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 1,812,051 2020-12-02 2020-12-03 42210130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 95,617 2020-12-02 2020-12-03 42710130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 42,215 2020-12-02 2020-12-03 42810130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,036,978 2020-12-02 2020-12-03 42110130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 121,697 2020-12-02 2020-12-03 42510130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 149,222 2020-12-02 2020-12-03 42610130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 211,397 2020-12-02 2020-12-03 42410130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KASTRATI Librazhd 1,790,590 2020-11-26 2020-11-27 41610130762020 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM KARBURANT DIEZEL,SIPAS FATURES NR 13 DATE 24.11.2020,FH NR 61 DATE 24.11.2020,KONT NR 28/7 DATE 24.11.2020,UB NR 4332.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-11-26 2020-11-27 41510130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FAT NR 89 DT 22.11.2020,FH NR 60 DT 22.11.2020,KONT NR 71/16 DT 10.01.2020,PER LENDE DJEGESE PER NGROHJE BRIKET PELLET,UB 4151.
    Sp. Librazhd (0821) JODJON-PO Librazhd 456,000 2020-11-24 2020-11-25 41410130762020 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM FATURE NR 17 DATE 13.11.2020,FH NR 57 DATE 13.11.2020,SITUACION PERFUNDIMTAR,UP NR 46 DATE 26.10.2020.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 49,000 2020-11-24 2020-11-25 41210130762020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 39 DATE 20.11.2020,PROCES-VERBAL I KRYERJES SE RIPARIMIT DT 20.11.2020,UP NR 47 DATE 13.11.2020 AUTOAMBULANCE AA909LD,UP NR 47 DATE 13.11.2020.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 35,000 2020-11-24 2020-11-25 41310130762020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 40 DATE 23.11.2020,PROCESVERBAL I KRYERJES SE RIPARIMIT DATE 23.11.2020,UP NR 47 DATE 13.11.2020.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 135,520 2020-11-24 2020-11-25 41110130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NELSA Librazhd 52,710 2020-11-23 2020-11-24 40910130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 629 DATE 18.11.2020,FH NR 24 DATE 18.11.2020,P.VERBAL KOLAUDIM MALLI DATE 18.11.2020.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 52,531 2020-11-23 2020-11-24 40710130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361027509 DATE 17.11.2020,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 58 DATE 17.11.2020,KONT NR.22/1 DATE 10.08.2020,UB NR 4254.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 100,000 2020-11-23 2020-11-24 40810130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 361027527 DATE 17.11.2020,FH NR 59 DATE 17.11.2020,UP NR 49 DATE 16.11.2020,PROCES VERBAL DATE 17.11.2020,SIPAS FORMULARIT NR.5.
    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.