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 1,047,915,856.00 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) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 20,736 2021-06-17 2021-06-18 22410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 405248135 DATE 04.06.2021,FH NR 47 DATE 04.06.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 43,748 2021-06-17 2021-06-18 23310130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR 414044471 DATE 31.05.2021,PER KONTRATEN E-101530.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 79,821 2021-06-17 2021-06-18 22110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 401797367,NR.401797369 DT 26.05.2021,FH NR 23 DT 26.05.2021,FH NR 24 DT 26.05.2021,KONTRATE NR 27/46 DATE 20.05.2021 DHE KONT 30/40 DATE 20.05.2021,PROCES VERBAL KOLAUDIM MALLI DATE 26.05.2021,UB NR 4467.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-06-17 2021-06-18 22810130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 34 DATE 31.05.2021,PROCES-VERBAL TE KRYERJES SE SHERBIMIT DATE 31.05.2021,KONT NR 54/27 DT 08.02.2021,UB NR 4383,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 260,427 2021-06-17 2021-06-18 23210130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FATUREN NR 414057583 DATE 31.05.2021,PER KONTRATEN NR E-123105.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,400 2021-06-17 2021-06-18 23710130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,234 2021-06-17 2021-06-18 23510130762021 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3059,3278,3279,3724, DATE 09.06.2021PER KLIENTET 110000033752,310001916170,310001868095,310001868099.
    Sp. Librazhd (0821) NELSA Librazhd 82,860 2021-06-17 2021-06-18 23010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 375 DATE 11.06.2021,PER BLERJE USHQIME,PROCES VERBAL MARRJE NE DORZIM MALLI DATE 11.06.2021.
    Sp. Librazhd (0821) KRISTALINA.KH Librazhd 95,640 2021-06-17 2021-06-18 22710130762021 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIBRAZHD,LIKUJDIM FAT NR 85 DT 26.05.2021,FH NR 42 DATE 26.05.2021,PER BLERJE KUTI PER RUAJTJE DOKUMENTACIONI TE PERHERSHEM,PROC VERBAL I MARRJES NE DORZIM DATE 26.05.2021 KONT DATE 21.04.2021,UB NR 4442.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 11,059 2021-06-17 2021-06-18 22310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 405248119 DT 03.06.2021,FH NR 46 DATE 03.06.2021,PER BLERJE OKSIGJEN MJEKSOR I GAZTE.,KONTRATE NR 22/8 DATE 23.02.2021,UB NR 4396.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 157,380 2021-06-17 2021-06-18 23410130762021 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 358,359,360,361 DATE 28.05.2021,PER FURNIZIM ME UJE PER MUAJIN MAJ 2021.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 188,010 2021-06-17 2021-06-18 22910130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN MAJ 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ISMET GJURA Librazhd 12,060 2021-06-17 2021-06-18 22510130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3 DATE 02.06.2021,FH NR 15 DATE 02.06.2021,PER BLERJE BUKE,PROCES VERBAL I MARRJES NE DORZIM DT 02.06.2021,UP NR 2 DATE 19.01.2021.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 43,800 2021-06-17 2021-06-18 22610130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 378 DATE 07.06.2021,FH NR 16 DATE 07.06.2021,PER BLERJE MISH PULE,PROCESVERBAL I MARRJES NE DORZIM TE MALLIT DT 07.06.2021,KONT NR 29/4 DATE 12.05.2021,UB NR 4462.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 65,458 2021-06-07 2021-06-08 21810130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT MSHMS NR 2336/1 PROT, DATE 21.05.2021,URDHERI 254 DT 21.05.2021, DHE SHKRESA 2336/2 DATE 27.05.2021,E SEKRET TE PERGJ. TE MSHMS, DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 151,498 2021-06-07 2021-06-08 21710130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT MSHMS NR 2336/1 PROT, DATE 21.05.2021,URDHERI 254 DT 21.05.2021, DHE SHKRESA 2336/2 DATE 27.05.2021,E SEKRET TE PERGJ. TE MSHMS, DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 28,069 2021-06-07 2021-06-08 22010130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM DIFERENCE PAGE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 24,412 2021-06-07 2021-06-08 21910130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT MSHMS NR 2336/1 PROT, DATE 21.05.2021,URDHERI 254 DT 21.05.2021, DHE SHKRESA 2336/2 DATE 27.05.2021,E SEKRET TE PERGJ. TE MSHMS, DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 343,625 2021-06-07 2021-06-08 21610130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT MSHMS NR 2336/1 PROT, DATE 21.05.2021,URDHERI 254 DT 21.05.2021, DHE SHKRESA 2336/2 DATE 27.05.2021,E SEKRET TE PERGJ. TE MSHMS, DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,123,206 2021-06-01 2021-06-03 20810130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2021,SIPAS LISTEPAGESES BASHKELIDHUR.