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
    •
  • 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) ALCANI SHPK All 22,519,294.00 33 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) ALCANI SHPK Librazhd 1,409,760 2021-11-22 2021-11-23 42910130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 222,223 DT 16.11.2021,FH NR 87,88 DATE 16.11.2021,PROCES VERBAL PER MARRJE NE DORZIM MALLI DATE 16.11.2021,KONTRATE NR 71/20 DATE 29.01.2021,UB NR 4380.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 170,880 2021-02-11 2021-02-12 5710130762021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 7 DATE 22.01.2021,FH NR 8 DATE 22.01.2021,PER BLERJE LENDE DJEGESE PER NGROHJE BRIKET PELLET,PROCES VERBAL MARRJE NE DORZIM MALLI DATE 22.01.2021.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 341,760 2021-02-11 2021-02-12 6510130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 20 DATE 09.02.2021,FH NR 13 DATE 09.02.2021,KONT NR 71/20 DATE 29.01.2021,UB NR 4380.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-12-24 2020-12-28 46710130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK FAT NR 108 DATE 21.12.2020,FH 75 DATE 21.12.2020,KONT NR 71/16 DATE 10.01.2020,UB NR 4151.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-12-23 2020-12-24 46210130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 107 DATE 17.12.2020,FH NR 74 DATE 18.12.2020,KONT NR 71/16 DATE 10.01.2020,UB 4151.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-12-14 2020-12-16 44110130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 102 DATE 11.12.2020,FH NR.71 DATE 11.12.2020 PER BLERJE LENDE DJEGESE PER NGROHJE (BRIKET,PELLET),KONTRATE NR 71/16 DATE 10.01.2020,UB NR 4151.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-12-14 2020-12-16 44010130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FATURE NR 97 DATE 07.12.2020,FH NR. 68 DATE 07.12.2020 PER BLERJE LENDE DJEGESE PER NGROHJE (BRIKET,PELLET),KONTRATE NR 71/16 DATE 10.01.2020,UB NR 4151.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-11-26 2020-11-27 41510130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM FAT NR 89 DT 22.11.2020,FH NR 60 DT 22.11.2020,KONT NR 71/16 DT 10.01.2020,PER LENDE DJEGESE PER NGROHJE BRIKET PELLET,UB 4151.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-03-06 2020-03-09 11010130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET),PER FAT NR 36 DATE 02.03.2020,FH NR 11 DATE 02.03.2020,KONTRATE NR 71/16, DATE 10.01.2020,URDHER BLERJE NR. 4151.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-03-05 2020-03-09 10910130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET PER FAT NR 32 DATE 25.02.2020,FH NR 8 DATE 25.02.2020,KONTRATE NR 71/16,DATE 10.01.2020,URDHER BLERJE NR 4151.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-02-25 2020-02-26 8510130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET),PER FAT NR 14 DATE 03.02.2020,FH NR 3 DATE 03.02.2020,KONT NR 71/16 DATE 10.01.2020,UB NR 4151.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 448,560 2020-02-25 2020-02-26 8410130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET),PER FAT NR 9 DATE 28.01.2020,FH NR 2 DATE 28.01.2020,KONT NR 71/16 DATE 10.01.2020,UB NR 4151.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,640 2020-02-25 2020-02-26 8610130762020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET),PER FAT NR 22 DATE 12.02.2020,FH NR 6 DATE 12.02.2020,KONT NR 71/16 DATE 10.01.2020,UB NR 4151.