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 1,121,919,478.00 2,578 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) NELSA Librazhd 14,940 2024-10-06 2024-10-08 35610130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.830/2024 DATE 27.09.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 169,365 2024-10-06 2024-10-08 34510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8755/2024 DATE 24.09.2024,KONTRATE NR.39/6 PROT.DATE 04.09.2024 BLERJE BARNA B2, LOTI 3.
    Sp. Librazhd (0821) NELSA Librazhd 24,624 2024-10-06 2024-10-08 35810130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.839/2024 DATE 30.09.2024,USHQIME
    Sp. Librazhd (0821) INCOMED Librazhd 9,600 2024-10-06 2024-10-08 34710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5299/2024 DATE 26.09.2024,Kontrate Nr.40/67 Prot.date 26.09.2024 Blerje barna B3, Loti 25.
    Sp. Librazhd (0821) I L M A Librazhd 32,290 2024-10-06 2024-10-08 35110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.140620/2024 DATE 27.09.2024,Kontrate Nr.40/65 Prot.date 26.09.2024 Blerje barna B3, Loti 20, 38.
    Sp. Librazhd (0821) FLORFARMA Librazhd 8,700 2024-10-06 2024-10-08 34110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.12168/2024 DATE 24.09.2024,KONTRATA NR.40/60, PROT, DATE 23.09.2024, BLERJE BARNA B2,LOTI 21,36.
    Sp. Librazhd (0821) INCOMED Librazhd 20,360 2024-10-06 2024-10-08 34810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5300/2024 DATE 26.09.2024,Kontrate Nr.40/68 Prot.date 26.09.2024 Blerje barna B3, Loti 78, 97.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 58,199 2024-10-06 2024-10-08 34410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8750/2024 DATE 24.09.2024,KONTRATA NR.39/22, PROT, DATE 23.09.2024, BLERJE BARNA B2,LOTI 1.
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 784,808 2024-10-02 2024-10-03 33310130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,143,324 2024-10-02 2024-10-03 32910130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 124,101 2024-10-02 2024-10-03 33410130762024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2024.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-10-02 2024-10-03 33810130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.301/2024 DATE 30.09.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 556,355 2024-10-02 2024-10-03 33210130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,306,313 2024-10-02 2024-10-03 33010130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2024.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,304,305 2024-10-02 2024-10-03 33110130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2024.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,400 2024-10-02 2024-10-03 33610130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTA ANETARESIMI MUAJI SHTATOR 2024.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 133,596 2024-10-02 2024-10-03 33710130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI SHTATOR 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 88,321 2024-10-02 2024-10-03 33510130762024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2024.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,200 2024-09-27 2024-09-30 32710130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.12467/2024 DATE 26.09.2024 KONTROLL TEKNIK, AUTOMJETI AA185KY.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 26,917 2024-09-25 2024-09-26 32610130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.2400604723,2400604739 DATE 25.09.2024 TVMP,Automjeti AA909LD dhe TVMP,Automjeti AA185KY.