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) V.A.L.E RECYCLING Librazhd 242,827 2020-11-23 2020-11-24 41010130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIKUJDIM FATURE NR 38 DATE 19.11.2020,PER EVADIM MBETJE SPITALORE,KONT NR 72/53 DATE 10.03.2020,UB NR 4162.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,660 2020-11-17 2020-11-18 40410130762020 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN TETOR 2020,PER KLIENTET 110000033752,310001916170,310001868095,310001868099,DATE 31.10.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 390,512 2020-11-17 2020-11-18 40110130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN TETOR 2020,PER KONTRATEN L-123105 DATE 27.10.2020.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 126,480 2020-11-17 2020-11-18 40310130762020 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER FATURAT NR 300443,300444,301359,301630 DATE 28.10.2020.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 495 2020-11-17 2020-11-18 40510130762020 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN TETOR 2020,PER FAT NR 179 DATE 31.10.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 14,987 2020-11-17 2020-11-18 40210130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN TETOR 2020,PER KONTRATEN NR E-101530,DATE 31.10.2020.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 171,720 2020-11-17 2020-11-18 40610130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN TETOR 2020,IPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 227,201 2020-11-10 2020-11-12 39910130762020 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LIBRAZHD,LIKUJDIM FAT NR 120 DATE 29.10.2020,PER BLERJE KOMPJUTERA DESKTOP 2,FH NR 55 DATE 29.10.2020,UP NR 43 DATE 20.10.2020,PROCES-VERBAL KOL MALLI DT 29.10.2020.
    Sp. Librazhd (0821) BNT ELECTRONIC`S Librazhd 48,000 2020-11-10 2020-11-12 40010130762020 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIK FAT NR 963 DATE 27.10.2020,FH NR 54 DATE 27.10.2020,UP NR 44 DATE 20.10.2020P.VERBAL DORZIM MALLI DATE 27.10.2020.
    Sp. Librazhd (0821) 4 S Librazhd 9,679 2020-11-10 2020-11-12 39710130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 198 DATE 31.10.2020,FH NR 23 DATE 31.10.2020,P.VERBAL KOLAUDIM MALLI DT 31.10.2020.
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 117,504 2020-11-10 2020-11-12 39810130762020 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FAT NR 29 DATE 30.10.2020,SITUACION PERFUNDIMTAR I SHERBIMIT DATE 30.10.2020,UP NR 45 DATE 23.10.2020,P.VERBAL DATE 26.10.2020,FORMULARI 5.
    Sp. Librazhd (0821) MONTAL Librazhd 5,100 2020-11-05 2020-11-09 39010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 14600 DATE 23.10.2020,FH FARMACIE NR 69 DATE 23.10.2020,KONT NR 24/4 DATE 24.07.2020,URDHER BLERJE NR 4251.
    Sp. Librazhd (0821) NELSA Librazhd 32,724 2020-11-05 2020-11-09 39210130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FATURAT NR 674,675 DATE 27.10.2020,FH NR 21,22 DATE 27.10.2020,PROCES-VERBAL KOLAUDIM MALLI DATE 27.10.2020.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-11-05 2020-11-09 39310130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 360 DATE 31.10.2020,KONT NR 18/64 DATE 05.12.2019,UB NR 4096,PROCES-VERBAL I KRYERJES SE SHERBIMIT DATE 31.10.2020.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2020-11-05 2020-11-09 39110130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361027193 DATE 02.11.2020,FH NR 56 DATE 02.11.2020,KONT NR 22/1 DATE 10.08.2020,UB NR 4254.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 220,064 2020-11-02 2020-11-04 38710130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 150,827 2020-11-02 2020-11-04 38910130762020 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI (ONE) PER FAT NR 390980495 DATE 01.10.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT TETOR 2020.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 93,811 2020-11-02 2020-11-04 38810130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,838,302 2020-11-02 2020-11-04 38510130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,808,672 2020-11-02 2020-11-04 38610130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.