Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) ALCANI SHPK Librazhd 512,064 2022-03-11 2022-03-15 10210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET),FAT NR 76 DATE 01.03.2022,FH NR 30 DATE 01.03.2022,PROCES VERBAL KOL MALLI 01.03.2022,KONT NR 71/23 DATE 30.12.2021,UB NR 4620.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 196,058 2022-03-02 2022-03-03 8610130762022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,061 2022-03-02 2022-03-03 8710130762022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-03-02 2022-03-03 8910130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI ONE,PER MUAJIN JANAR 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2022.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,112,144 2022-03-02 2022-03-03 8410130762022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,084,422 2022-03-02 2022-03-03 8310130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 132,301 2022-03-02 2022-03-03 8810130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFONI ONE,PER MUAJIN JANAR 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2022.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 321,174 2022-03-02 2022-03-03 8510130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,572,374 2022-03-02 2022-03-03 8210130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 816,000 2022-02-25 2022-02-28 7710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 7 DATE 26.01.2022,FH NR 2 DATE 26.01.2022,PROCES VERBAL KOL MALLI DATE 26.01.2022,UP NR 3 DATE 17.01.2022,PER BLERJE MEDIKAMENTE MJEKIMI.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 9,200 2022-02-25 2022-02-28 7810130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK FAT NR 210 DATE 24.02.2022,PER PAISJE ME LEJE QARKULLIMI,CERT PRON DHE TRANSFERIM DOSJE PER MJETIN AA276VV,PAISJE ME LEJE QARKULLIMI,CERTIFIKATE PRONESIE,TRANSFERIM DOSJE MJET,PAISJE ME CERT PRONESIE PER MJETIN AA185KY.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 6,888 2022-02-23 2022-02-24 7210130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK FAT NR 2200080343 DATE 22.02.2022,PER TVMP,AUTOMJETI AA185KY..
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 20,297 2022-02-23 2022-02-24 7310130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK FAT NR 2200080340 DATE 22.02.2022,FAT NR 2200080262 DATE 22.02.2022,FAT NR 197 DATE 22.02.2022,PER TVMP,AUPOMJETI LB0809A SHUMA 18.297 LEKE,GJOBE KTV PER AUTOMJETIN LB0809A,SHUMA 1.000 LEKE,CRREGJ TE PERK MJET 1.000 LEK
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 5,024 2022-02-23 2022-02-24 7110130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK FAT NR 2200080354 DATE 22.02.2022,PER TVMP,AUTOMJETI AA276VV.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 119,993 2022-02-23 2022-02-24 7510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR138 DATE 22.02.2022,PER BLERJE MEDIKAMENTE,FH NR 10 DATE 22.02.2022,PROCES-VERBAL KOL MALLI DATE 22.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4627.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2022-02-23 2022-02-24 7410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR.1150 DATE 18.02.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR.17 DATE DATE 18.02.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 10,800 2022-02-23 2022-02-24 7610130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 62 DATE 18.02.2022,FH NR 7 DATE 18.02.2022,PROCES VERBAL KOLAUDIM MALLI DATE 18.02.2022,KONT NR 7/4 DATE 12.01.2022,UB.4603.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 398,653 2022-02-21 2022-02-22 6010130762022 Elektricitet SPITALI LIBRAZHD,LIK FAT NR.429611319 DATE 31.01.2022,PER KONTRATEN ME NR E.123105.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 151,298 2022-02-21 2022-02-22 6110130762022 Elektricitet SPITALI LIBRAZHD,LIK FAT NR 429613698 DATE 31.01.2022,PER KONTRATEN E 101530.
    Sp. Librazhd (0821) FLORFARMA Librazhd 64,979 2022-02-21 2022-02-22 6710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1841 DATE 16.02.2022,FH NR 7 DATE 16.02.2022,PROCES VERBAL KOL MALLI DATE 16.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4626.