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 1,104,062,208.00 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) MONTAL Librazhd 4,224 2024-08-12 2024-08-13 27110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.743/2024 DATE 23.07.2024,Kontrate nr.21/21 ,date 27.06.2024.Blerje materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Librazhd (0821) NELSA Librazhd 14,280 2024-08-12 2024-08-13 27410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.599/2024 DATE 28.07.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 717,778 2024-08-05 2024-08-06 26710130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 134,402 2024-08-05 2024-08-06 26210130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI KORRIK 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,160,121 2024-08-05 2024-08-06 26310130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 118,742 2024-08-05 2024-08-06 26810130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 87,436 2024-08-05 2024-08-06 26910130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,185,432 2024-08-05 2024-08-06 26610130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 532,356 2024-08-05 2024-08-06 26510130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,400 2024-08-05 2024-08-06 26110130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTA ANETARESIMI MUAJI KORRIK 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,259,121 2024-08-05 2024-08-06 26410130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 490,428 2024-07-29 2024-07-30 25610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.718/2024 DATE 17.07.2024,Kontrat nr.21/21,date.27.06.2024,Blerje materiale mjekimi te pergjithshme per nevojat spitalore.
    Sp. Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 351,000 2024-07-29 2024-07-30 25910130762024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK.FAT.NR.9/2024 DATE 24.07.2024,MIREMBAJTJE AUTOMJETESH.
    Sp. Librazhd (0821) FAZLLI HOXHA Librazhd 6,000 2024-07-29 2024-07-30 25810130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.8/2024 DATE 13.07.2024,SHERBIM KARROTRECI
    Sp. Librazhd (0821) NELSA Librazhd 64,440 2024-07-29 2024-07-30 25710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.570/2024 DATE 17.07.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 17,160 2024-07-17 2024-07-18 25010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD ,KONTATE NR 38/24 DATE 29.12.2023 USHQIME FAT.NR 548 DATE 10.07.2024
    Sp. Librazhd (0821) NELSA Librazhd 9,720 2024-07-16 2024-07-17 25110130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,USHQIME FAT .NR. 547 DATE 10.07.2024
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 49,974 2024-07-16 2024-07-17 25310130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 FAT NR .9083703 DATE 08.07.2024 MUAJI QERSHOR 2024.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 206,896 2024-07-16 2024-07-17 25210130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 FAT NR .9068333 DATE 08.07.2024 MUAJI QERSHOR 2024.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2024-07-16 2024-07-17 24810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor .Fat.nr.10856 date 12.07.2024