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 1,104,062,208.00 2,545 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) BANKA KOMBETARE TREGTARE Librazhd 166,619 2022-05-05 2022-05-06 15710130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-05-05 2022-05-06 15810130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM FATURA TELEFONI PER MUAJIN MARS 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2022.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 20,800 2022-05-05 2022-05-06 16010130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM URDHER MJEKU PER JANAR 2022-30 PRILL 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2022.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 374,543 2022-05-05 2022-05-06 15510130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KRIJON Librazhd 64,560 2022-05-04 2022-05-05 15110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR.378 DATE 10.03.2022,PER BLERJE MAT NDIHMESE LABORATORIKE,FH NR 19 DATE 10.03.2022,PROCES VERBAL KOL MALLI DT 10.03.2022,KONT NR 3/4 DATE 27.01.2022,UB NR 4617.
    Sp. Librazhd (0821) KRISTALINA.KH Librazhd 752,400 2022-04-26 2022-05-05 149/10130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR. 66 DATE 28.03.2022 PER SHTYPSHKRIME,FH NR. 37, NR.38,NR.39 DATE 01.04.2022,UP NR.11 DATE 03.03.2022.
    Sp. Librazhd (0821) Anadea Librazhd 330,000 2022-04-26 2022-04-27 15010130762022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM MJET TRNSPORTI,PER FATUREN NR 23 DATE 11.04.2022,PROCES VERBAL PUNIMESH DATE 02.04.2022,URDHER PROKURIMI NR 20 DATE 28.03.2022,PER AUTOAMBULANCEN TIP FORD TRANZIT ME TARGE AA 276 W.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 228,480 2022-04-21 2022-04-22 14610130762022 Uje SPITALI LIBRAZHD,LIKUJDIM FATURA UJI NR 42296,NR.42300,NR 42218, DATE 31.03.2022.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 124,586 2022-04-21 2022-04-22 14510130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR 432189252 DATE 31.03.2022,PER KONT E-101530.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,473 2022-04-21 2022-04-22 14710130762022 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURE TELEFONI NR.548303,596971,609674,609675, DATE 04.04.2022,PER KLIENTET NR.101146,114599,101035,494455.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 510,656 2022-04-21 2022-04-22 14410130762022 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE,PER FAT NR 4321855198 DATE 25.03.2022,PER KONT E-123105.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 950 2022-04-21 2022-04-22 14810130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER FAT NR.50 DATE 04.04.2022,PER SHPERBIM POSTAR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 163,180 2022-04-19 2022-04-20 14310130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIM E DIETA PER DIALIZE,PER MUAJIN MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,413 2022-04-12 2022-04-13 13410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR.2225 DATE 08.04.2022,FH NR 40 DATE 08.04.2022,PROCES VERBAL KOL MALLI DATE 08.04.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 29,030 2022-04-12 2022-04-13 13310130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 1917 DATE 24.03.2022,FH NR 36 DATE 24.03.2022,PROC VERBAL KOL MALLI DT 24.03.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 17,064 2022-04-12 2022-04-13 14010130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 149 DATE 31.03.2022,FH NR 13 DATE 31.03.2022,PROC VERBAL KOL MALLI DATE 31.03.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606,PER BLERJE BUKE GRURI.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 313,600 2022-04-12 2022-04-13 13710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 403 DATE 08.04.2022,FH NR 23 DATE 08.04.2022,P.VERBAL,KOL MALLI DATI DT 008.04.2022,KONT NR 27/10 DATE 08.04.2022,UB NR 4653.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2022-04-12 2022-04-13 14110130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 105 DATE 31.03.2022,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) Anadea Librazhd 510,000 2022-04-12 2022-04-13 14210130762022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 18 DATE 31.03.2022,PER RIPARIM MJETE TRANSPORTI,PROCES VERBAL TE KRYERJES SE PUNIMEVE DATE 17.03.2022,DATE 18.03.2022,DATE 22.03.2022,DATE 23.03.2022,DT 24.03.2022,DT 25.03.2022,UP NR 14 DATE 09.03.2022.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 49,450 2022-04-12 2022-04-13 13510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR NR 4559 DATE 29.03.2022,FH NR 21 DATE 29.03.2022,PROCES VERBAL KOL MALLI DATE 29.03.2022,UP NR 19 DATE 25.03.2022,PER BLERJE MEDIKAMENTE.