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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  • 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 1,144,095,528.00 2,622 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) ONE ALBANIA Librazhd 133,596 2024-10-02 2024-10-03 33710130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI SHTATOR 2024.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 88,321 2024-10-02 2024-10-03 33510130762024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2024.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,200 2024-09-27 2024-09-30 32710130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.12467/2024 DATE 26.09.2024 KONTROLL TEKNIK, AUTOMJETI AA185KY.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 26,917 2024-09-25 2024-09-26 32610130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.2400604723,2400604739 DATE 25.09.2024 TVMP,Automjeti AA909LD dhe TVMP,Automjeti AA185KY.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 171,830 2024-09-19 2024-09-20 32510130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHËTIMI PËR DIALIZË MUAJI GUSHT 2024.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 656,618 2024-09-18 2024-09-19 31610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1585/2024 DATE 28.08.2024,Kontrate Nr.19/17 Prot.date 27.05.2024 Blerje materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore.
    Sp. Librazhd (0821) E v i t a Librazhd 184,600 2024-09-18 2024-09-19 31910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.15144/2024 DATE 09.09.2024,KONTRATA NR.40/18, PROT, DATE 02.09.2024, BLERJE BARNA B3, LOTI 24.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 50,592 2024-09-18 2024-09-19 31010130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.214158 DATE 03.09.2024 UJË MUAJI GUSHT 2024.
    Sp. Librazhd (0821) INCOMED Librazhd 25,410 2024-09-18 2024-09-19 32310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4988/2024 DATE 11.09.2024,Kontrate Nr.40/30 Prot.date 11.09.2024 Blerje barna B3, Loti 47.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,640 2024-09-18 2024-09-19 31310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.12569/2024 DATE 11.09.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,295 2024-09-18 2024-09-19 31210130762024 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.156/2024 DATE 04.09.2024 SHERBIME POSTARE MUAJI GUSHT 2024.
    Sp. Librazhd (0821) E v i t a Librazhd 46,150 2024-09-18 2024-09-19 31810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14665/2024 DATE 02.09.2024,KONTRATA NR.40/18, PROT, DATE 02.09.2024, BLERJE BARNA B3, LOTI 24.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 161,300 2024-09-18 2024-09-19 32010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8083/2024 DATE 04.09.2024,KONTRATE NR.39/6 PROT.DATE 04.09.2024 BLERJE BARNA B2, LOTI 3.
    Sp. Librazhd (0821) M E D  I C A M E N T A Librazhd 322,300 2024-09-18 2024-09-19 32110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8081/2024 DATE 04.09.2024,KONTRATA NR.40/23, PROT, DATE 04.09.2024, BLERJE BARNA B3, LOTI:48, 34,61, 101.
    Sp. Librazhd (0821) NELSA Librazhd 13,080 2024-09-18 2024-09-19 31510130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.741/2024 DATE 06.09.2024 USHQIME.
    Sp. Librazhd (0821) ERVIN LUZI Librazhd 178,680 2024-09-18 2024-09-19 32410130762024 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK.FAT.NR.9/2024 DATE 06.09.2024 Goma dhe bateri,montim,centrim dhe ballancim gomash.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 55,712 2024-09-18 2024-09-19 30810130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI GUSHT 2024.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 107,760 2024-09-18 2024-09-19 30910130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.569961,569965,569962 DATE 02.09.2024 UJË MUAJI GUSHT 2024.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2024-09-18 2024-09-19 31110130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.933935/2024,971307/2024,971310/2024,968042/2024 DATE 04.09.2024 TELEFON MUAJI GUSHT 2024.
    Sp. Librazhd (0821) NELSA Librazhd 25,332 2024-09-18 2024-09-19 31410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.735/2024 DATE 05.09.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.