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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 138,748 2020-12-23 2020-12-24 46410130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2000613790 DATE 22.12.2020,PER TAKSE VJETORE TE MJETIT LB 1247 A,GJOBA TVMP LB 1247 A TAKSE VJETORE TE PRAPAMBETUR TE MJETIT LB 1247 A.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 19,440 2020-12-23 2020-12-24 46310130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 168 DATE 23.12.2020,FH NR 27 DATE 22.12.2020,PROCES-VERBAL KOLAUDIM MALLI DATE 22.12.2020,UP NR 42 DATE 14.10.2020.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,000 2020-12-23 2020-12-24 46610130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR ELF00791520 DATE 22.12.2020,FAT NR ELF00790620,PER CRREGJISTRIM TE PERKOHSHEM TE MJETEVE LB 1159 A DHE MJETIT LB 1247 A.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 130,151 2020-12-23 2020-12-24 47010130762020 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH PER COVID-19,SIPAS URDHERIT TE MSHMS NR 672 DATE 15.12.2020 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 6,545 2020-12-23 2020-12-24 47210130762020 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH PER COVID-19,SIPAS URDHERIT TE MSHMS NR 672 DATE 15.12.2020 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 274,273 2020-12-23 2020-12-24 46810130762020 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH PER COVID-19,SIPAS URDHERIT TE MSHMS NR 672 DATE 15.12.2020 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 170,166 2020-12-23 2020-12-24 46910130762020 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH PER COVID-19,SIPAS URDHERIT TE MSHMS NR 672 DATE 15.12.2020 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,118 2020-12-21 2020-12-22 45910130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FATUREN NR 361028131 DATE 10.12.2020,FH NR 72 DATE 11.12.2020,KONT NR 22/1 DATE 10.08.2020UB NR 4254.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 24,883 2020-12-21 2020-12-22 46010130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHLIKUJDIM OKSIGJEN MJEKSOR I GAZTE PER FAT NR 316028339 DATE 18.12.2020,FH NR 73 NDATE 18.12.2020,UB NR 4254.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,000 2020-12-18 2020-12-21 45810130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM GJOBA KTV PER MJETIN LB 1159 A SIPAS FATURES NR 2000597314 DATE 17.12.2020.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 166,641 2020-12-18 2020-12-21 45710130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TAKSE VJETORE PER MJETIN LB 1159 A,GJOBA TVMP,TAKSE VJTORE TE PRAPAMBETURA,SIPAS FATURES NR.2000597343 DATE 17.12.2020.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 165,980 2020-12-16 2020-12-17 45610130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 15,206 2020-12-14 2020-12-16 44310130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 361028116 DATE 09.12.2020,FH NR 70 DATE 09.12.2020,KONT NR 22/1 DATE 10.08.2020,UB NR 4254.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 440 2020-12-14 2020-12-16 44810130762020 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN NENTOR 2020.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,660 2020-12-14 2020-12-16 44710130762020 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN NENTOR 2020,PER FATURAT NR 110000033752,310001916170,310001868095,310001868099 DATE 30.11.2020.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-12-14 2020-12-16 44110130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 102 DATE 11.12.2020,FH NR.71 DATE 11.12.2020 PER BLERJE LENDE DJEGESE PER NGROHJE (BRIKET,PELLET),KONTRATE NR 71/16 DATE 10.01.2020,UB NR 4151.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 18,485 2020-12-14 2020-12-16 45010130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER MUAJIN NENTOR 2020,PER FAT NR.383616012 DT 30.11.2020,PER KONT E 101530.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,410 2020-12-14 2020-12-16 45110130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE SHPENZIME UDHETIMI
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 82,684 2020-12-15 2020-12-16 45510130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 14.12.2020 PER EVADIM MBETJE SPITALORE,KONT NR 72/53 DATE 10.03.2020,UB NR 4162.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 148,320 2020-12-15 2020-12-16 45410130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 167 DATE 11.12.2020,FH NR 26 DATE 11.12.2020,UP NR 42 DATE 14.10.2020,PROCES VERBAL KOLAUDIM MALLI DT 11.12.2020.