Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) Banka OTP Albania Librazhd 2,431 2021-05-06 2021-05-07 17310130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID -19 SIPAS URDHERIT TE MSHMS NR 223 DATE 19.04.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2021-05-04 2021-05-05 16610130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER MUAJIN MARS 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2021.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,049,407 2021-05-04 2021-05-05 16210130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 100,181 2021-05-04 2021-05-05 16710130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,479,031 2021-05-04 2021-05-05 16010130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,058,499 2021-05-04 2021-05-05 16110130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 146,397 2021-05-04 2021-05-05 16510130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER MUAJIN MARS 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2021.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 20,800 2021-05-04 2021-05-05 16810130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHER MJEKU,PER PERIUDHEN 01 JANAR 2021-30 PRILL 2021,NDALESA KRYER NE LISTEPAGESATVE MUAJIT PRILL 2021.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 402,970 2021-05-04 2021-05-05 16310130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 160,091 2021-05-04 2021-05-05 16410130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 406,296 2021-04-22 2021-04-23 15210130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,PER FAT NR 283 DATE 30.03.2021,KONTRATE NR 72/56 DATE 15.01.2021,UB NR 4374.
    Sp. Librazhd (0821) ISMET GJURA Librazhd 16,650 2021-04-22 2021-04-23 15410130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 19.04.2021,FH NR 8 DATE 19.04.2021,PER BLERJE BUKE,PROCES-VERBAL I MARRJES NE DORZIM DATE 19.04.2021,UP NR.2 DATE 19.01.2021.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 16,200 2021-04-22 2021-04-23 15510130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 217 DATE 20.04.2021,FH NR 9 DATE 20.04.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 20.04.2021,KONT NR 7/1 DATE 16.04.2021,UB NR 4436.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-04-22 2021-04-23 15310130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 20 DATE 31.03.2021,PROC-VERBAL I KRYERJES SE SHERBIMIT DATE 31.03.2021,KONTRATE NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 974,912 2021-04-19 2021-04-20 14810130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,SIPAS FATURES 411305278 DATE 27.03.2021,PER KONT NR EL0L-123105.
    Sp. Librazhd (0821) ALDOK Librazhd 659,724 2021-04-19 2021-04-20 15110130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 15 DATE 12.04.2021,PER MIRMBAJTJE OBJEKTE NDERTIMORE,IMPJANISTIKE,SITUACION PERFUNDIMTAR,AKT MARRJE NE DORZIM SHERBIMI ,DATE 12.04.2021,UB NR 4409.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 120,696 2021-04-19 2021-04-20 14910130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,SIPAS FATURES 411305381 DATE 31.03.2021,PER KONT NR EL0E-101530.
    Sp. Librazhd (0821) NELSA Librazhd 31,650 2021-04-19 2021-04-20 15010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 204 DHE 205 DATE 14.04.2021,FH NR 6 DHE 7 DATE 14.04.2021,PROCES VERBAL MARRJE NE DORZIM MALLI DT 14.04.2021,PROCES VERBAL MARRJE NE DORZIM MALLI DATE 14.04.2021.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 360 2021-04-15 2021-04-16 14710130762021 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DHERBIM POSTAR,PER FAT NR.41 DATE 31.03.2021.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 167,430 2021-04-15 2021-04-16 14510130762021 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 184,185,186,187 DATE 06.04.2021.