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 1,104,062,208.00 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) "Aquarius Medical" Librazhd 36,000 2021-10-05 2021-10-06 37410130762021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 126 DATE 07.09.2021,FH NR 69 DATE 07.09.2021,PROCES VERBAL KOL PER PAISJE MJEKSORE (INHALATOR) DATE 07.09.2021,URDHER PROKURIMI NR 36 DATE 03.09.2021.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 147,300 2021-10-05 2021-10-06 36610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 389476517 DATE 21.09.2021,FH NR 49 DATE 21.09.2021,KONT NR 27/54 DATE 20.08.2021,PROCES KOLAUDIM MALLI DATE 21.09.2021,UB NR 4522.
    Sp. Librazhd (0821) FLORFARMA Librazhd 3,210 2021-10-05 2021-10-06 36710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 370132658 DATE 28.09.2021,FH NR 50 DATE 28.09.2021,KONT NR 30/50 DATE 20.08.2021,PROCES KOL MALLI DATE 28.09.2021,UB NR 4520.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 26,000 2021-10-01 2021-10-04 36310130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM URDHER MJEKU PER PERIUDHEN 01 MAJ 2021-30 SHTATOR 2021 (5 MUAJ),NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHTATOR 2021.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,429,543 2021-10-01 2021-10-04 35710130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 16,110 2021-10-01 2021-10-04 35310130762021 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FAT NR 2100469111 DATE 28.09.2021,PER AUTOMJETIN AA909LD.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,015,425 2021-10-01 2021-10-04 35910130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 139,426 2021-10-01 2021-10-04 36210130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI (ONE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHTATOR 2021,BAZUAR NE FATURAT E PUNONJESVE TE MUAJIT GUSHT 2021.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 160,917 2021-10-01 2021-10-04 36110130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 143,167 2021-10-01 2021-10-04 36510130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,162,565 2021-10-01 2021-10-04 35810130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2021-10-01 2021-10-04 36410130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN GUSHT 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHTATOR 2021.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 402,977 2021-10-01 2021-10-04 36010130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 50,021 2021-09-21 2021-09-22 35110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 401817321 DATE 15.09.2021,FH NR 47 DATE 15.09.2021,KONT NR 30/40 DATE 20.05.2021,PROCES VERBAL KOL MALLI DT 15.09.2021,UB NR 4467.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 38,940 2021-09-21 2021-09-22 35010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,SIPAS FAT NR 401817314 DATE 15.09.2021,FH NR 46 DATE 15.09.2021,KONT NR 27/46 DATE 20.05.2021,PROC VERBAL KOL MALLI DATE 15.09.2021,UB NR 4467.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 872,500 2021-09-21 2021-09-22 35210130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 24970 DATE 16.09.2021,PER BLERJE MEDIKAMENTE,FH NR 48 DATE 17.09.2021,KONT NR 27/56 DATE 16.09.2021,PROCES VERBAL KOLAUDIM MALLI DATE 17.09.2021,UB NR 4533.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,680 2021-09-17 2021-09-20 34810130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN GUSHT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,200 2021-09-17 2021-09-20 34910130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUDIM DIETA DHE BILETA UDHETIMI PER DIALIZE.,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2021-09-15 2021-09-16 33910130762021 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN GUSHT 2021,PER FATURAT NR.21680,21811,22379,22380 DATE 09.09.2021,PER KLIENTET 110000033752,310001916170,310001868095,NR.310001868099.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 20,598 2021-09-15 2021-09-16 33710130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER MUAJIN GUSHT 2021,PER KONTRATEN EL0E-101530,FATURA NR 417874737 DATE 31.08.2021.