Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) BANKA KOMBETARE TREGTARE Librazhd 147,676 2021-04-07 2021-04-08 13510130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT TE MSHMS DATE 16.03.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 374 2021-04-07 2021-04-08 13710130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT TE MSHMS DATE 16.03.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 315,202 2021-04-07 2021-04-08 13410130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT TE MSHMS DATE 16.03.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 92,777 2021-04-07 2021-04-08 13810130762021 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM JURISTI,KONTRATA NR 744 DATE 31.12.2019,URDHER PER I DREJTORIT PER PAGESE, NR 42 DATE 07.04.2021,PER LIKUJDIM PER PERIUDHEN 06.01.2020 -31.12.2020,PAGUAN ORE PUNE SHERBIMI SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 39,490 2021-04-07 2021-04-08 13610130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT TE MSHMS DATE 16.03.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 552,803 2021-04-07 2021-04-08 13310130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH,COVID-19,SIPAS URDHERIT TE MSHMS DATE 16.03.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 145,599 2021-04-02 2021-04-06 13010130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM FATURE PER TELEFON PER MUAJIN SHKURT 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2021.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2021-04-02 2021-04-06 131/10130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM FATURE PER TELEFON PER MUAJIN SHKURT 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2021.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,065,095 2021-04-01 2021-04-02 12610130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,533,934 2021-04-01 2021-04-02 12510130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 104,554 2021-04-01 2021-04-02 12910130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 395,585 2021-04-01 2021-04-02 12810130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 94,983 2021-04-01 2021-04-02 13210130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,059,325 2021-04-01 2021-04-02 12710130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NIRUPA Librazhd 471,600 2021-03-31 2021-04-01 12010130762021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,SIPAS FATURES NR 11 DATE 24.03.2021,FH NR 33 DATE 24.03.2021,UP NR 12 DATE 16.03.2021.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,589 2021-03-26 2021-03-29 11810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 361030985 DATE 20.03.2021. 021,FH NR 31 DATE 20.03.2021,KONT NR 22/8 DATE 23.02.2021,UB NR 4396.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 42,854 2021-03-26 2021-03-29 11910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 361031091 DATE 24.03.2021,FH NR 32 DATE 24.03.2021,KONT NR 22/8 DATE 23.02.2021,UB NR 4396.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 42,854 2021-03-23 2021-03-24 11310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FATUREN NR 361030836 DATE 16.03.2021,FH NR 30 DATE 16.03.2021,KONTRATE NR 22/8 DATE 23.02.2021URDHER BLERJE NR 4396.
    Sp. Librazhd (0821) SAER MEDICAL Librazhd 212,640 2021-03-23 2021-03-24 11510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FILMA DHE SOLUCIONE RADIOLOGJIKE,PER FAT NR 9 DATE 18.03.2021,FH FARMACIE NR 9 DATE 18.03.2021,UP NR 13 DATE 16.03.2021.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,200 2021-03-23 2021-03-24 11710130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI,SIPAS LISTEPAGESES BASHKELIDHUR.