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
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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 1,146,334,307.00 2,642 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 35,942 2021-11-05 2021-11-08 40610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK. FAT NR 2172 DATE 27.10.2021,FH NR 80 DATE 27.10.2021,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROC VERBAL KOL DATE 27.10.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 174,684 2021-11-05 2021-11-08 41410130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 818 DATE 02.11.2021,PER EVADIM MBETJE SPITALORE,KONT NR 72/56 DATE 15.01.2021,UB NR 4374.
    Sp. Librazhd (0821) K A D R A Librazhd 18,360 2021-11-05 2021-11-08 41110130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 219 DATE 29.10.2021,FH NR 42 DATE 29.10.2021,PER BLERJE BUKE GRURI,PROC VERBAL KOL MALLI DATE 29.10.2021,KONT NR 36/1 DATE 29.07.2021,UB NR 4511.
    Sp. Librazhd (0821) NELSA Librazhd 19,800 2021-11-05 2021-11-08 41010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 726 DATE 29.10.2021,FH NR 41 DATE 29.10.2021,PER BLERJE BULMET,PROCES VERBAL KOL MALLI DATE 29.10.2021,KONT NR 32/13 DATE 04.08.2021,UB NR 4514.
    Sp. Librazhd (0821) NELSA Librazhd 23,634 2021-11-05 2021-11-08 40810130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 724 DATE 29.10.2021,FH NR 39 DATE 29.10.2021,PER BLERJE PERIME,PROC VERBAL KOL DATE 29.10.2021,KONT NR 32/11 DATE 04.08.2021,UB NR 4514.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2021-11-05 2021-11-08 41310130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 108 DATE 31.10.2021PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONT NR 54/27 DATE 08.02.2021,UB NR 4383,PROCES VERBAL PER KRYERJEN E SHERBIMIT DATE 31.10.2021.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 137,410 2021-11-02 2021-11-03 40310130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN SHTATOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT TETOR 2021.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,162,900 2021-11-02 2021-11-03 39710130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PER MUAJIN TETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,429,989 2021-11-02 2021-11-03 39610130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PER MUAJIN TETOT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 402,014 2021-11-02 2021-11-03 39910130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PER MUAJIN TETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2021-11-02 2021-11-03 40210130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN SHTATOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT TETOR 2021.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,952,557 2021-11-02 2021-11-03 39810130762021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PER MUAJIN TETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 149,312 2021-11-02 2021-11-03 40110130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN TETOR 2021,PER PUNONJES ME KONTRATE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 194,522 2021-11-02 2021-11-03 40010130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PER MUAJIN TETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) 'METEO" SH.P.K Librazhd 9,023,830 2021-10-27 2021-10-28 39210130762021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIK FAT NR 16 DT 11.10.2021,RIKONST I GODINES SE SPITALIT PRRENJAS LIBRAZHD,SIT PERFUNDIMTAR PUNIMESH,KONT NR 70/30 DATE 29.03.2021,AKT KOL DT 06.09.2021,AKT MARRJE NE DORZIM DT 23.09.2021,U. DREJT NR.5 DT 09.09.2021PER PAG
    Sp. Librazhd (0821) KASTRATI Librazhd 2,399,791 2021-10-21 2021-10-22 39110130762021 Karburant dhe vaj SPITALI LIBRAZHD,LIK FAT NR.1868 DATE 19.10.2021,FH NR 78 DATE 19.10.2021,KONT NR 46/1 DATE 14.10.2021,PROCES-VERBAL KOLAUDIM MALLI DATE 19.10.2021,UB NR 4549.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-10-21 2021-10-22 39010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1938 DATE 18.10.2021,FH NR 79 DT 18.10.2021,KONTRATE NR 14/12 DATE 04.05.2021,PROCES VERBAL KOLAUDIM MALLI DATE 18.10.2021,PER OKSIGJEN MJEKSOR TE GAZTE,UB NR 4448.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 20,689 2021-10-19 2021-10-20 38410130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2021,PER FAT NR 423658412 DATE 30.09.2021,KONTRATE NR E-101530.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2021-10-19 2021-10-20 38610130762021 Sherbime telefonike SPITALI LIBRAZHD,LIK FAT NR 37982,38813,38314,38317 DATE 04.10.2021,PER KLIENTET110000033752,310000001916170,310001868095,NR 310001868099.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 207,982 2021-10-19 2021-10-20 38310130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2021,PER FAT NR 424187798 DATE 30.09.2021,PER KONTRATEN NR E-123105.