Treasury Transactions 2019-2024

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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) 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 728,985 2021-06-17 2021-06-18 22810130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 34 DATE 31.05.2021,PROCES-VERBAL TE KRYERJES SE SHERBIMIT DATE 31.05.2021,KONT NR 54/27 DT 08.02.2021,UB NR 4383,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-05-24 2021-05-25 19910130762021 Te tjera materiale dhe sherbime speciale LIKUJDIM SHERBIM I RUAJTJES DHE SIG FIZIKE,FAT NR 25 DATE 30.04.2021,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 30.04.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-04-22 2021-04-23 15310130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 20 DATE 31.03.2021,PROC-VERBAL I KRYERJES SE SHERBIMIT DATE 31.03.2021,KONTRATE NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 510,143 2021-03-16 2021-03-17 10610130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIK FAT NR 14 DATE 28.02.2021,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONT NR 54/27 DATE 08.02.2021,PROCES VERBAL TE RYERJES SE SHERBIMIT DATE 28.02.2021,UB NR 4383.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 125,769 2021-03-16 2021-03-17 10510130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PER FAT NR 9 DATE 26.02.2021,PJESERISHT,PROCES VERBAL I KRYERJES SE SHERBIMIT DT 28.02.2021,KONT NR 55/11 DATE 09.11.2020,URDHER BLERJE NR 4373.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 65,260 2021-03-16 2021-03-17 10410130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 9 DATE 26.02.2021,KONT 55/11 DATE 09.11.2020,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 28.02.2021,UB NE 4318 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-02-11 2021-02-12 6010130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 4 DATE 31.01.2021,KONTRATE NR 55/11 DATE 09.11.2020,PROCESVERBAL I KRYERJES SE SHERBIMIT DATE 31.01.2021,UB NR 4318.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 166,205 2021-01-15 2021-01-18 1810130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 481 DATE 31.12.2020,PROCES VERBAL I KRYERJES SE SHERBIMIT TE RUAJTJES DHE SIGURISE FIZIKE,KONT 55/11 DATE 09.11.2020.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 477,839 2020-12-24 2020-12-28 47410130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 455 DATE 24.12.2020,SHERBIM TE RUATJES DHE SIGURISE FIZIKE,P.VERBAL TE KRYERJES SE SHERBIMIT DATE 23.12.2020,KONT NR 55/11 DATE 09.11.2020,UB NR 4318.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 457,062 2020-12-07 2020-12-09 43510130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 439 DATE 30.11.2020 PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC.VERBAL I KRYERJES SE SHERBIMIT DT 30.11.2020,KONT NR 55/11 DATE 09.11.2020,UB NR NR 4318.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-11-05 2020-11-09 39310130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 360 DATE 31.10.2020,KONT NR 18/64 DATE 05.12.2019,UB NR 4096,PROCES-VERBAL I KRYERJES SE SHERBIMIT DATE 31.10.2020.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-10-12 2020-10-13 35210130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 320 DATE 30.09.2020,PROC VERB I KRYERJES SE SHERBIMIT DATE 30.09.2020,KONT NR 18/64 DATE 05.12.2019,UB NR 4096.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-09-09 2020-09-10 32010130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.281 DATE 31.08.2020 KONTRATE NR 18/64 DATE 05.12.2019, SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE TE DREJTORISE SE SHERBIMIT SPITALOR LIBRAZHD.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-08-05 2020-08-06 26310130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE PER FATUREN NR 240 DATE 31.07.2020,PROC-VERB DATE 31.07.2020,KONT NR 18/64 DATE 05.12.2019,UB NR 4096 DHE LISTEPAGESAT BASHKELIDHUR.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-07-13 2020-07-14 22010130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 200 DATE 30.06.2020,PER SHERBIM ROJE PRIVATE ,P/VERBAL I KRYERJES SE SHERBIMIT DATE 30.06.2020KONT NR 18/64 DATE 05.12.2019,UB NR 4096 DHE LISTEPAGESAT BASHKELIDHUR.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-06-11 2020-06-12 19510130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 161 DATE 31.05.2020,KONTRATE NR 18/64 DATE 05.12.2019,PROCES-VERBAL I KRYERJES SE SHERBIMIT DT 31.05.2020,UB NR 4096.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-05-05 2020-05-06 17110130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 120 DATE 30.04.2020,PER ROJE PRIVATE,PROC-VERBAL DATE 30.04.2020,KONT NR 18/64 DATE 05.12.2020,URDHER BLERJE NR 4096.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-05-05 2020-05-06 17010130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 83 DATE 31.03.2020,PER ROJE PRIVATE,PROC-VERBAL DATE 31.03.2020,KONT NR 18/64 DATE 05.12.2020,URDHER BLERJE NR 4096.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-03-05 2020-03-09 11110130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE PER FATUREN 43 DATE 29.02.2020,KONTRATE NR 18/64 DATE 05.12.2019,UB NR 4096,PROCES VERBA I KRYERJES SE SHERBIMIT DATE 29.02.2020.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-02-25 2020-02-26 8710130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 6 DATE 31.01.2020,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONTRATE NR.18/64 DATE 05.12.2019,URDHER BLERJE NR 4096.