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 1,047,915,856.00 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) Banka OTP Albania Librazhd 85,365 2020-02-03 2020-02-04 2410130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 151,967 2020-02-03 2020-02-04 2510130762020 Paga baze NDALESE TELEFONI TELEKOM ALBANIA,PER FATUREN NR 279602814 DATE C01.01.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2020.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 890 2020-02-03 2020-02-04 2610130762020 Paga me kontrate per kohe te kufizuar NDALESE TELEFONI TELEKOM ALBANIA,PER FATUREN NR 279602814 DATE C01.01.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2020.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 257,723 2020-02-03 2020-02-04 2310130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,929,515 2020-02-03 2020-02-04 2110130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,697,869 2020-02-03 2020-02-04 2210130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 890 2020-01-23 2020-01-24 1210130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI TELEKOM ALBANIA,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2019,PER FAT NR 279572638 DATE 01.12.2019.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 99,178 2020-01-23 2020-01-24 1410130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 33,301 2020-01-23 2020-01-24 1310130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 22,400 2020-01-13 2020-01-14 910130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 256,165 2020-01-13 2020-01-14 710130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,888,362 2020-01-13 2020-01-14 510130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,622,456 2020-01-13 2020-01-14 610130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 39,300 2020-01-13 2020-01-14 1010130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 100,846 2020-01-13 2020-01-14 810130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,815,110 2020-01-13 2020-01-14 410130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT DHJETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 152,854 2020-01-13 2020-01-14 1110130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM FATURE NR 279572638 DATE 01.12.2019,PER SHERBIM TELEFONIK,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2019.
    Sp. Librazhd (0821) MONTAL Librazhd 487,878 2019-12-27 2019-12-30 52910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI TE PERGJITHSHME PER "MM1" SIPAS FATURES NR 13642 DATE 27.12.2019,F.HYRJE NR 111,111/1 DATE 27.12.2019,KONT NR 29/10 DATE 23.12.2019,PROCES VERBAL DATE 27.12.2019 NE FARMACINE E SPITALIT lIBRAZHD.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 632,632 2019-12-27 2019-12-30 52810130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI TE PERGJITHSHME PER "MM1" SIPAS FATURES NR 395 DATE 27.12.2019,F.HYRJE NR 112 DATE 27.12.2019,KONT NR 29/10 DATE 23.12.2019,PROCES VERBAL DATE 27.12.2019 NE FARMACINE E SPITALIT lIBRAZHD.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 159,288 2019-12-24 2019-12-26 52710130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 88 DATE 23.12.2019,FH NR 20 DATE 23.12.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828.