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) NELSA Librazhd 38,364 2022-04-12 2022-04-13 13810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 139 DHE 140 DATE 23.03.2022,FH NR 11 DHE12 DATE 23.03.2022,PROCES VERBAL KOL MALLI DATE 23.03.2022,KONT 32/16, DHE 32/18 DATE 31.01.2022,UB NR 4619,PER BLERJE BULMET E PERIME.
    Sp. Librazhd (0821) MONTAL Librazhd 156,630 2022-04-12 2022-04-13 13610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 322 DATE 30.03.2022,FH NR 22 DATE 31.03.2022,PROC VERBAL KOL MALLI DATE 3103.2022,KONT NR 24/19 DATE 20.01.2022,UB NR 4615,PER BLERJE MAT MJEKIMI.
    Sp. Librazhd (0821) NELSA Librazhd 66,138 2022-04-12 2022-04-13 13910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 206 DHE 207 DATE 08.04.2022,FH NR 14 DHE 15 DATE 08.04.2022,PROCES VERBAL KOL MALLI DATE 08.04.2022,KONT NR 32/18, 32/16 DATE 31.01.2022,UB NR.4619,PER BLERJE PERIME E BULMET.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-04-01 2022-04-05 13110130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI PER MUAJIN SHKURT 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 136,256 2022-04-01 2022-04-05 13210130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFONI PER MUAJIN SHKURT 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2022.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 335,480 2022-04-01 2022-04-04 12810130762022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,647,977 2022-04-01 2022-04-04 12510130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,998,191 2022-04-01 2022-04-04 12610130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,269,363 2022-04-01 2022-04-04 12710130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 195,421 2022-04-01 2022-04-04 12910130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 256,016 2022-04-01 2022-04-04 13010130762022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2022-03-17 2022-03-23 11710130762022 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN SHKURT 2022,PER FAT NR 360571,466506,472897,472898 DATE 05.03.2022,PER KLIENTET NR 101146,114599,101035,494455.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 234,330 2022-03-17 2022-03-23 11610130762022 Uje SPITALI LIBRAZHD LIKUJDIM FATURE UJI NR 35543,35548,35572,35513 DATE 02.03.2022,PER MUAJIN SHKURT 2022.
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-03-18 2022-03-23 12110130762022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2022110450 DATE 17.03.2022,UP NR 17 DATE 15.03.2022,PER SIGURACION TPL,AUTOAMBULANCE AB039FV.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 448,651 2022-03-17 2022-03-23 11410130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2022,PER FATUREN NR 430735751 DATE 25.02.2022,PER KONTRATEN NR E-123105.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 860 2022-03-17 2022-03-23 11810130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN SHKURT 2022,PER FATUREN NR 29 DATE 03.03.2022.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 139,220 2022-03-17 2022-03-23 11310130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN SHKURT 2022,SIPAS LISTEPAGESES BASHKELIDHUR
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 5,100 2022-03-18 2022-03-23 12010130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR 310 DATE 17.03.2022,PER PAISJE ME CERTIFIKATE PRONESIE,MJETI.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 129,717 2022-03-17 2022-03-23 11510130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2022,PER FAT NR 430757578 DATE 28.02.2022,PER KONTRATEN E-101530.
    Sp. Librazhd (0821) LIALB GAZ ENERGY SH.A. Librazhd 75,000 2022-03-18 2022-03-23 11910130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 271 DATE 11.03.2022,FH NR 35 DATE 11.03.2022,PROCES VERBAL KOL MALLI DATE 11.03.2022,UP NR 16 DATE 09.03.2022.