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 1,047,915,856.00 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) KUMRIA 1 Librazhd 632,043 2020-05-05 2020-05-06 17110130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 120 DATE 30.04.2020,PER ROJE PRIVATE,PROC-VERBAL DATE 30.04.2020,KONT NR 18/64 DATE 05.12.2020,URDHER BLERJE NR 4096.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-05-05 2020-05-06 17010130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 83 DATE 31.03.2020,PER ROJE PRIVATE,PROC-VERBAL DATE 31.03.2020,KONT NR 18/64 DATE 05.12.2020,URDHER BLERJE NR 4096.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 266,736 2020-05-04 2020-05-05 16510130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 22,400 2020-05-04 2020-05-05 16710130762020 Paga baze SPITALI LIBRAZHD,URDHER MJEKU PER PERIUDHEN 01 JANAR 2020-30 PRILL 2020,NDALESA KRYER NE LISTEPAGESAT E 1-30T PRILL 2020.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,804,695 2020-05-04 2020-05-05 16410130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,822,040 2020-05-04 2020-05-05 16310130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,047,803 2020-05-04 2020-05-05 16210130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT PRILL 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 150,630 2020-05-04 2020-05-05 16810130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI ,PER FAT NR 326401079 DATE 01.04.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2020.
    Sp. Librazhd (0821) ALKED KOPAÇI Librazhd 47,880 2020-04-29 2020-04-30 15710130762020 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM BATERI MAKINE PER FAT NR 1002 DATE 17.04.2020,FH NR 24 DATE 17.04.2020,UP NR 17 DATE 06.04.2020.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,200 2020-04-29 2020-04-30 15610130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM PER MUAJIN PRILL 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 186,408 2020-04-23 2020-04-24 15210130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FAT NR 25 DATE 07.04.2020,FH NR 22 DATE 07.04.2020,UP NR 14 DATE 05.03.2020
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 129,612 2020-04-23 2020-04-24 15110130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME,PER FAT NR 22 DATE 27.03.2020,FH NR 18DATE 27.03.2020,UP NR 14 DATE 05.03.2020.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,700 2020-04-23 2020-04-24 15310130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 141,180 2020-04-23 2020-04-24 15010130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FATUREN NR 20 DATE 21.03.2020,FH NR 16,17 DATE 21.03.2020,UP NR 14 DATE 06.03.2020.
    Sp. Librazhd (0821) InfoSoft Office Librazhd 217,200 2020-04-23 2020-04-24 14910130762020 Kancelari SPITALI LIBRAZHD,LIKUJDIM KANCELARI,PER FAT NR 321869587 DATE 26.02.2020,FH NR 9,10 DATE 27.02.2020,UP NR 8 DATE 10.02.2020.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 114,080 2020-04-21 2020-04-22 14810130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 50,000 2020-04-17 2020-04-21 14710130762020 Te tjera shperblime per personelin SPITALI LIBRAZHD,PAGESE NDIHME FAMILJARE PAS VDEKJES SE PUNONJESES SE INSTITUCIONIT AISHE COTA,SIPAS URDHERIT TE DREJTORIT NR 77 DATE 16.04.2020 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,675 2020-04-15 2020-04-16 14410130762020 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON,PER MUAJIN MARS 2020,PER FATURAT 310001916170,310001868099,310001868095,110000033752.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 128,460 2020-04-15 2020-04-16 14310130762020 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER MUAJIN MARS 2020,PER FAT NR 256462,256463,255661 DATE 28.03.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 163,331 2020-04-15 2020-04-16 14210130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MARS 2020,PER KONTRATEN NR E-101530,DATE 31.03.2020.