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 1,047,915,856.00 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,200 2021-02-11 2021-02-12 6610130762021 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2100064489,392333806,DATE 10.02.2021.
    Sp. Librazhd (0821) INSIG SH.A Librazhd 124,400 2021-02-11 2021-02-12 5610130762021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM TPL AUTOMJETESH,PER FAT NR 4 DATE 22.01.2021,UP NR 1 DATE 18.01.2021.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 257,044 2021-02-08 2021-02-10 5210130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH COVID-19,SIPAS URDHERIT TE MSHMS DATE 19.01.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 58,876 2021-02-08 2021-02-10 5410130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH COVID-19,SIPAS URDHERIT TE MSHMS DATE 19.01.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 1,683 2021-02-08 2021-02-10 5510130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH COVID-19,SIPAS URDHERIT TE MSHMS DATE 19.01.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 192,033 2021-02-08 2021-02-10 5310130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH COVID-19,SIPAS URDHERIT TE MSHMS DATE 19.01.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,091,326 2021-02-08 2021-02-10 5110130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH COVID-19,SIPAS URDHERIT TE MSHMS DATE 19.01.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 139,678 2021-02-03 2021-02-05 4110130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI PER FATUREN NR 391256095 DATE 31.12.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2021.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,052,391 2021-02-03 2021-02-04 4710130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 95,617 2021-02-03 2021-02-04 4010130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 254,158 2021-02-03 2021-02-04 4910130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,644,403 2021-02-03 2021-02-04 4610130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 11,634 2021-02-03 2021-02-04 4210130762021 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI,PER FATUREN NR 391256095 DATE 31.12.2020 PJESERISHT,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2021.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 102,474 2021-02-03 2021-02-04 5010130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,102,669 2021-02-03 2021-02-04 4810130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,118 2021-01-27 2021-01-28 3710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361029006/2021 DATE 15.01.2021,FH NR 3 DATE 15.01.2021,KONTRATE NR 22/5 DATE 22.12.2020,URDHER BLERJE NR 4363.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 34,560 2021-01-27 2021-01-28 3810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361029151/2021 DATE 22.01.2021,FH NR 7 DATE 22.01.2021,KONTRATE NR 22/5 DATE 22.12.2020,URDHER BLERJE NR 4363.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 20,736 2021-01-27 2021-01-28 3510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361028839/2021 DATE 08.01.2021,FH NR 1 DATE 08.01.2021,KONTRATE NR 22/5 DATE 22.12.2020,URDHER BLERJE NR 4363.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 20,736 2021-01-27 2021-01-28 3610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361028907/2021 DATE 11.01.2021,FH NR 1 DATE 11.01.2021,KONTRATE NR 22/5 DATE 22.12.2020,URDHER BLERJE NR 4363.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 60,312 2021-01-25 2021-01-26 3410130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH (COVID-19)SIPAS URDHERIT MSHMS NR 672 DATE 15.12.2020 DHE LISTEPAGESES BASHKELIDHUR.