Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) KUMRIA 1 All 41,477,196.00 63 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) KUMRIA 1 Librazhd 972,110 2024-06-07 2024-06-10 19210130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.169 DATE 31.05.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-05-09 2024-05-10 16310130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.135 DATE 30.04.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-04-09 2024-04-11 12810130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.101 DATE 31.03.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-03-13 2024-03-18 9310130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.65 DATE 29.02.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,109 2024-02-13 2024-02-15 6210130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.34 DATE 31.01.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 156,792 2024-01-24 2024-01-25 2410130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 373 DATE 31.12.2023,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 815,319 2023-12-27 2023-12-28 46110130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 350/2023 DATE 26.12.2023,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 26.12.2023,UB NR 4929,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-12-06 2023-12-07 44310130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 341 DATE 30.11.2023,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-11-14 2023-11-16 41010130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 09 DATE 31.10.2023PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE ,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 31.10.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-10-10 2023-10-11 37410130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.279 DATE 30.09.2023,KONT NR 66/30 DT 31.03.2023, SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-09-11 2023-09-12 33310130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 249, DT 31.08.2023,PROC VERBAL I KRYERJES SE SHERBIMIT DT 31.08.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-08-14 2023-08-16 29610130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT NR 220 DT 31.07.2023,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONT NR 66/30 DATE 31.03.2023,UB NR 4929.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-07-04 2023-07-05 24710130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 188 DATE 30.06.2023,PER SHERBIM TE RUAJTJES DHE SIG.FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DT 30.06.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,109 2023-06-09 2023-06-13 21610130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 158 DATE 31.05.2023,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.05.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929,PER SHERBIM TEW RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,109 2023-05-08 2023-05-09 16510130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 120 DT 30.04.2023,PROC VERBAL I KRYERJES SE SHERBIMIT DT 30.04.2023,KONT NR 66/30 DT 31.03.2023,UB NR 4929,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 256,116 2023-02-23 2023-02-27 6810130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 32 DATE 14.02.2023,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 14.02.2023,KONT NR 54/36 DATE 29.12.2022,UB NR 4847,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 826,181 2023-02-03 2023-02-06 4810130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM RUAJTJES DHE SIGURISE FIZIKE,PER FAT NR 30 DATE 31.01.2023,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 31.01.2023,KONT NR 54/36 DATE 29.12.2022,UB NR 4847.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 437,387 2023-01-20 2023-01-23 2710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 415 DATE 31.12.2022 PJESERISHT PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2022,UB NR 4666,AMENDIM KONTRATE NR 169/1 DATE 13.04.2022..
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 194,390 2023-01-20 2023-01-23 28/10130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 415 DATE 31.12.2022 PJESERISHT PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2022,UB NR 4768,AMENDIM KONTRATE NR 452/1 DATE 22.09.2022..
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 194,404 2023-01-20 2023-01-23 2610130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 415 DATE 31.12.2022 PJESERISHT PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2022,UB NR 4600.