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) ALBTELEKOM SH.A. Librazhd 6,220 2021-05-18 2021-05-19 18610130762021 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURA NR 4516,5341,5343,5345 DATE 08.05.2021,PER KLIENTET 110000033752,310001916170,310001868095,310001868099.
    Sp. Librazhd (0821) 'METEO" SH.P.K Librazhd 9,476,193 2021-05-17 2021-05-18 18110130762021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIK FAT NR 14 DATE 30.04.2021,PER RIKONSTRUKSION TE GODINES SE SPITALIT PRRENJAS,LIBRAZHD,SITUACION PUNIMESH NR 1 DATE 30.04.2021,KONTRATE NR 70/30 DATE 29.03.2021,UB NR 4425.
    Sp. Librazhd (0821) Anadea Librazhd 642,000 2021-05-17 2021-05-18 18010130762021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 16 DATE 14.05.2021,SITUACION PUNIMESH DATE 14.05.2021,PROCES VERBALE PUNIMESH DATE 04.05.2021,05.05.2021,07.05.2021,10.05.2021,12.05.2021,14.05.2021,UP NR 20 DATE 22.04.2021.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 69,230 2021-05-12 2021-05-14 17910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 48 DATE 21.04.2021,FH FARMACIE NR 12 DATE 21.04.2021,PROCES VERBAL MARRJE NE DORZIM MALLI DATE 21.04.2021,UP NR 19 DATE 19.04.2021.
    Sp. Librazhd (0821) ERZENI/SH Librazhd 520,980 2021-05-12 2021-05-14 17810130762021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra SPITALI LIBRAZHD,LIK FAT NR 271 DATE 08.04.2021,FH NR 37 DATE 09.04.2021,UP NR 17 DATE 29.03.2021,KONT NR 23/4 DATE 31.03.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 09.04.2021,UB NR 4431.
    Sp. Librazhd (0821) EUROMED Librazhd 417,327 2021-05-11 2021-05-12 17510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 623 DATE 23.04.2021,FH NR 14 DT 23.04.2021,KONT NR 24/9 DT 23.04.2021,UB NR 4444,PER BLERJE MATRIALE MJEKIMI.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 88,740 2021-05-11 2021-05-12 17710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 360851804 DATE 26.04.2021,FH NR 16 DT 29.04.2021,KONT NR 24/9 DATE 23.04.2021,UB NR 4443.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 40,090 2021-05-11 2021-05-12 17410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 361031886 DATE 24.04.2021,FH NR 39 DT 24.04.2021,KONT NR 22/8 DT 23.02.2021,UB NR 4396.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 457,740 2021-05-11 2021-05-12 17610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 442 DATE 28.04.2021,PER BLERJE MATERIALE MJEKIMI,FH NR 15 DATE 28.04.2021,KONT NR 24/11 DATE 26.04.2021,UB NR 4446.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 266,378 2021-05-06 2021-05-07 17010130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID -19 SIPAS URDHERIT TE MSHMS NR 223 DATE 19.04.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 47,388 2021-05-06 2021-05-07 17210130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID -19 SIPAS URDHERIT TE MSHMS NR 223 DATE 19.04.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 108,188 2021-05-06 2021-05-07 17110130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID -19 SIPAS URDHERIT TE MSHMS NR 223 DATE 19.04.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,255,300 2021-05-06 2021-05-07 16910130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID -19 SIPAS URDHERIT TE MSHMS NR 223 DATE 19.04.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,431 2021-05-06 2021-05-07 17310130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID -19 SIPAS URDHERIT TE MSHMS NR 223 DATE 19.04.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2021-05-04 2021-05-05 16610130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER MUAJIN MARS 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2021.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,049,407 2021-05-04 2021-05-05 16210130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 100,181 2021-05-04 2021-05-05 16710130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,479,031 2021-05-04 2021-05-05 16010130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,058,499 2021-05-04 2021-05-05 16110130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 146,397 2021-05-04 2021-05-05 16510130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER MUAJIN MARS 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2021.