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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  • 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) NELSA Librazhd 1,200 2022-02-07 2022-02-09 4910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 39 DATE 31.01.2022,FH NR 3 DATE 31.01.2022,PER BLERJE PERIME,PROCES VERBAL KOL MALLI DATE 31.01.2022,KONT NR 32/16 DATE 31.01.2022,UB NR 4619,PER BLERJE BYLMET (KOS)
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2022-02-07 2022-02-09 4510130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 36 DATE 31.01.2022,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROCES VERBAL TE KRYERJES SE SHERBIMIT DT 31.01.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 10,800 2022-02-07 2022-02-09 4710130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 10 DATE 20.01.2022,FH NR 1 DATE 20.01.2022,PER BLERJE VEZE,PROCES VERBAL KOL MALLI DATE 20.01.2022,KONT NR 7/4 DATE 12.01.2022,UB NR 4603.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 17,172 2022-02-07 2022-02-09 5010130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 54 DATE 31.01.2022,FH NR 4 DATE31.01.2022,PROCES VERBAL KOL MALLI DATE 31.01.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606 PER BLERJE BUKE GRURI.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2022-02-07 2022-02-09 4010130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 286 DATE17.01.2022,F.H NR.3 DATE 17.01.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOL MALLI DATE 17.01.2022,KONT NR 76/4 DATE 11.01.2022,UB NR. 4605.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-02-02 2022-02-03 3710130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN DHJETOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2022.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 192,803 2022-02-02 2022-02-03 3510130762022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 137,670 2022-02-02 2022-02-03 36/10130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN DHJETOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2022.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,126,731 2022-02-02 2022-02-03 3210130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,192,418 2022-02-02 2022-02-03 3110130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,507,608 2022-02-02 2022-02-03 3010130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 349,466 2022-02-02 2022-02-03 3310130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 198,537 2022-02-02 2022-02-03 3410130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN JANAR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 136,960 2022-02-01 2022-02-02 1610130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN DHJETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 154,830 2022-02-01 2022-02-02 1910130762022 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER MUAJIN DHJETOR 2021,PER FATURAT NR 22189,NR 22192, NR.22215 DATE 29.12.2021.
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 2,240 2022-02-01 2022-02-02 2210130762022 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3 DATE 05.01.2022,PER SHERBIM INTERNETI, URDHER PROKURIMI NR 3 DATE 22.01.2021.
    Sp. Librazhd (0821) K A D R A Librazhd 13,068 2022-02-01 2022-02-02 1510130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 30.12.2021,FH NR 30.12.2021,PROCES VERBAL KOL MALLI DATE 30.12.2021,KONT NR 36/1 DATE 29.07.2021,PER BLERJE BUKE GRURI.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 688,913 2022-02-01 2022-02-02 1710130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR 429299167 DATE 31.12.2021,PER KONTRATEN E-123105.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2022-02-01 2022-02-02 1310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3754 DATE 24.12.2021,FH NR 114 DATE 24.12.2021,PROCES VERBAL KOL MALLI DATE 24.12.2021,KONT NR 14/12 DATE 04.05.2021,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2022-02-01 2022-02-02 2010130762022 Sherbime telefonike SPITALI LIBRAZHD,LIK FAT NR 5256,5690,5929,5930, DATE 05.01.2022,PER SHPENZIME TELEFONI PER MUAJIN DHJETOR 2021,PER KLIENTET 110000033752,310001916170,310001868095,310001868099.