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
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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) POSTA SHQIPTARE SH.A Librazhd 1,155 2020-04-15 2020-04-16 14510130762020 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN MARS 2020,PER FAT NR 54 DATE 31.03.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 446,963 2020-04-15 2020-04-16 14110130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MARS 2020,PER KONTRATAT L-123105 DATE 23.03.2020.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 289,434 2020-04-15 2020-04-16 14610130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 101,102,103 DATE 31.03.2020FH NR 4,5,6 DATE 31.03.2020,KONTRATE 82/4 DATE 30.12.2019,URDHER BLERJE NR 4127.
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 102,000 2020-04-08 2020-04-09 14010130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 5 DATE 18.03.2020,FH NR 18 DATE 18.03.2020,UP NR 16 DATE 18.03.2020.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 46,793 2020-04-03 2020-04-07 13910130762020 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM PAGE,SHERBIM JURISTI,SIPAS KOHESHENUESIT DATE 07.01.2019-31.12.2019,URDHERIT TE DREJTORIT DATE 03.04.2020,KONTRATE NR.17 DATE 07.01.2019 DHE LISTEPAGES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,846,534 2020-04-02 2020-04-03 13210130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 262,777 2020-04-02 2020-04-03 13410130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,765,757 2020-04-02 2020-04-03 13310130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 39,309 2020-04-02 2020-04-03 13810130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA ME KONTRATE PER PUNONJES ME KONTRATE,PER MUAJIN MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,940,299 2020-04-02 2020-04-03 13110130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 151,146 2020-04-02 2020-04-03 13610130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA PER MUAJIN SHKURT 2020,PER FAT NR 326356067 DATE 01.03.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2020.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 57,854 2020-04-02 2020-04-03 13510130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,889 2020-04-02 2020-04-03 137/10130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 126,970 2020-03-24 2020-03-25 12110130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 705 2020-03-19 2020-03-25 11910130762020 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 35 DATE 29.02.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 528,002 2020-03-19 2020-03-25 11710130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR 365980835 DATE 21.02.2020,PER KONTRATEN E-123105.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 221,922 2020-03-19 2020-03-25 11810130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR 365958316 DATE 29.02.2020,PER KONTRATEN E-310530.PER MUAJIN SHKURT 2020.
    Sp. Librazhd (0821) NAIM HYSI Librazhd 273,600 2020-03-19 2020-03-25 12010130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE ELEKTRIKE PER FATUREN NR 10 DATE 04.03.2020,FH NR 13,14,15 DATE 04.03.2020,UP NR 11 DATE 26.02.2020.
    Sp. Librazhd (0821) EGIAN MED Librazhd 119,868 2020-03-24 2020-03-25 12410130762020 Uniforma dhe veshje te tjera speciale SPITALI LIBRAZHD,LIKUJDIMVESHJE NJEPERDORIMSHME PER PERSONELIN,PER FAT NR 53 DATE 17.03.2020,FH FARMACIE NR 25 DATE 17.03.2020UP NR 15 DATE 11.03.2020.
    Sp. Librazhd (0821) EGIAN MED Librazhd 118,800 2020-03-24 2020-03-25 12310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT 19 DATE 09.03.2020,FH FARMACIE NR 23 DATE 09.03.2020,UP NR 13 DATE 04.03.2020.