Treasury Transactions 2019-2024

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
    •
  • 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) FA & BI All 5,284,382.00 10 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) FA & BI Librazhd 658,080 2019-12-17 2019-12-18 50210130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK. LENDE DJEGESE PER NGROHJE (BRIKET,PELLET),KONT NR, 86/21 DT 21.01.2019,FAT NR.1,2 DATE 06.12.2019,FH NR 58,59 DT. 06.12.2019,DHENE PRIOTITET PER PAGESE SIPAS SHK. NR. 23067 DT 16.12.2019, DITARI NR 27584 DT 11.12.2019
    Sp. Librazhd (0821) FA & BI Librazhd 650,402 2019-12-17 2019-12-18 51410130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FAT NR 3 DATE 10.12.2019,PER LENDE DJEGESE PER NGROHJE (BRIKET,PELLET),KONT NR 86/21 DATE 21.01.2019,DHENE PRIORITET SIPAS SHK 23067 DT 16.12.2019,PER DIT. NR 29288 DT 12.12.2019 DHE DIT. 33346 DT 16.12.2019.
    Sp. Librazhd (0821) FA & BI Librazhd 411,300 2019-06-06 2019-06-07 22510130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE (BRIKET PELLET) PER FATUREN NR 48 DATE 03.06.2019,FH NR 36 DATE 03.06.2019,KONTRATE NR 86/21 DATE 21.01.2019, URDHER BLERJE NR 3829.
    Sp. Librazhd (0821) FA & BI Librazhd 411,300 2019-04-11 2019-04-12 14710130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE BRIKET PELLET,PER FAT NR 46 DT 04.04.2019,FH NR 20 DATE 04.04.2019,KONTRATE NR 86/21 DATE 21.01.2019,UB NR 3829.
    Sp. Librazhd (0821) FA & BI Librazhd 411,300 2019-04-11 2019-04-12 14610130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE BRIKET PELLET PER FAT NR 45 DATE 02.04.2019,FH NR 19 DATE 02.04.2019KONTRATE NR 86/21 DATE 21.01.2019,UB NR 3829.
    Sp. Librazhd (0821) FA & BI Librazhd 548,400 2019-03-25 2019-03-26 11810130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE (BRIKET PELLET),PER FAT TATIMORE NR 38 DATE 28.02.2019,FH NR 13 DATE 28.02.2019,KONTRATE NR 86/21 DATE 21.01.2019,URDHER BLERJE NR 3829 DATE 05.02.2019.
    Sp. Librazhd (0821) FA & BI Librazhd 822,600 2019-03-05 2019-03-06 9910130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE (BRIKET,PELLET),PER FAT NR 34 DATE 21.02.2019,FH NR 12 DATE 21.02.2019,KONTRATE NR 86/21 DATE 21.01.2019,UB NR 3829.
    Sp. Librazhd (0821) FA & BI Librazhd 548,400 2019-02-06 2019-02-07 4110130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE PER LENDE DJEGESE PER NGROHJE,BRIKET PELLET, NR 25 DATE 29.01.2019,FH NR 8 DATE 29.01.2019,KONTRATE NR 86/21 DATE 21.01.2019,UB NR 3829 DATE 05.02.2019.
    Sp. Librazhd (0821) FA & BI Librazhd 274,200 2019-02-06 2019-02-07 4010130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE BRIKET,PELLET,PER FATUREN TATIMORE NR 22 DATE 23.01.2019,FH NR 5 DATE 23.01.2019,KONTRATE NR 86/21 DATE 21.01.2019,URDHER BLERJE NR 3829 DATE 05.02.2019.
    Sp. Librazhd (0821) FA & BI Librazhd 548,400 2019-02-05 2019-02-07 3910130762019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE BRIKET PELLET,PER FAT TATIMOE NR 20 DATE 21.01.2019,FH NR 4 DATE 21.01.2019,KONT NR 86/21 DATE 21.01.2019,UB NR 3829 DATE 05.02.2019.
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