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 826,181 2022-12-07 2022-12-09 47710130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 376 DATE 30.11.2022,SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2022,KONT NR 54/32 DATE 30.12.2022,UB NR 4600.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 826,181 2022-11-17 2022-11-18 43510130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,FAT NR 344 DATE 31.10.2022,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.10.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 826,181 2022-10-14 2022-10-17 40010130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 310 DATE 30.09.2022,PROC VERBAL TE KRYERJES SE SHERBIMIT TE ROJES DATE 30.09.2022,KONT NR 54/32 DATE 30.12.2022,UB NR 4600.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-09-14 2022-09-15 34210130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.277 DATE 31.08.2022,KONTRATE NR 54/32 DATE 30.12.2021,SHERBIM TE RUAJTES DHE SIGURISE FIZIKE,TE DREJTORISE SE SHERBIMIT SPITALOR LIBRAZHD.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-08-08 2022-08-11 28310130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 244 DATE 31.07.2022,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 31.07.2022,KONTRATE NR 54/32 DATE 30.12.2021,UB NR. 4600,PER KRYERJE SHERBIM DHE RUAJTJE TE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-07-14 2022-07-15 25710130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 211 DATE 30.06.2022,PROCES VERBAL KRYERJES SHERB DATE 30.06.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-06-10 2022-06-13 21410130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 174 DATE 31.05.2022,PROC VERBALI KRYERJES SE SHERBIMIT DT 31.05.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-05-11 2022-05-12 18810130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 140 DATE 30.04.2022,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROCES VERBAL I KRYERJES SE SHERBIMIT DAT 30.04.2022,KONT NR.54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2022-04-12 2022-04-13 14110130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 105 DATE 31.03.2022,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2022-03-11 2022-03-15 10310130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 71 DATE 28.02.2022,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 28.02.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2022-02-07 2022-02-09 4510130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 36 DATE 31.01.2022,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROCES VERBAL TE KRYERJES SE SHERBIMIT DT 31.01.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 258,723 2022-02-01 2022-02-02 2310130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 1 DATE 19.01.2022,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 31.12.2021,KONT NR 54/27 DATE 08.02.2021,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 470,407 2021-12-21 2021-12-22 48610130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 144 DATE 20.12.2021,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 20.12.2021,KONT NR 54/27 DATE 08.02.2021.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 418,065 2021-12-07 2021-12-09 46610130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHERBIM I RUAJTJES DHE SIGURISE FIZIKE,PER FAT 142 DATE 30.11.2021,PJESERISHT,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 310,919 2021-12-07 2021-12-09 46710130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM I RUAJTJES DHE SIGURISE FIZIKE,PER FAT 142 DATE 30.11.2021,PJESERISHT,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2021-11-05 2021-11-08 41310130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 108 DATE 31.10.2021PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONT NR 54/27 DATE 08.02.2021,UB NR 4383,PROCES VERBAL PER KRYERJEN E SHERBIMIT DATE 31.10.2021.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2021-10-05 2021-10-06 37310130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 73 DATE 30.09.2021,PER SHERBIM RUAJTJE DHE SIGURISE FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 30.09.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2021-09-08 2021-09-09 33410130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.28 DATE 31.08.2021, KONTRATE NR 54/27 DATE 08.02.2021, SHERBIMIT TE RUAJTJE DHE SIGURISE FIZIKE PER SPITALIN LIBRAZHD.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-08-17 2021-08-18 30310130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 13 DATE 31.07.2021,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 31.07.2021,KON NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-07-12 2021-07-13 26010130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 41 DATE 30.06.2021,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 30.06.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.