Treasury Transactions 2019-2025

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 1,230,222,871.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 468,729 2021-03-16 2021-03-17 10810130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM FATURE NR 410191356 DATE 28.02.2021,PER KONTRATEN NR EL0L 210166123105.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 125,769 2021-03-16 2021-03-17 10510130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PER FAT NR 9 DATE 26.02.2021,PJESERISHT,PROCES VERBAL I KRYERJES SE SHERBIMIT DT 28.02.2021,KONT NR 55/11 DATE 09.11.2020,URDHER BLERJE NR 4373.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,221 2021-03-16 2021-03-17 11110130762021 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON,DETYRIM I MUAJIT SHKURT 2021, SIPAS FATURAVE NR 2124,2127,2225,2578 DATE 10.03.2021,PER KLENTET NR.110000033752,310001916170,310001868095,NR.310001868099.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 65,260 2021-03-16 2021-03-17 10410130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 9 DATE 26.02.2021,KONT 55/11 DATE 09.11.2020,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 28.02.2021,UB NE 4318 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 142,830 2021-03-16 2021-03-17 11010130762021 Uje SPITALI LIBRAZHD,FATURA UJI NR.151,152,153,154 DATE 05.03.2021,TE MUAJIT SHKURT 2021.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 935 2021-03-08 2021-03-10 10310130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 29,030 2021-03-08 2021-03-10 9410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361030285 DATE 26.02.2021,FH NR 26 DATE 26.02.2021,KONT NR 22/8 DATE 23.02.2021UB NR 4396.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 358,000 2021-03-08 2021-03-10 9210130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIPAS FAT NR 36 DATE 15.02.2021,FH FARMACIE NR 4 DATE 16.02.2021KONTRATE NR 27/38 DATE 25.01.2021,UB NR 4377.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 775,229 2021-03-08 2021-03-10 9910130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FRAN - OIL Librazhd 60,000 2021-03-08 2021-03-10 9810130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 26.02.2021,FH NR 25 DATE 26.02.2021,PROCES-VERBAL MARRJE NE DORZIM MALLI,DATE 26.02.2021.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2021-03-08 2021-03-10 9510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 361030409 DATE 02.03.2021,FH NR 27,DATE 02.03.2021,KONT NR 22/8 DATE 23.02.2021,UB NR 4396.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 338,537 2021-03-08 2021-03-10 10010130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) I N T E R M E D Librazhd 423,532 2021-03-08 2021-03-10 9710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 65 DATE 26.02.2021,FH NR 24 DATE 26.02.2021,PROCESVERBAL MARRJE NE DORZIM MALLI,DT 26.02.2021
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,266 2021-03-08 2021-03-10 9310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361030213,361030217 DATE 24.02.2021,FH NR 22,23 DATE 24.01.2021KONTRATE NR 22/8 DATE 23.02.2021,UB NR 4396.OKSIGJEN MJEKSOR I GAZTE,
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 48,824 2021-03-08 2021-03-10 10210130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 142,041 2021-03-08 2021-03-10 10110130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NELSA Librazhd 15,660 2021-03-08 2021-03-10 9610130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 75 DATE 23.02.2021,FH NR 3 DATE 23.02.2021,PROCESVERBAL TE MARRJES NE DORZIM TE MALLIT DATE 23.02.2021.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 243,041 2021-03-02 2021-03-03 8810130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,396,726 2021-03-02 2021-03-03 8510130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 147,942 2021-03-02 2021-03-03 9010130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM FATURE NR 32 DATE 09.02.2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2021.