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 1,104,062,208.00 2,545 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 ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 338,537 2021-03-08 2021-03-10 10010130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) I N T E R M E D Librazhd 423,532 2021-03-08 2021-03-10 9710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 65 DATE 26.02.2021,FH NR 24 DATE 26.02.2021,PROCESVERBAL MARRJE NE DORZIM MALLI,DT 26.02.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,266 2021-03-08 2021-03-10 9310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361030213,361030217 DATE 24.02.2021,FH NR 22,23 DATE 24.01.2021KONTRATE NR 22/8 DATE 23.02.2021,UB NR 4396.OKSIGJEN MJEKSOR I GAZTE,
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 48,824 2021-03-08 2021-03-10 10210130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 142,041 2021-03-08 2021-03-10 10110130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NELSA Librazhd 15,660 2021-03-08 2021-03-10 9610130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 75 DATE 23.02.2021,FH NR 3 DATE 23.02.2021,PROCESVERBAL TE MARRJES NE DORZIM TE MALLIT DATE 23.02.2021.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 243,041 2021-03-02 2021-03-03 8810130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,396,726 2021-03-02 2021-03-03 8510130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 147,942 2021-03-02 2021-03-03 9010130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM FATURE NR 32 DATE 09.02.2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2021.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 92,700 2021-03-02 2021-03-03 9110130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,040,074 2021-03-02 2021-03-03 8610130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 102,245 2021-03-02 2021-03-03 8910130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,030,600 2021-03-02 2021-03-03 8710130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 14,060 2021-02-26 2021-03-01 8010130762021 Udhetim i brendshem SPITALI LBRAZHD,BILETA UDHETIMI PER DIALIZE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 34,560 2021-02-24 2021-02-25 7910130762021 Ilaçe dhe materiale mjeksore SPITALI LBRAZHD,LIK.FAT.NR.361030096,361030097 DATE 22.02.2021 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 127,590 2021-02-22 2021-02-23 7310130762021 Elektricitet SPITALI LBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI JANAR 2021.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2021-02-22 2021-02-23 7810130762021 Ilaçe dhe materiale mjeksore SPITALI LBRAZHD,LIK.FAT.NR.361029975 DATE 18.02.2021 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,589 2021-02-22 2021-02-23 7610130762021 Ilaçe dhe materiale mjeksore SPITALI LBRAZHD,LIK.FAT.NR.361029957 DATE 17.02.2021 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,118 2021-02-22 2021-02-23 7510130762021 Ilaçe dhe materiale mjeksore SPITALI LBRAZHD,LIK.FAT.NR.361029874 DATE 15.02.2021 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 6,461 2021-02-22 2021-02-23 7410130762021 Shpenzime te tjera transporti SPITALI LBRAZHD,LIK.FAT.NR.2100080921 DATE 19.02.2021 TVMP AUTOMJETI AA185KY GJOBE TVMP AUTOMJETI AA185KY.