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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  • 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) ALBANIA NEW FARM SHPK Librazhd 124,800 2022-06-10 2022-06-13 22810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 617 DATE 30.05.2022,FH NR 52 DATE 30.05.2022,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 30.05.2022,UP NR 32 DT 26.05.2022.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 369,023 2022-06-02 2022-06-03 20910130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 132,331 2022-06-02 2022-06-03 21210130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN PRILL 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2022.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,233,801 2022-06-02 2022-06-03 20810130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-06-02 2022-06-03 21310130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN PRILL 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2022.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 157,576 2022-06-02 2022-06-03 21110130762022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 200,887 2022-06-02 2022-06-03 21010130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,663,776 2022-06-02 2022-06-03 20610130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,994,522 2022-06-02 2022-06-03 20710130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 590 2022-05-17 2022-05-18 20210130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN PRILL 2022,PER FATUREN NR 69 DATE 05.05.2022.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 110,502 2022-05-17 2022-05-18 19910130762022 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE PER MUAJIN PRILL 2022,PER FAT NR 433325621 DATE 30.04.2022,PER KONT E-101530.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 184,310 2022-05-17 2022-05-18 19610130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN PRILL 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 36,000 2022-05-17 2022-05-18 19010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 344 DATE 06.05.2022,FH NR 43 DATE 06.05.2022,PROCES VERBAL KOL MALLI DATE 06.05.2022,KONT 27/81 DATE 19.04.2022,UB NR 4676.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2022-05-17 2022-05-18 20110130762022 Sherbime telefonike SPITALI LIBRAZHD,LIK FATURE NR 696882,799258,799259,799298,PER KLIENTET 101146,114599,101035,494455
    Sp. Librazhd (0821) TOP-OIL Librazhd 258,720 2022-05-17 2022-05-18 19410130762022 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1259 DATE 19.04.2022,PER VAJRA AUTOMJETESH,FILTRA,LLAMPA,ALKOL FRENASH,GRASO,FH NR 43 DHE 44 DATE 19.04.2022PROC VERBAL KOL MALLI DATE 19.04.2022,UP NR 23 DT 14.04.2022.
    Sp. Librazhd (0821) KRIJON Librazhd 64,560 2022-05-17 2022-05-18 19310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 711 DATE 10.05.2022,,PJESERISHT,FH NR 45 DATE 10.05.2022,PROCES VERBAL KOL MALLI DT 10.05.2022,KONT NR 3/4 DATE 27.01.2022.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 51,000 2022-05-17 2022-05-18 18910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 06.05.2022,PER BLERJE MEDIKAMENTE,FH NR 42 DATE 06.05.2022,PROC VERBAL KOL MALLI DATE 06.05.2022,KONT NR 30/75 DATE 11.04.2022,UB 4661.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 129,958 2022-05-17 2022-05-18 19110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 345 DATE 06.05.2022,PER BLERJE MEDIKAMENTE,FH NR 44 DATE 06.05.2022,PROCES VERBAL KOL MALLI DATE 06.05.2022,KONT NR 30/85 DATE 15.04.2022,UB NR 4672.
    Sp. Librazhd (0821) KRIJON Librazhd 4,800 2022-05-17 2022-05-18 19210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 711 DATE 10.05.2022,PER BLERJE KITE DHE REAGENTE,FH NR 45 DATE 10.05.2022,PROC VERBAL KOL MALLI DATE 10.05.2022,UB NR 4617.
    Sp. Librazhd (0821) MARJO - MONDI Librazhd 129,600 2022-05-17 2022-05-18 19510130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 40 DATE 12.05.2022,PER BLERJE MISH PULE,FH NR 20 DATE 12.05.2022,PROCES VERBAL KOL MALLI DATE 12.05.2022,UP NR 27 DATE 09.05.2022.