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 1,047,915,856.00 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) BANKA E TIRANES Librazhd 263,618 2020-07-01 2020-07-02 21510130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 52,400 2020-07-01 2020-07-02 21610130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,750,540 2020-07-01 2020-07-02 21410130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,943,255 2020-07-01 2020-07-02 21210130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 153,320 2020-07-01 2020-07-02 21710130762020 Paga baze SPITALI LIBRAZHD,NDALESE TELEFONI TELEKOM ALBANIA,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2020,PER FATUREN NR 326500147 DATE 01.06.2020.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,764,730 2020-07-01 2020-07-02 21310130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Distributor of Medical Devices Group Librazhd 938,192 2020-06-29 2020-06-30 20710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 87061294 DATE 09.03.2020,FH FARMACIE NR 22,22/1,22/2,22/3 DATE 09.03.2020,UP NR.9, DATE 19.02.2020.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 69,617 2020-06-25 2020-06-26 20410130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FATURE NR 70 DATE 10.06.2020,KONTRATE NR 72/53 DATE 10.03.2020,UB NR 4162.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 405,528 2020-06-25 2020-06-26 20310130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 116,117 DATE 31.05.2020,FH NR.7,8 DATE 31.05.2020,UP NR 22 DATE 07.05.2020.
    Sp. Librazhd (0821) Anadea Librazhd 33,600 2020-06-25 2020-06-26 20510130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 57 DATE 18.06.2020,FH NR 32 DATE 18.06.2020,UP NR 25 DATE 10.06.2020.
    Sp. Librazhd (0821) Messer Albagaz Librazhd 41,472 2020-06-25 2020-06-26 20610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2589 DATE 22.06.2020,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 34 DATE 22.06.2020,KONTRATE NR 37/11,DATE 07.01.2020,UB NR 4124.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 315 2020-06-15 2020-06-17 20210130762020 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 92 DATE 31.05.2020.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 742 2020-06-15 2020-06-17 20010130762020 Uje SPITALI LIBRAZHD,LIKUJDIM UJI,PER MUAJIN DHJETOR 2019,PER FATUREN NR 236441/1 DATE 28.12.2019.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,660 2020-06-15 2020-06-17 20110130762020 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON,PER MUAJIN MAJ 2020,PER FATURAT NR 110000033752,310001916170,310001868095,310001868099 DATE 31.05.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 120,773 2020-06-15 2020-06-17 19810130762020 Elektricitet SPITALI LIBRAZHD,LIKJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2020,PER KONTRATEN NR E-101530 DATE 31.05.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 414,584 2020-06-15 2020-06-17 19710130762020 Elektricitet SPITALI LIBRAZHD,LIKJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2020,PER KONTRATEN NR L-123105 DATE 22.05.2020.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 142,410 2020-06-15 2020-06-17 19910130762020 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER MUAJIN MAJ 2020,PER FATURAT NR. 270691,270692,269502 DATE 28.05.2020.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 250,430 2020-06-11 2020-06-12 19610130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN MAJ 2020,SIPAS LISTEPAGES BASHKELIDHUR.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-06-11 2020-06-12 19510130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 161 DATE 31.05.2020,KONTRATE NR 18/64 DATE 05.12.2019,PROCES-VERBAL I KRYERJES SE SHERBIMIT DT 31.05.2020,UB NR 4096.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 235,387 2020-06-01 2020-06-02 19110130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MAJ 2020,SIPAS LISTEPAGESES BASHKELIDHUR.