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 1,146,334,307.00 2,642 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) Erjon Alliu (L87626601S) Librazhd 175,000 2022-05-11 2022-05-12 18710130762022 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK FAT NR 3 DATE 26.04.2022,PER GOMA AUTOMJETI,BATERI AUTOMJETI,KONVERGJENCE AUTOMJETI,FH NR 47 DHE 42 DATE 26.04.2022,PROCES VERBAL KOLAUDIMI DT 26.04.2022,UP NR 22 DATE 11.04.2022.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 188,400 2022-05-10 2022-05-12 16410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 405 DATE 12.04.2022,FH NR 24 DATE 13.04.2022,PROCES VERBAL KOL MALLI DATE 13.04.2022,KONT NR 24/19 DATE 20.01.2022,PER BLERJE MATERIALE MJEKIMI,UB NR 4616.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 41,520 2022-05-10 2022-05-12 18010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 21759 DATE 27.04.2022,FH NR 40 DATE 28.04.2022PROCES VERBAL KOL MALLI DATE 28.04.2022KONT NR 30/85 DATE 15.04.2022,UB NR.4673.
    Sp. Librazhd (0821) NELSA Librazhd 111,600 2022-05-10 2022-05-12 18310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 239 DATE 28.04.2022,PER BLERJE USHQIME KOLONIALE,FH NR 17 DATE 28.04.2022,PROC VERBAL KOL 28.04.2022,KONT NR 32/17 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2022-05-10 2022-05-12 18110130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 2591 DATE 26.04.2022,FH NR 46 DATE 26.04.2022,PROCES VERBAL KOL MALLI DATE 26.04.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 49,513 2022-05-10 2022-05-12 17410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 21556 DATE 26.04.2022,FH NR 34 DATE 27.04.2022,
    Sp. Librazhd (0821) INCOMED Librazhd 40,000 2022-05-10 2022-05-12 16910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2483 DATE 20.04.2022,PER BLERJE MEDIKAMENTE,FH NR 29 DATE 20.04.2022,PROC VERBAL KOL MALLI DATE 20.04.2022,KONT NR 27/74 DATE 11.04.2022,UB NR 4658.
    Sp. Librazhd (0821) I L M A Librazhd 45,829 2022-05-10 2022-05-12 17310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 72218 DATE 21.04.2022,PER BLERJE MEDIKAMENTE,FH NR 33 DATE 22.04.2022,PROCES VERBAL KOLAUDIM MALLI DATE 22.04.2022,KONT NR 30/73 DATE 11.04.2022,UB NR 4659.
    Sp. Librazhd (0821) T R I M E D Librazhd 27,400 2022-05-10 2022-05-12 17610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 346 DATE 27.04.2022,PER BLERJE MEDIKAMENTE,FH NR 36 DATE 28.04.2022,PROCES VERBAL KOL MALLI DATE 28.04.2022,KONT NR 30/80 DATE 13.04.2022,UB NR 4664.
    Sp. Librazhd (0821) FLORFARMA Librazhd 1,665 2022-05-10 2022-05-12 16610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3902 DATE 15.04.2022,PER BLERJE MEDIKAMENTE,FH NR 26 DATE 15.04.2022,PROCES VERBAL KOL MALLI DT 15.04.2022,KONT NR 30/82 DATE 13.04.2022,UB NR 4669.
    Sp. Librazhd (0821) FLORFARMA Librazhd 70,376 2022-05-10 2022-05-12 16710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 3901 DATE 15.04.2022,FH NR 27 DATE 15.04.2022,PROCES VERBAL KOL MALLI DATE 15.04.2022,KONT NR 30/85 DATE 15.04.2022,UB NR 4671.
    Sp. Librazhd (0821) NELSA Librazhd 18,402 2022-05-11 2022-05-12 18410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 240 DATE 28.04.2022,FH NR 18 DATE 28.04.2022,PROCES VERBAL KOL MALLI DATE 28.04.2022,KONT NR 32/18 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,677,162 2022-05-05 2022-05-06 15210130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 199,316 2022-05-05 2022-05-06 15610130762022 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 135,733 2022-05-05 2022-05-06 15910130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM FATURA TELEFONI PER MUAJIN MARS 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2022.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,012,202 2022-05-05 2022-05-06 15310130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,319,582 2022-05-05 2022-05-06 15410130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    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.