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 1,144,095,528.00 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) Anadea Librazhd 114,000 2023-12-21 2023-12-22 45510130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.32 DATE 11.12.2023, RIMBUSHJE DHE KOLAUDIM I FIKSEVE TE ZJARRIT.
    Sp. Librazhd (0821) LIALB GAZ ENERGY SH.A. Librazhd 59,000 2023-12-21 2023-12-22 45410130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.698 DATE 30.11.2023, BLERJE GAZ I LËNGSHËM PË GATIM.
    Sp. Librazhd (0821) Seit Hysa Librazhd 49,500 2023-12-21 2023-12-22 45610130762023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIK.FAT.NR.44 DATE 15.12.2023, RIPARIM I PAISJEVE INDUSTRIALE.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 164,940 2023-12-21 2023-12-22 45710130762023 Udhetim i brendshem SPITALI LIBRAZHD,BILETA UDHETIMI PËR DIALIZË.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 24,840 2023-12-21 2023-12-22 45810130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.8648 DATE 19.12.2023,KONTRATE NR.39/6 DATE 23.01.2023,BLERJE OKSIGJEN GAZ MJEKSOR.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 17,640 2023-12-12 2023-12-15 45110130762023 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE NR 310023 DATE 10.12.2023,PER KONSUM UJI.
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 789,900 2023-12-14 2023-12-15 45310130762023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 901 DATE 12.12.2023,KONT NR.43/4 DT 23.10.2023,URDHER PROK NR.37 DT 12.10.2023,UB NR 5110,PER SIGURIM TE ASETEVE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2023-12-14 2023-12-15 45210130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 8333 DATE 07.12.2023,FH NR 69 DATE 07.12.2023,PROCES VERBAL KOL MALLI DATE 07.12.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 70,922 2023-12-12 2023-12-15 45010130762023 Elektricitet SPITALI LIBRAZHD,LIK FAT NR.15643546 DATE 11.12.2023,PER KONTRATEN NR E-101530,PER SHPENZIM ENERGJI ELEKTRIKE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 447,523 2023-12-12 2023-12-15 44910130762023 Elektricitet SPITALI LIBRAZHD,LIK FAT NR 15526453 DATE 11.12.2023,PER KONTRATEN E-123105.
    Sp. Librazhd (0821) Erjon Alliu (L87626601S) Librazhd 325,000 2023-12-07 2023-12-12 44810130762023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 7 DATE 04.12.2023,PROC VERBAL RIPARIM AUTOMJETESH DT 20.11.2023,DT 21.11.2023 DT 22.11.2023,DT 24.11.2023,UP NR 41 DT 09.11.2023.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,340 2023-12-07 2023-12-11 44610130762023 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK FAT NR 235 DATE 04.12.2023,PER SHERBIM POSTAR.
    Sp. Librazhd (0821) NELSA Librazhd 20,952 2023-12-07 2023-12-11 44710130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 751 DT 04.12.2023,FH NR 22 DT 04.12.2023,KONT NR 38/18 DATE 31.07.2023,UB NR 5056,PER BLERJE USHQIME.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,400 2023-12-07 2023-12-11 44510130762023 Sherbime telefonike SPITALI LIBRAZHD,LIK FAT NR 1578840 DATE 03.12.2023,FAT NR.1646952,1652063 DATE 04.12.2023,PR SHPENZIME TELEFONIKE.
    Sp. Librazhd (0821) NELSA Librazhd 273,408 2023-12-06 2023-12-07 44010130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT 710 DT 23.11.2023,FH NR.20 DATE 23.11.2023,PROC VERBAL KOL MALLI DT 23.11.2023,KONT NR 38/18 DT 31.07.2023,PER BLERJE USHQIME ,UB NR 5056.
    Sp. Librazhd (0821) NELSA Librazhd 22,608 2023-12-06 2023-12-07 44110130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 719 DT 30.11.2023,FH DATE 30.11.2023,KONT NR 38/18 DT 31.07.2023,UB NR 5056,PER BLERJE BUKE GRURI.PROC VERBAL KOL MALLI DATE 30.11.2023.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-12-06 2023-12-07 44310130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 341 DATE 30.11.2023,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2023-12-06 2023-12-07 43810130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 7989 DATE 24.11.2023,FH NR.66 DATE 24.11.2023PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROC VERBAL KOL MALLI DATE 24.11.2023,KONT NR 39/6 DATE 23.01.2023.UB NR 4853
    Sp. Librazhd (0821) FLORFARMA Librazhd 210,325 2023-12-06 2023-12-07 43910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 12686 DATE 29.11.2023,FH NR 107 DATE 30.11.2023,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 30.11.2023KONT NR 44/26 DATE 30.10.2023,UB NR 5113.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 81,660 2023-12-06 2023-12-07 44410130762023 Uje SPITALI LIBRAZHD,LIKUJDIM FATURA UJI TE MUAJIT NENTOR 2023,NR. 784250,784252,784684, DATE 30.11.2023.