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) 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.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,944,972 2022-07-04 2022-07-05 24710130762022 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) RAIFFEISEN BANK SH.A Librazhd 5,587,769 2022-07-04 2022-07-05 24610130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-07-04 2022-07-05 25310130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM FATURA TELEFONI PER PUNONJESIT,PER MUAJIN MAJ 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2022.
    Sp. Librazhd (0821) NELSA Librazhd 24,300 2022-06-22 2022-06-23 23910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.410 DATE 18.06.2022, KONTRATE NR.32/16 DATE 31.01.2022 BLERJE ARTIKUJ USHQIMORE
    Sp. Librazhd (0821) NELSA Librazhd 19,224 2022-06-22 2022-06-23 24010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.412 DATE 18.06.2022, KONTRATE NR.32/18 DATE 31.01.2022 BLERJE ARTIKUJ USHQIMORE
    Sp. Librazhd (0821) NELSA Librazhd 48,660 2022-06-22 2022-06-23 24110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.411 DATE 18.06.2022, KONTRATE NR.32/17 DATE 31.01.2022 BLERJE ARTIKUJ USHQIMORE
    Sp. Librazhd (0821) FLORFARMA Librazhd 292,751 2022-06-22 2022-06-23 23810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5078 DATE 23.05.2022 MATERIALE MJEKIMI.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2022-06-22 2022-06-23 24210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.3953 DATE 21.06.2022 KONTRATE NR.76/4 DATE 11.01.2022, BLERJE OKSIGJEN MJEKSOR TE GAZTE
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 288,330 2022-06-17 2022-06-20 23410130762022 Uje SPITALI LIBRAZHD,LIKUJDIM FAT.NR.61446,61453,61439,61467 DATE 03.06.2022 UJË MUAJI MAJ 2022.
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 324,000 2022-06-17 2022-06-20 23710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.21 DATE 13.06.2022 MATERIALE NDIHMESE PER LABORATORIN.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 287,140 2022-06-17 2022-06-20 23210130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI MAJ 2022.