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
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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 1,047,915,856.00 2,389 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) ONE ALBANIA Librazhd 5,400 2023-06-21 2023-06-22 22610130762023 Sherbime telefonike SPITALI LIBRAZHD,LIK FAT NR 919472,971446,971501,989347, DATE 04.06.2023,PER SHPENZIME TELEFONI.
    Sp. Librazhd (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 50,000 2023-06-12 2023-06-13 20610130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK FATURE PER ARKETIM NR 2102 DATE 06.06.2023,INFORMACION PER PASURITE E PERFSHIRA NE APLIKIM.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,109 2023-06-09 2023-06-13 21610130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 158 DATE 31.05.2023,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.05.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929,PER SHERBIM TEW RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) NOART Librazhd 69,600 2023-06-09 2023-06-13 21510130762023 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIK FAT NR 35 DT 05.06.2023,FH NR 39 DATE 05.06.2023,PROC VERBAL KOL MALLI DT 05.06.2023,UP NR 29 DT 30.05.2023,PER GOMA AUTOMJETI KONVERGJENCE AUTOMJETI.
    Sp. Librazhd (0821) Ina Muça Librazhd 84,000 2023-06-12 2023-06-13 21410130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 17 DATE 31.05.2023,FH NR 37 DHE 38 DATE 31.05.2023,PROC VERBAL KOL MALLI DATE 01.06.2023,UP NR 25 DATE 23.05.2023,PER BLERJE MAT ELEKTRIKE,NDERTIMI DHE VEGLA PUNE.
    Sp. Librazhd (0821) ALDOK Librazhd 935,160 2023-06-09 2023-06-13 219210130762023 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIK FAT NR 34 DT 29.05.2023 SIT SHERBIMI DATE 29.05.2023,KONT NR 19/4 DATE 28.04.2023 AKT MARRJE NE DORZIM SHERBIMI DATE 26.05.2023,UB NR 4966,PER MIRMBAJTJE OBJEKTE NDERTIMORE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 34,500 2023-06-09 2023-06-13 21210130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 3286 DT 20.05.2023,FH NR 35 DT 20.05.2023,PROC VERBAL KOL MALLI DT 20.05.2023,KONT NR 39/6 DT 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) E v i t a Librazhd 209,000 2023-06-09 2023-06-13 21010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 8798 DATE 29.05.2023,FH NR 48 DATE 30.05.2023,PROC VERBAL KOL MALLI DATE 30.05.2023,KONT NR 41/66 DT 17.05.2023,UB NR 4998,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 2,172 2023-06-09 2023-06-13 20210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 39454 DATE 22.05.2023,FH NR 45 DATE 25.05.2023,PROC VERBAL KOL MALLI DT 25.05.2023,KONT NR 44/14 DATE 24.04.2023,UB NR 4959,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) E v i t a Librazhd 51,200 2023-06-09 2023-06-13 21110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,SIPAS FATURES 8799 DATE 29.05.2023,FH NR 49 DATE 30.05.2023,PROC VERBAL KOL MALLI DT 30.05.2023,KONT NR 41/69 DT 22.05.2023,UB NR 5001,PER BLERJE MEDIKAMENTE.
    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) Nikela Balliu Librazhd 49,000 2023-06-09 2023-06-13 21810130762023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD LIK FAT NR 142 DATE 25.05.2023,SITUACION SHERBIMI PER RIPARIM PAISJE INDUSTRIALE,UP NR.26 DT 23.05.2023.
    Sp. Librazhd (0821) DELTA PHARMA - AL Librazhd 51,200 2023-06-09 2023-06-13 20910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 47055 DATE 26.05.2023,FH NR 47 DT 29.05.2023,PROC VERBAL KOL MALLI DT 29.05.2023,KONT NR 41/69 DT 22.05.2023,UB NR 5000 PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 27,400 2023-06-09 2023-06-13 20810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 39455 DATE 22.05.2023,FH NR 46 DATE 25.05.2023,PROCES VERBAL KOL MALLI DATE 25.05.2023,KONT NR 40/80 DATE 10.05.2023,UB NR 4993,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ILIR QOSJA Librazhd 153,000 2023-06-09 2023-06-13 21710130762023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 9 DATE 06.06.2023,PROC VERBAL I KRYERJES SE RIPARIMIT DATE 03.06.2023,UP NR 28 DT 29.05.2023,PER RIPARIM AUTOAMBULANCASH.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,906,740 2023-06-02 2023-06-05 20010130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 588,392 2023-06-02 2023-06-05 20210130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,911,736 2023-06-02 2023-06-05 20110130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 119,316 2023-06-02 2023-06-05 19810130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK NDALESE TEL ONE ,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2023,DETYRIM I MUAJIT PRILL 2023.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 196,143 2023-06-02 2023-06-05 20410130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIK PAGA TE MUAJIT MAJ 2023,LISTEPAGESA BASHKELIDHUR.