Treasury Transactions 2019-2024

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 1,104,062,208.00 2,545 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) M E D I C A M E N T A Librazhd 1,443,810 2020-07-21 2020-07-22 23410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.260559604,260559605 DATE 29.06.2020,KONTRATE NR.27/1,30/1 DATE 29.06.2020 MEDIKAMENTE.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 18,270 2020-07-20 2020-07-21 23010130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT.NR.146 DATE 13.07.2020 USHQIME,UP.NR.22 DATE 07.05.2020.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,000 2020-07-20 2020-07-21 23310130762020 Udhetim i brendshem SPITALI LIBRAZHD,SHPENZIME UDHETIMI PERIUDHA MAJ-KORRIK 2020.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,400 2020-07-20 2020-07-21 23210130762020 Udhetim i brendshem SPITALI LIBRAZHD,SHPENZIME UDHETIMI PERIUDHA MAJ-KORRIK 2020.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 279,190 2020-07-20 2020-07-21 23110130762020 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE MUAJI QERSHOR 2020.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 87,646 2020-07-17 2020-07-20 22610130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI QERSHOR 2020
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,240 2020-07-17 2020-07-20 22910130762020 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.111 DATE 30.06.2020 SHERBIM POSTAR MUAJI QERSHOR 2020
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 155,798 2020-07-17 2020-07-20 22510130762020 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI QERSHOR 2020
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,704 2020-07-17 2020-07-20 22810130762020 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.729624833,729666264,729666263,729562355 DATE 30.06.2020 TELEFON MUAJI QERSHOR 2020
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 141,060 2020-07-17 2020-07-20 22710130762020 Uje SPITALI LIBRAZHD,LIK.FAT.NR.276564,276565,276048 DATE 28.06.2020 UJE MUAJI QERSHOR 2020.
    Sp. Librazhd (0821) MENI Librazhd 911,580 2020-07-13 2020-07-14 22410130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 14 DATE 03.07.2020,SITUACION PERFUNDIMTAR DATE 03.07.2020,AK MARRJE NE DORZIM 03.07.2020,KONTRATE NR 26/4 DATE 02.06.2020,UB NR 4197.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-07-13 2020-07-14 22010130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 200 DATE 30.06.2020,PER SHERBIM ROJE PRIVATE ,P/VERBAL I KRYERJES SE SHERBIMIT DATE 30.06.2020KONT NR 18/64 DATE 05.12.2019,UB NR 4096 DHE LISTEPAGESAT BASHKELIDHUR.
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 55,598 2020-07-13 2020-07-14 22310130762020 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI,PER FAT NR 24 DATE 30.06.2020,UP NR 1 DATE 17.01.2020PROCES-VERBAL DATE 21.01.2020,SIPAS FORMULARIT NR 5.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 44,694 2020-07-13 2020-07-14 22110130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 137 DATE 30.06.2020,FH NR 9 DATE 30.06.2020,UP NR 22 DATE 07.05.2020.
    Sp. Librazhd (0821) EGIAN MED Librazhd 118,800 2020-07-13 2020-07-14 22210130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 359 DATE 23.06.2020,FH NR 35 DATE 23.06.2020,UP NR 27 DATE 19.06.2020,PROCES-VERBAL DATE 22.06.2020 SIPAS FORMULARIT NR 5.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 63,849 2020-07-01 2020-07-02 21810130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 263,618 2020-07-01 2020-07-02 21510130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 52,400 2020-07-01 2020-07-02 21610130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,750,540 2020-07-01 2020-07-02 21410130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,943,255 2020-07-01 2020-07-02 21210130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.