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 1,121,919,478.00 2,578 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) KUMRIA 1 Librazhd 972,110 2024-09-10 2024-09-11 30210130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.268/2024 DATE 31.08.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) NELSA Librazhd 23,184 2024-09-10 2024-09-11 30610130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.704/2024 DATE 30.08.2024,BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 28,956 2024-09-10 2024-09-11 30410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.697/2024 DATE 28.08.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 6,180 2024-09-10 2024-09-11 30510130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.698/2024 DATE 28.08.2024,BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,400 2024-09-03 2024-09-04 29310130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTA ANETARESIMI MUAJI GUSHT 2024.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 127,460 2024-09-03 2024-09-04 29410130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI GUSHT 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 103,495 2024-09-03 2024-09-04 30010130762024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHTK 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 87,436 2024-09-03 2024-09-04 30110130762024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHTK 2024.
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 709,444 2024-09-02 2024-09-03 29910130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHTK 2024.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 557,691 2024-09-02 2024-09-03 29710130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHTK 2024.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,223,682 2024-09-02 2024-09-03 29810130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHTK 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,138,995 2024-09-02 2024-09-03 29510130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHTK 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,389,558 2024-09-02 2024-09-03 29610130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHTK 2024.
    Sp. Librazhd (0821) NELSA Librazhd 7,320 2024-08-27 2024-08-28 29010130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.663/2024 DATE 14.08.2024,USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 20,760 2024-08-27 2024-08-28 28910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.662/2024 DATE 14.08.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2024-08-27 2024-08-28 29110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.11842/2024 DATE 16.08.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 26,190 2024-08-14 2024-08-15 28210130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.170741 DATE 02.08.2024 UJË MUAJI KORRIK 2024.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 93,510 2024-08-14 2024-08-15 28110130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.442670,442671,446723 DATE 02.08.2024 UJË MUAJI KORRIK 2024.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,515 2024-08-14 2024-08-15 28410130762024 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.134/2024 DATE 05.08.2024 SHERBIME POSTARE MUAJI KORRIK 2024.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 37,174 2024-08-14 2024-08-15 28010130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI KORRIK 2024.