Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 1,144,095,528.00 2,622 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 POGRADEC Librazhd 26,190 2024-08-14 2024-08-15 28210130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.170741 DATE 02.08.2024 UJË MUAJI KORRIK 2024.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 93,510 2024-08-14 2024-08-15 28110130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.442670,442671,446723 DATE 02.08.2024 UJË MUAJI KORRIK 2024.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,515 2024-08-14 2024-08-15 28410130762024 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.134/2024 DATE 05.08.2024 SHERBIME POSTARE MUAJI KORRIK 2024.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 37,174 2024-08-14 2024-08-15 28010130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI KORRIK 2024.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 118,188 2024-08-14 2024-08-15 27910130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI KORRIK 2024.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2024-08-14 2024-08-15 28310130762024 Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.818237/2024,863966/2024,871346/2024,871347/2024 DATE 05.08.2024 TELEFON MUAJI KORRIK 2024.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,200 2024-08-14 2024-08-15 28810130762024 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.9949/2024 DATE 13.08.2024 KONTROLL TEKNIK AOTOMJETI AA909LD.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 146,020 2024-08-14 2024-08-15 28710130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PER DIALIZE MUAJI KORRIK 2024.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,800 2024-08-14 2024-08-15 28610130762024 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI QERSHOR-KORRIK 2024.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 140,530 2024-08-14 2024-08-15 28510130762024 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK.FAT.NR.1922/2024 DATE 07.08.2024 Kontrate Nr.23/5 Prot.date 27.05.2024 Evadim i mbetjeve te rrezikshme spitalore.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,220 2024-08-12 2024-08-13 27310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.11446/2024 DATE 02.08.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2024-08-12 2024-08-13 27210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.11248/2024 DATE 26.07.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Sp. Librazhd (0821) NELSA Librazhd 6,768 2024-08-12 2024-08-13 27510130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.620/2024 DATE 31.07.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) MONTAL Librazhd 251,244 2024-08-12 2024-08-13 27010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.746/2024,743/2024 DATE 23.07.2024,Kontrate nr.21/21 ,date 27.06.2024.Blerje materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Librazhd (0821) NELSA Librazhd 10,200 2024-08-12 2024-08-13 27610130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.600/2024 DATE 28.07.2024,BLERJE USHQIME.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-08-12 2024-08-13 27810130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.235/2024 DATE 31.07.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) NELSA Librazhd 13,248 2024-08-12 2024-08-13 27710130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.619/2024 DATE 31.07.2024,BLERJE USHQIME.
    Sp. Librazhd (0821) MONTAL Librazhd 4,224 2024-08-12 2024-08-13 27110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.743/2024 DATE 23.07.2024,Kontrate nr.21/21 ,date 27.06.2024.Blerje materiale mjekimi te pergjithshme per nevoja spitalore.
    Sp. Librazhd (0821) NELSA Librazhd 14,280 2024-08-12 2024-08-13 27410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.599/2024 DATE 28.07.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 717,778 2024-08-05 2024-08-06 26710130762024 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,PAGAT E MUAJIT KORRIK 2024.