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) RAIFFEISEN BANK SH.A Librazhd 136,960 2022-02-01 2022-02-02 1610130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN DHJETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 154,830 2022-02-01 2022-02-02 1910130762022 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER MUAJIN DHJETOR 2021,PER FATURAT NR 22189,NR 22192, NR.22215 DATE 29.12.2021.
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 2,240 2022-02-01 2022-02-02 2210130762022 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3 DATE 05.01.2022,PER SHERBIM INTERNETI, URDHER PROKURIMI NR 3 DATE 22.01.2021.
    Sp. Librazhd (0821) K A D R A Librazhd 13,068 2022-02-01 2022-02-02 1510130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 30.12.2021,FH NR 30.12.2021,PROCES VERBAL KOL MALLI DATE 30.12.2021,KONT NR 36/1 DATE 29.07.2021,PER BLERJE BUKE GRURI.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 688,913 2022-02-01 2022-02-02 1710130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR 429299167 DATE 31.12.2021,PER KONTRATEN E-123105.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2022-02-01 2022-02-02 1310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3754 DATE 24.12.2021,FH NR 114 DATE 24.12.2021,PROCES VERBAL KOL MALLI DATE 24.12.2021,KONT NR 14/12 DATE 04.05.2021,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2022-02-01 2022-02-02 2010130762022 Sherbime telefonike SPITALI LIBRAZHD,LIK FAT NR 5256,5690,5929,5930, DATE 05.01.2022,PER SHPENZIME TELEFONI PER MUAJIN DHJETOR 2021,PER KLIENTET 110000033752,310001916170,310001868095,310001868099.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 258,723 2022-02-01 2022-02-02 2310130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 1 DATE 19.01.2022,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 31.12.2021,KONT NR 54/27 DATE 08.02.2021,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 570 2022-02-01 2022-02-02 2110130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK FAT NR 218 DATE 06.01.2022,PER SHERBIM POSTAR PER MUAJIN DHJETOR 2021.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,600 2022-02-01 2022-02-02 2510130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 81,220 2022-02-01 2022-02-02 1810130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR 427892790 DATE 31.12.2021,PER KONTRATEN E-101530.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 9,010 2022-02-01 2022-02-02 2410130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2022-02-01 2022-02-02 1410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3885 DATE 30.12.2021,FH NR 115 DATE 30.12.2021,PROCES VERBAL KOL MALLI DATE 30.12.2021,KONT NR 14/12 DATE 04.05.2021,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-01-17 2022-01-18 1010130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI PER MUAJIN NENTOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2021.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 196,404 2022-01-17 2022-01-18 810130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 15,600 2022-01-17 2022-01-18 1210130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM URDHER MJEKU PER PERIUDHEN TETOR-DHJETOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2021.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 138,150 2022-01-17 2022-01-18 1110130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER MUAJIN NENTOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2021.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,048,802 2022-01-17 2022-01-18 610130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,173,203 2022-01-17 2022-01-18 510130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 186,960 2022-01-17 2022-01-18 910130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT DHJETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.