Treasury Transactions 2019-2025

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 1,167,717,623.00 2,673 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 1,536,192 2023-11-24 2023-11-30 42510130762023 Sherbim per ngrohje SPITALI LIBRAZHD,LIK FAT NR 209 DATE 22.11.2023,FH NR 65 DATE 22.11.2023,PROC VERBAL KOL MALLI DT 22.11.2023,KONT NR 64/17 DT 25.01.2023,UB NR 4854,PER BLERJE LENDE DJEGESE PER NGROHJE,BRIKET PELLET.
    Sp. Librazhd (0821) CFO PHARMA Librazhd 23,500 2023-11-24 2023-11-30 42610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 833688 DATE 18.11.2023,FH NR 106 DATE 20.11.2023,PROC VERBAL KOL MALLI DT 20.11.2023,UP NR 42 DT 13.11.2023,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 465,390 2023-11-24 2023-11-30 42410130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 2723 DATE 15.11.2023,SITUACION,FLETE DALJE NR 1 DATE 06.11.2023,SHTOJCA NR 1 DATE 06.11.2023,DATE 09.11.2023,KONTRATE NR 46/4,DATE 06.11.2023,UB NR 5120,PER EVADIMIN E MBETJEVE TE RREZIKSHMESPITALORE.
    Sp. Librazhd (0821) KASTRATI Librazhd 1,799,923 2023-11-22 2023-11-23 42310130762023 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 16799 DATE 20.11.2023,PER BLERJE KARBURANT DIESEL (GAZOIL),FH NR 64 DATE 20.11.2023,PROC VERBAL KOL MALLI DATE 20.11.2023,KONT NR 49/2 DATE 20.11.2023,UB NR 5135.
    Sp. Librazhd (0821) NELSA Librazhd 31,536 2023-11-14 2023-11-16 40910130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 632 DATE 31.10.2023 FH NR 18 DATE 31.10.2023,PROC VERBAL KOL MALLI DATE 31.10.2023,KONT NR 38/18 DATE 31.07.2023,UB NR 5056 PER BLERJE BUKE..
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 45,500 2023-11-14 2023-11-16 40410130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1959 DATE 30.10.2023,FH NR 102 DATE 31.10.2023,PROC VERBAL KOL MALLI DATE 31.10.2023,KONT NR 41/90 DATE 12.09.2023,UB NR 5081,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 112,223 2023-11-14 2023-11-16 40510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1960 DATE 30.10.2023,FH NR 103 DATE 31.10.2023,PROC VERBAL KOL MALLI DATE 31.10.2023,KONT NR 44/26 DATE 30.10.2023,UB NR 5114,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 128,016 2023-11-15 2023-11-16 42110130762023 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM FAT NR 199 DATE 13.11.2023,FH NR 63 DT 13.11.2023,PROC VERBAL KOL MALLI DT 13.11.2023,KONT NR 64/17 DT 25.01.2023,UB NR 4854,PER BLERJE LENDE DJEGESE PER NGROHJE, BRIKET PELLET.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2023-11-15 2023-11-16 41710130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 09.11.2023,FH NR 62 DATE 09.11.2023,PROC VERBAL KOL MALLI DATE 09.11.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853 PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 210,325 2023-11-14 2023-11-16 40610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 117764 DATE 30.10.2023,FH NR 104 DATE 01.11.2023,PROC VERBAL KOL MALLI DATE 01.11.2023,KONT NR 44/26 DATE 30.10.2023,UB NR 5112,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 12,990 2023-11-15 2023-11-16 41510130762023 Uje SPITALI LIBRAZHD,LIKUJDIM FATURE UJI NR. 283015 DATE 08.11.2023.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 182,010 2023-11-15 2023-11-16 41810130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIK BILETA UDHETIMI PER DIALIZE,PER MUAJIN TETOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 239,220 2023-11-15 2023-11-16 41910130762023 Elektricitet SPITALI LIBRAZHD,LIK FAT NR 14298011,PER KONT E-123105,,FAT NR 14053927 DT 14.11.2023,PER KONT 101530,PER SHPENZIM ENERGJI ELEKTRIKE.
    Sp. Librazhd (0821) NELSA Librazhd 111,540 2023-11-14 2023-11-16 40810130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 616 DATE 25.10.2023 FH NR 17 DATE 25.10.2023,PROC VERBAL KOL MALLI DATE 25.10.2023,KONT NR 38/18 DATE 31.07.2023,UB NR 5056 PER BLERJE USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 35,280 2023-11-15 2023-11-16 42010130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 684 DATE 13.11.2023,FH NR 19 DT 13.11.2023,PROC VERBAL KOL MALLI DT 13.11.2023,KONT NR 38/18 DT 31.07.2023,UB NR 5056,PER BLERJE USHQIME.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 57,600 2023-11-14 2023-11-16 40310112542023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1958 DATE 30.10.2023,FH NR 101 DATE 31.10.2023,PROC VERBAL KOL MALLI DATE 31.10.2023 KONT NR 41/92 DATE 12.09.2023,UB NR 5082,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-11-14 2023-11-16 41010130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 09 DATE 31.10.2023PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE ,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 31.10.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929.
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 865,117 2023-11-14 2023-11-16 40210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 73 DATE 30.10.2023,FH NR 100 DATE 30.10.2023,PROC VERBAL KOL MALLI DATE 30.10.2023,UP NR 39 DT 23.10.2023,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2023-11-14 2023-11-16 40710130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 7311 DATE 31.10.2023,FH NR 61 DT 31.10.2023,PROC VERBAL KOL MALLI DT 31.10.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSORV TE GAZTE.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 210,325 2023-11-15 2023-11-16 41610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 58209 DATE 09.11.2023,FH NR 105,DATE 10.11.2023,PROC VERBAL KOL MALLI DT 10.11.2023,KONT NR 44/26 DATE 30.10.2023,UB NR 5115,PER BLERJE MEDIKAMENTE.