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) TRONIX Librazhd 342,000 2024-04-09 2024-04-11 13010130762024 Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.101 DATE 21.03.2024 VAJERA PER AUTOMJETE,FILTRA,LLAMPA ETJ.
    Sp. Librazhd (0821) NELSA Librazhd 27,648 2024-04-09 2024-04-11 12710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.229 DATE 02.04.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-04-09 2024-04-11 12410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7940 DATE 26.03.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,800 2024-04-04 2024-04-08 11410130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTA ANETARESIMI MUAJI MARS 2024.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 126,300 2024-04-04 2024-04-08 11510130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI MARS 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,865,619 2024-04-03 2024-04-04 11710130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 279,174 2024-04-03 2024-04-04 12010130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 511,319 2024-04-03 2024-04-04 11810130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,424,810 2024-04-03 2024-04-04 11610130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 169,175 2024-04-03 2024-04-04 12110130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 105,433 2024-04-03 2024-04-04 12210130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 1,818,806 2024-04-03 2024-04-04 11910130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MARS 2024.
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 540,000 2024-03-18 2024-03-19 10810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17 DATE 07.03.2024 MATERIALE KONSUMI LABORATORI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 187,500 2024-03-18 2024-03-19 10410130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHËTIMI PËR DIALIZË MUAJI SHKURT 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,000 2024-03-18 2024-03-19 10610130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHËTIMI DHE DIETA MUAJI JANAR-SHKURT 2024.
    Sp. Librazhd (0821) NELSA Librazhd 189,900 2024-03-18 2024-03-19 11010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.175 DATE 12.03.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2024-03-18 2024-03-19 10910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.7536 DATE 12.03.2024,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 200 2024-03-18 2024-03-19 10710130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.3386/2024 DATE 13.03.2024 LIKUJDIM TVMP, AUTOMJETI AB039FV.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,200 2024-03-18 2024-03-19 10510130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHËTIMI DHE DIETA MUAJI JANAR-SHKURT 2024.
    Sp. Librazhd (0821) NELSA Librazhd 27,504 2024-03-13 2024-03-18 9210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.140 DATE 01.03.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.