Treasury Transactions 2019-2025

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 1,230,222,871.00 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) BANKA KOMBETARE TREGTARE Librazhd 92,700 2021-03-02 2021-03-03 9110130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,040,074 2021-03-02 2021-03-03 8610130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 102,245 2021-03-02 2021-03-03 8910130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,030,600 2021-03-02 2021-03-03 8710130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 14,060 2021-02-26 2021-03-01 8010130762021 Udhetim i brendshem SPITALI LBRAZHD,BILETA UDHETIMI PER DIALIZE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 34,560 2021-02-24 2021-02-25 7910130762021 Ilaçe dhe materiale mjeksore SPITALI LBRAZHD,LIK.FAT.NR.361030096,361030097 DATE 22.02.2021 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 127,590 2021-02-22 2021-02-23 7310130762021 Elektricitet SPITALI LBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI JANAR 2021.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2021-02-22 2021-02-23 7810130762021 Ilaçe dhe materiale mjeksore SPITALI LBRAZHD,LIK.FAT.NR.361029975 DATE 18.02.2021 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,589 2021-02-22 2021-02-23 7610130762021 Ilaçe dhe materiale mjeksore SPITALI LBRAZHD,LIK.FAT.NR.361029957 DATE 17.02.2021 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,118 2021-02-22 2021-02-23 7510130762021 Ilaçe dhe materiale mjeksore SPITALI LBRAZHD,LIK.FAT.NR.361029874 DATE 15.02.2021 BLERJE OKSIGJEN MJEKSOR I GAZTE.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 6,461 2021-02-22 2021-02-23 7410130762021 Shpenzime te tjera transporti SPITALI LBRAZHD,LIK.FAT.NR.2100080921 DATE 19.02.2021 TVMP AUTOMJETI AA185KY GJOBE TVMP AUTOMJETI AA185KY.
    Sp. Librazhd (0821) 4 S Librazhd 11,899 2021-02-22 2021-02-23 7710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LBRAZHD,LIK.FAT.NR.79 DATE 12.02.2021 BLERJE BUKE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 438,934 2021-02-22 2021-02-23 7210130762021 Elektricitet SPITALI LBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI JANAR 2021.
    Sp. Librazhd (0821) Erion Sina Librazhd 180,000 2021-02-19 2021-02-22 7010130762021 Karburant dhe vaj SPITALI LBRAZHD,LIK.FAT.NR.2 DATE 16.02.2021 BLERJE VAJ MAKINASH, FILTRA, UJE ANTIFRIZE, LLAMPA ETJ.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 166,140 2021-02-19 2021-02-22 6910130762021 Udhetim i brendshem SPITALI LBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN JANAR 2021.
    Sp. Librazhd (0821) Erion Sina Librazhd 60,000 2021-02-19 2021-02-22 7110130762021 Shpenzime te tjera transporti SPITALI LBRAZHD,LIK.FAT.NR.1 DATE 16.02.2021 F.V GOMA AUTOMJETESH DHE KONVERGJENCE GOMASH.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2021-02-16 2021-02-17 6810130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM NDIHME NE RAST FATKEQESIE,SIPAS URDHERIT TE DREJTORIT NR 23 DATE 12.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 334,500 2021-02-16 2021-02-17 6710130762021 Materiale per funksionimin e pajisjeve speciale SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 15 DT 09.02.2021,FH FARMACIE NR 3 DATE 11.02.2021,KONT NR 27/41 DATE 27.01.2021,UB NR 4378.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,413 2021-02-11 2021-02-12 6110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 361029482 DATE 03.02.2021,FH NR 10 DATE 03.02.2021,KONT NR 22/5 DATE 22.12.2020,UB NR 4363.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,272 2021-02-11 2021-02-12 6310130762021 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER FATURAT NR 518,529,514,833 DATE 08.02.2021PER KLIENTET NR.110000033752,310001916170,310001868095,NR.310001868099.