Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 1,230,222,871.00 2,796 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) ONE TELECOMMUNICATIONS Librazhd 145,599 2021-04-02 2021-04-06 13010130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM FATURE PER TELEFON PER MUAJIN SHKURT 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2021.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2021-04-02 2021-04-06 131/10130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM FATURE PER TELEFON PER MUAJIN SHKURT 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2021.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,065,095 2021-04-01 2021-04-02 12610130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,533,934 2021-04-01 2021-04-02 12510130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 104,554 2021-04-01 2021-04-02 12910130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 395,585 2021-04-01 2021-04-02 12810130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 94,983 2021-04-01 2021-04-02 13210130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,059,325 2021-04-01 2021-04-02 12710130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NIRUPA Librazhd 471,600 2021-03-31 2021-04-01 12010130762021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,SIPAS FATURES NR 11 DATE 24.03.2021,FH NR 33 DATE 24.03.2021,UP NR 12 DATE 16.03.2021.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,589 2021-03-26 2021-03-29 11810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 361030985 DATE 20.03.2021. 021,FH NR 31 DATE 20.03.2021,KONT NR 22/8 DATE 23.02.2021,UB NR 4396.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 42,854 2021-03-26 2021-03-29 11910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 361031091 DATE 24.03.2021,FH NR 32 DATE 24.03.2021,KONT NR 22/8 DATE 23.02.2021,UB NR 4396.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 42,854 2021-03-23 2021-03-24 11310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FATUREN NR 361030836 DATE 16.03.2021,FH NR 30 DATE 16.03.2021,KONTRATE NR 22/8 DATE 23.02.2021URDHER BLERJE NR 4396.
    Sp. Librazhd (0821) SAER MEDICAL Librazhd 212,640 2021-03-23 2021-03-24 11510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FILMA DHE SOLUCIONE RADIOLOGJIKE,PER FAT NR 9 DATE 18.03.2021,FH FARMACIE NR 9 DATE 18.03.2021,UP NR 13 DATE 16.03.2021.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,200 2021-03-23 2021-03-24 11710130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,490 2021-03-23 2021-03-24 11610130762021 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 19 DATE 27.02.2021.
    Sp. Librazhd (0821) FLORFARMA Librazhd 119,448 2021-03-23 2021-03-24 11410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 100059 DATE 17.03.2021,FH FARMACIE NR 8 DATE 17.03.2021,UP NR.14, DATE 16.03.2021,PER BLERJE ALKOL MJEKSOR 95 GRADE.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 131,390 2021-03-17 2021-03-18 11210130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 510,143 2021-03-16 2021-03-17 10610130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIK FAT NR 14 DATE 28.02.2021,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONT NR 54/27 DATE 08.02.2021,PROCES VERBAL TE RYERJES SE SHERBIMIT DATE 28.02.2021,UB NR 4383.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2021-03-16 2021-03-17 10710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 361030574 DATE 08.03.2021,FH NR 28 DATE 08.03.2021,KONTRATE NR 22/8 DATE 23.02.2021,UB NR 4396.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 131,275 2021-03-16 2021-03-17 10910130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER FAT NR.410489382 DATE 28.02.2021,PER KONTRATEN NR EL0E 200033101530.