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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 96,060 2024-06-11 2024-06-12 20510130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.305837,305838,308505 DATE 30.05.2024 UJË MUAJI MAJ 2024.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 232,255 2024-06-11 2024-06-12 20410130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI MAJ 2024.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 270,488 2024-06-11 2024-06-12 20310130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI MAJ 2024.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 18,240 2024-06-11 2024-06-12 20610130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.112927 DATE 08.06.2024 UJË MUAJI MAJ 2024.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,552 2024-06-11 2024-06-12 20710130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.590596,642099,642100,655459 DATE 03.06.2024 TELEFON MUAJI MAJ 2024.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,015 2024-06-11 2024-06-12 20810130762024 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.92 DATE 05.06.2024 SHERBIME POSTARE MUAJI MAJ 2024.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 8,700 2024-06-10 2024-06-11 20110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1333 DATE 04.06.2024,Kontrate Nr.40/163 Prot.date 04.06.2024 Blerje barna B1,loti 9.
    Sp. Librazhd (0821) EUROMED Librazhd 1,005,689 2024-06-10 2024-06-11 20210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5018 DATE 03.06.2024,Kontrate Nr.19/17 Prot.date 27.05.2024 Blerje materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 21,998 2024-06-07 2024-06-10 19910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8899 DATE 29.05.2024,KONTRATE NR40/134 DATE 16.01.2024, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 628,102 2024-06-07 2024-06-10 20010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.976 DATE 31.05.2024,Kontrate Nr.19/17 Prot.date 27.05.2024 Blerje materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore.
    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) FARMA NET ALBANIA Librazhd 63,000 2024-06-07 2024-06-10 19810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8898 DATE 29.05.2024,KONTRATE NR.41/122 DATE 16.01.2024, Blerje medikamete per nevoja spitalore.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 213,120 2024-06-07 2024-06-10 19410130762024 Sherbim per ngrohje SPITALI LIBRAZHD,LIK.FAT.NR.56 DATE 27.05.2024,Kontrate Nr.14/22 Prot.date 03.05.2024 Blerje lende djegese per ngrohje (Pellet-Briket).
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,811,520 2024-06-07 2024-06-10 19310130762024 Sherbim per ngrohje SPITALI LIBRAZHD,LIK.FAT.NR.53 DATE 21.05.2024,Kontrate Nr.14/22 Prot.date 03.05.2024 Blerje lende djegese per ngrohje (Pellet-Briket).
    Sp. Librazhd (0821) NELSA Librazhd 29,088 2024-06-07 2024-06-10 19610130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.391DATE 31.05.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 44,196 2024-06-07 2024-06-10 19510130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.402 DATE 31.05.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 49,025 2024-06-07 2024-06-10 19710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8897 DATE 29.05.2024,KONTRATE NR.41/122 DATE 16.01.2024, Blerje medikamete per nevoja spitalore.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 7,500 2024-06-04 2024-06-05 18310130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTA ANETARESIMI MUAJI MAJ 2024.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 507,161 2024-06-04 2024-06-05 18710130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MAJ 2024
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 417,995 2024-06-04 2024-06-05 18910130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT MAJ 2024