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 1,121,919,478.00 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) M E D I C A M E N T A Librazhd 1,139,000 2022-09-08 2022-09-09 32510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7903 DATE 12.08.2022,KONTRATE NR 40/6 DATE 12.08.2022 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 116,600 2022-09-08 2022-09-09 32610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7904 DATE 12.08.2022,KONTRATE NR 41/7 DATE 11.08.2022, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 435,183 2022-09-08 2022-09-09 33610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.43224 DATE 29.08.2022,KONTRATE NR. 40/9 DATE 15.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 4,736 2022-09-08 2022-09-09 33410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21401 DATE 23.08.2022,KONT NR 40/20 DATE 16.08.2022, BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) D.R.S.K.SHENDETESOR Librazhd 2,300 2022-09-02 2022-09-06 31910130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESA NGA PAGA PER GJOBA,SIPAS SHKRESES SE INSTITUCIONIT NR.254 DATE 31.05.2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-09-02 2022-09-06 31810130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFON ,PER MUAJIN KORRIK 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 132,156 2022-09-02 2022-09-06 31710130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFON ,PER MUAJIN KORRIK 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2022.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 205,934 2022-09-01 2022-09-02 31510130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,320,306 2022-09-01 2022-09-02 31310130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 508,870 2022-09-01 2022-09-02 31410130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,982,480 2022-09-01 2022-09-02 31210130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,922,398 2022-09-01 2022-09-02 31110130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 156,282 2022-09-01 2022-09-02 316/10130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 12,351 2022-08-29 2022-08-30 30710130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR. 2200402867 DATE 25.08.2022,PER TVMP (AA387AU).
    Sp. Librazhd (0821) CFO PHARMA Librazhd 119,952 2022-08-24 2022-08-25 30510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 402783 DATE 16.08.2022,FH NR 65 DATE 17.08.2022,PROC VERBAL KOL MALLIDATE 17.08.2022,UP NR 42 DATE 15.08.2022,PER BLERJE MATERIALE MJEKIMI.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,120 2022-08-24 2022-08-25 30410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 5250 DATE 12.08.2022,FH NR 64 DATE 12.08.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROC VERBAL KOL MALLI DT 12.08.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.
    Sp. Librazhd (0821) NELSA Librazhd 41,592 2022-08-24 2022-08-25 30610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK BULMET,PERIME,SIPAS FATURES NR 561,562 DATE 15.08.2022,FH NR 38 DHE 39 DATE 15.08.2022,PROCES VERBAL KOL MALLI DATE 15.08.2022,KONTRATE NR 32/16 DHE 32/18 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 920 2022-08-16 2022-08-18 29910130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER FAT NR 135 DATE 03.08.2022,PER SHERBIM POSTAR.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1 2022-08-16 2022-08-18 29610130762022 Elektricitet SPITALI LIBRAZHDLIKUJDIM ENERGJI ELEKTRIKR (KAMATEVONESE)PER FATURE TE MUAJIT QERSHOR 2020,PER KONTRATEN NR 101530.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 239,280 2022-08-16 2022-08-18 29710130762022 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 69102,69120,69122,69142 DATE 01.08.2022,PER SHPENZIME UJI.