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 1,146,334,307.00 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) BANKA E TIRANES Librazhd 396,300 2021-09-01 2021-09-02 31810130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2021.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,497,181 2021-09-01 2021-09-02 31510130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2021.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,169,003 2021-09-01 2021-09-02 31610130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2021.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 142,566 2021-09-01 2021-09-02 32010130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI KORRIK 2021.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2021-09-01 2021-09-02 32110130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI KORRIK 2021.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 163,963 2021-09-01 2021-09-02 31910130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT GUSHT 2021.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,950 2021-08-19 2021-08-20 31010130762021 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR 204 DATE 18.08.2021,PER KOLAUDIM AUTOAMBULANCE AA 276 VV.
    Sp. Librazhd (0821) Selvije Abasllari Librazhd 16,080 2021-08-18 2021-08-19 30910130762021 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FAT NR 35 DATE 12.08.2021,FH NR.64 DATE 12.08.2021,PROCESVERBAL KOLAUDIM MALLI DATE 12.08.2021,UP NR. 32 DATE 05.08.2021,PER BATERI MAKINE.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 11,814 2021-08-18 2021-08-19 30810130762021 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK FAT NR 2100390712 DATE 17.08.2021,TVMP,PER AUTOMJETIN AA 387 AU.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2021-08-17 2021-08-18 30210130762021 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER FAT NR 6671,6840,6841,6852, DATE 09.08.2021,PER KLIENTET 110000033752,310001916170,310001868095 DHE 310001868099.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 198,330 2021-08-17 2021-08-18 30110130762021 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER FAT NR 595,596,597,598, DATE 30.07.2021.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 175,582 2021-08-17 2021-08-18 29910130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FATUREN NR 416557866 DATE 31.07.2021,KONTRATE NR E-123105.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-08-17 2021-08-18 29810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FATUREN NR 405 DATE 03.08.2021,FH NR 63 DATE 03.08.2021,KONT NR 14/12 DATE 04.05.2021,PROCES-KOLAUDIMI MALLI DATE 03.08.2021,UB NR 4448.
    Sp. Librazhd (0821) NELSA Librazhd 19,620 2021-08-17 2021-08-18 30610130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 527 DATE 06.08.2021,FH NR 25 DATE 06.08.2021,KONT NR 32/11 DATE 04.08.2021,PROCES-VERBAL KOL MALLI DATE 06.08.2021,UB NR 4514.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 195,030 2021-08-17 2021-08-18 30510130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN KORRIK 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ISMET GJURA Librazhd 11,700 2021-08-17 2021-08-18 29710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FATURE NR 5 DATE 31.07.2021,FH NR 24 DATE 31.07.2021,PER BLERJE BUKE,PROCES VERBAL KOLAUDIM MALLI DATE 31.07.2021,UP NR 2 DATE 19.01.2021.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-08-17 2021-08-18 30310130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 13 DATE 31.07.2021,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 31.07.2021,KON NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 41,357 2021-08-17 2021-08-18 30010130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELKTRIKE PER FAT NR 416599659 DATE 31.07.2021 KONT NR 101530.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 10,800 2021-08-17 2021-08-18 30710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 558 DATE 09.08.2021,FH NR 26 DATE 09.08.2021,PER BLERJE VEZE,KONT NR 7/1 DATE 16.04.2021,PROCES VERBAL KOL MALLI DATE 09.08.2021,UB NR 4436.
    Sp. Librazhd (0821) NOART Librazhd 86,400 2021-08-04 2021-08-05 29410130762021 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FAT NR 57 DATE 16.07.2021,FH NR 58 DATE 16.07.2021,PROCES VERBAL KOL MALLI DT 16.07.2021,UP NR 30 DATE 05.07.2021.