Treasury Transactions 2019-2024

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 14,639 2021-01-15 2021-01-18 2810130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR 384364595 DATE 31.12.2020,PER KLIENTIN EL0E-200033101530.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,118 2021-01-15 2021-01-18 1610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FATUREN 361028676 DATE 30.12.2020,KONT NR 22/5 DATE 22.12.2020,UB NR 4363.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,791,232 2021-01-13 2021-01-15 410130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 101,623 2021-01-14 2021-01-15 810130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,875,910 2021-01-13 2021-01-15 610130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 22,400 2021-01-14 2021-01-15 910130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHER MJEKU PER PERIUDHEN 01 SHTATOR 2020-31 DHJETOR 2020,NDALESA KRYER NE LISTEPAGESEN E MUAJIT DHJETOR 2020.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,712,217 2021-01-13 2021-01-15 510130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 150,691 2021-01-14 2021-01-15 1010130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM FATURE NR 391155734 DATE 01.12.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2020.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 218,980 2021-01-14 2021-01-15 710130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 6,052 2020-12-28 2020-12-29 47810130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM KAMATVONESA PER MUAJIN DHJETOR 2019 PER SHUMEN 2412 LEKE,KAMATA PER MUAJIN DHJETOR 2018 SHUMA LEKE 2696 LEKE,PER MUAJIN MAJ 2017 SHUMA 944 LEKE,NE TOTAL 6052 LEKE.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 149,222 2020-12-28 2020-12-29 48210130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI (ONE),PER MUAJIN NENTOR 2020,PER FAT NR 391064927 DATE 01.11.2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 12 2020-12-28 2020-12-29 48010130762020 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER FATUREN NR 284168/1 DATE 28.07.2020.(SIPAS AKT RAKORDIMIT DATE 28.12.2020.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 5,100 2020-12-28 2020-12-29 48110130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM SHPENZIME UDHETIM E DIETA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 2,034 2020-12-28 2020-12-29 47910130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM KAMATVONESA PER MUAJIN DHJETOR 2019,DHJETOR 2018,QERSHOR 2020,PER KONTRATEN NR E 101530,SHUMA NE TOTAL 2034 LEKE.
    Sp. Librazhd (0821) NELSA Librazhd 96,720 2020-12-24 2020-12-28 47710130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 736 DATE 23.12.2020,FAT NR 737 DATE 23.12.2020,FH NR 28 DATE 23.12.2020,FH NR.29 DATE 23.12.2020,PROCES-VERBAL KOLAUDIM MALLI DATE 23.12.2020.
    Sp. Librazhd (0821) NAIM HYSI Librazhd 230,400 2020-12-24 2020-12-28 47310130762020 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LIBRAZHD,LIKUJDIM FATURE NR 166 DATE 23.12.2020,LISTIMI I ARTIKUJVE DT 23.12.2020,UP NR 56 DATE 14.12.2020.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 477,839 2020-12-24 2020-12-28 47410130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 455 DATE 24.12.2020,SHERBIM TE RUATJES DHE SIGURISE FIZIKE,P.VERBAL TE KRYERJES SE SHERBIMIT DATE 23.12.2020,KONT NR 55/11 DATE 09.11.2020,UB NR 4318.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 38,500 2020-12-24 2020-12-28 47510130762020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 23.12.2020,NR 2 DATE 23.12.2020 PER RIPARIM AUTOAMBULANCE AA 909 LD,RIPARIM GJENERATORI TIP GERTA,PROC VERBAL I KRYERJES SE RIPARIMIT DT 23.12.2020,UP NR 57 DATE 18.12.2020.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,118 2020-12-24 2020-12-28 47610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE,PER FAT NR 361028466 DATE 23.12.2020,FH NR 76 DATE 23.12.2020,KONT NR 22/5 DATE 22.12.2020.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-12-24 2020-12-28 46710130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK FAT NR 108 DATE 21.12.2020,FH 75 DATE 21.12.2020,KONT NR 71/16 DATE 10.01.2020,UB NR 4151.