Treasury Transactions 2019-2024

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 1,047,915,856.00 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) RAIFFEISEN BANK SH.A Librazhd 4,817,185 2020-03-02 2020-03-03 9510130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,681,577 2020-03-02 2020-03-03 9710130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 59,463 2020-03-02 2020-03-03 9910130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-02-25 2020-02-26 8510130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET),PER FAT NR 14 DATE 03.02.2020,FH NR 3 DATE 03.02.2020,KONT NR 71/16 DATE 10.01.2020,UB NR 4151.
    Sp. Librazhd (0821) BERGIN 2013 Librazhd 467,880 2020-02-25 2020-02-26 8810130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,FAT NR 11 DATE 04.02.2020,F.H NR 4 DATE 04.02.2020,UP NR 3 DATE 21.01.2020.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 448,560 2020-02-25 2020-02-26 8410130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET),PER FAT NR 9 DATE 28.01.2020,FH NR 2 DATE 28.01.2020,KONT NR 71/16 DATE 10.01.2020,UB NR 4151.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-02-25 2020-02-26 8610130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET),PER FAT NR 22 DATE 12.02.2020,FH NR 6 DATE 12.02.2020,KONT NR 71/16 DATE 10.01.2020,UB NR 4151.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-02-25 2020-02-26 8710130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 6 DATE 31.01.2020,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONTRATE NR.18/64 DATE 05.12.2019,URDHER BLERJE NR 4096.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 145,670 2020-02-19 2020-02-20 8310130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 388,142 2020-02-18 2020-02-19 7710130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2020, PER FAT NR 364673658 DATE 22.01.2020,KONTRATA ME NR EL0L 210166123105.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 125,760 2020-02-18 2020-02-19 7910130762020 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER MUAJIN JANAR 2020,PER FAT NR 243706,243707,244521,DATE 28.01.2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 115,671 2020-02-18 2020-02-19 7810130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2020,PER FAT NR 364844591 DATE 31.01.2020PER KONTRATEN ME NR EL0E-200033101530.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,604 2020-02-18 2020-02-19 8010130762020 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER FATURAT E MUAJIT JANAR 2020,PER KLIENTET 310001916170,310001868099,310001868096,NR31000186095,110000033752.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,085 2020-02-18 2020-02-19 8110130762020 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER FAT NR 16 DATE 31.01.2020.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 353,383 2020-02-18 2020-02-19 7610130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 95,96 DATE 31.01.2020,FH NR 1,2 DATE 31.01.2020,KONTRATE NR 82/4 DATE 31.01.2020,KONTRATE NR 82/4 DATE 30.12.2019,URDHER BLERJE NR 4126.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 173,280 2020-02-12 2020-02-13 7310130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM TRAJTIM DHE EVADIM MBETJE SPITALORE PER FAT NR 21 DATE 05.02.2020,KONTRATE NR 87/28 DATE 23.12.2019,URDHER BLERJE NR 4107.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 3,600 2020-02-12 2020-02-13 7410130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 800 2020-02-12 2020-02-13 7510130762020 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,000 2020-02-10 2020-02-11 7210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK,PER FH GJAKU NR.2 DATE 06.02.2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) E v i t a Librazhd 25,500 2020-02-10 2020-02-11 4610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 3489 DATE 06.01.2020,FH FARMACIE NR 1 DATE 06.01.2020,KONTRATE NR 31/24 DATE 06.01.2020,URDHER BLERJE NR.4121.