-12-02 45610130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2022,SIPAS LSTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) D.R.S.K.SHENDETESOR Librazhd 2,300 2022-12-01 2022-12-02 46410130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE NGA PAGA PER GJOBA,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2022,SIPAS SHKRESES SE INSTITUCIONIT NR 254 DATE 31.05.2022.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 11,600 2022-12-01 2022-12-02 46510130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK KUOTE ANTARESIE NE KSSH,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2022.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 209,492 2022-12-01 2022-12-02 45910130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2022,SIPAS LSTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,336,887 2022-12-01 2022-12-02 45710130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2022,SIPAS LSTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,920,073 2022-12-01 2022-12-02 45510130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2022,SIPAS LSTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 552,488 2022-12-01 2022-12-02 45810130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2022,SIPAS LSTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 151,306 2022-12-01 2022-12-02 46010130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2022,SIPAS LSTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 413,493 2022-11-25 2022-11-30 45110130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN TETOR 2022,PER KONTRATEN NR E-123105.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 46,450 2022-11-25 2022-11-30 45010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 59020 DT 22.11.2022,FH NR 111 DATE 23.11.2022,PROCES VERBAL KOL MALLI DT 23.11.2022,KONT NR 44/5 DT 25.08.2022,UB NR 4745.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 5,856 2022-11-21 2022-11-22 44810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 900 DATE 16.11.2022,PER BLERJE MEDIKAMENTE,FH NR 109 DATE 17.11.2022,PROC VERBAL KOL MALLI DATE 17.11.2022,KONT NR 41/42 DATE 19.09.2022,UB NR 4766.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 640,080 2022-11-21 2022-11-22 44910130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 227 DATE 16.11.2022,PER BLERJE BRIKET (PELLET),FH NR 81 DATE 16.11.2022,PROCES VERBAL,KOL MALLI DT 16.11.2022,KONT 64/14 DT 01.02.2022,UB NR 4620.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,000 2022-11-17 2022-11-18 43210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 7422 DATE 08.11.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 79 DATE 08.11.2022,PROC VERBAL KOL MALLI DATE 08.11.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.
    Sp. Librazhd (0821) KUJTIM BALLA Librazhd 30,000 2022-11-17 2022-11-18 44710130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 50 DATE 02.11.2022,FH NR 78 DATE 02.11.2022PROCES VERBAL KOL MALLI DT 02.11.2022,UP NR 53 DT 01.11.2022,PER BLERJE BAXHA IDENTIFIKIMI.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 49,536 2022-11-17 2022-11-18 44510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 56978 DATE 16.11.2022,PER BLERJE MEDIKAMENTE,FH NR 107 DATE 16.11.2022,PROC VERBAL KOL MALLI DATE 16.11.2022,KONT NR 44/8 DT 10.10.2022,UB NR 4780.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 161,430 2022-11-17 2022-11-18 43710130762022 Uje SPITALI LIBRAZHD,LIK FAT UJI NR 89271,NR 89310,89333,89339 DATE 01.11.2022.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,940 2022-11-17 2022-11-18 43910130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK FAT NR 204 DATE 03.11.2022,PER SHERBIM POSTAR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2022-11-17 2022-11-18 43310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 7458 DATE 14.11.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 80 DATE 14.11.2022,PROC VERBAL KOL MALLI DATE 14.11.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.
    Sp. Librazhd (0821) E v i t a Librazhd 18,944 2022-11-17 2022-11-18 44310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK NR. 25795 DT 14.11.2022,FH NR 105 DT 15.11.2022,PROC VERBAL KOL MALLI DT 15.11.2022,KONT NR 40/20 DT 16.08.2022,UB NR 4732,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 73,625 2022-11-17 2022-11-18 43610130762022 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE PER FAT NR 8837320 DATE 14.11.2022,PER KONTRATEN E-101530.