Treasury Transactions 2019-2024

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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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  • 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) Lulzim Hasballa All 5,894,208.00 35 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) Lulzim Hasballa Librazhd 69,504 2023-07-17 2023-07-18 25810130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.16 DATE 30.06.2023,KONTRATE ME NR 1/4 DATE 27.01.2023, BLERJE USHQIME.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 122,141 2023-06-09 2023-06-13 21310130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 12 DT 01.06.2023,FH NR 7 DATE 01.06.2023PROC VERBAL KOL MALLI DT 01.06.2023KONT NR 1/4 DT 22.01.2023 UB NR 4856,PER BLERJE USHQIME.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 82,404 2023-05-16 2023-05-17 17910130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 10/2023 DATE 08.05.2023,FH NR 6 DT 08.05.2023,PROC VERBAL KOL MALLI DT 08.05.2023,KONT NR 1/4 DT 22.01.2023,UB NR 4856,PER BLERJE USHQIME.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 150,684 2023-04-25 2023-04-27 14210130762023 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FAT NR 5 DATE 11.04.2023,PER BLERJE USHQIME,FH NR 5 DT 11.04.2023,KONT NR 1/4 DT 22.01.2023,UB NR 4856.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 205,238 2023-03-27 2023-03-28 11210130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR.2 DT 03.03.2023,FH NR 4 DATE 03.03.2023,PROC VERBAL KOL MALLI DT 03.03.2023,KONT NR.1/4 DT 22.01.2023,UB 4856.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 469,510 2023-02-21 2023-02-22 5610130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 1 DATE 09.02.2023,PER BLERJE USHQIME,FH NR 3 DATE 09.02.2023,PROC VERBAL KOL MALLI DATE 09.02.2023,KONT NR 1/4 DATE 22.01.2023,UB NR 4856.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 19,440 2020-12-23 2020-12-24 46310130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 168 DATE 23.12.2020,FH NR 27 DATE 22.12.2020,PROCES-VERBAL KOLAUDIM MALLI DATE 22.12.2020,UP NR 42 DATE 14.10.2020.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 148,320 2020-12-15 2020-12-16 45410130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 167 DATE 11.12.2020,FH NR 26 DATE 11.12.2020,UP NR 42 DATE 14.10.2020,PROCES VERBAL KOLAUDIM MALLI DT 11.12.2020.
    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) 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) Lulzim Hasballa Librazhd 405,528 2020-06-25 2020-06-26 20310130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 116,117 DATE 31.05.2020,FH NR.7,8 DATE 31.05.2020,UP NR 22 DATE 07.05.2020.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 289,434 2020-04-15 2020-04-16 14610130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 101,102,103 DATE 31.03.2020FH NR 4,5,6 DATE 31.03.2020,KONTRATE 82/4 DATE 30.12.2019,URDHER BLERJE NR 4127.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 103,692 2020-03-05 2020-03-09 10810130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 98 DATE 29.02.2020,FH NR 3 DATE 29.02.2020,KONTRATE NR 82/4,82/6 DATE 30.12.2019,URDHER BLERJE NR 4127.
    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) Lulzim Hasballa Librazhd 70,746 2020-02-05 2020-02-06 3710130762020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FAT NR 91 DATE 31.12.2019,FH NR 21 DATE 31.12.2019,KONTRATE NR 85/9 DATE 31.12.2018.
    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.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 22,332 2019-12-10 2019-12-11 50310130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 79 DATE 30.11.2019,FH NR 19 DATE 30.11.2019,KONTRATE NR 85/9 DATE 31.12.2018,UB NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 278,297 2019-11-26 2019-11-27 47710130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 72 DATE 20.11.2019,FH NR 18 DATE 20.11.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 100,458 2019-11-08 2019-11-12 455/110130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FATUREN NR 69 DATE 31.10.2019,FH NR 17 DATE 31.10.2019,KONTRATE NR 85/9 DATE 31.12.2018,UB NR 3828.
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 167,580 2019-10-15 2019-10-16 41410130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 67 DATE 07.10.2019,FH NR 16 DATE 07.10.2019,KONTRATE NR 85/9 DATE 31.12.2018,UB NR 3828.