Treasury Transactions 2019-2024

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 1,104,062,208.00 2,545 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) Banka OTP Albania Librazhd 206,735 2023-07-03 2023-07-04 24410130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,954,680 2023-07-03 2023-07-04 24210130762023 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) PHARMA PLUS Librazhd 80,805 2023-06-29 2023-06-30 23210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 81 DATE 27.06.2023,FH NR 54 DATE 27.06.2023PROCES VERBAL KOL MALLI DT 27.06.2023,UP NR 23 DATE 08.05.2023.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 12,888 2023-06-29 2023-06-30 23310130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 2300324384 DATE 29.06.2023,PER TVMP,PER AUTOMJETIN LB 1994A.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,950 2023-06-29 2023-06-30 23410130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 6524 DATE 29.06.2023,PER TVMP,PER AUTOMJETIN LB 1994A.
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 183,480 2023-06-27 2023-06-29 23110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 30 DATE 22.06.2023,FH NR 53 DATE 23.06.2023,PROC VERBAL KOL MALLI DT 23.06.2023,KONT NR 8/4 DATE 06.03.2023,UB NR 4907,PER BLERJE KITE DHE REAGENTE.
    Sp. Librazhd (0821) PARTNERS PHARMA Librazhd 57,950 2023-06-27 2023-06-29 23010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3410 DATE 21.06.2023,FH NR 52 DT 22.06.2023,PROC VERBAL KOL MALLI DATE 22.06.2023,KONT NR 40/83 DATE 20.06.2023,UB NR.5032,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ANA & DEA Librazhd 117,600 2023-06-26 2023-06-27 22910130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 38 DATE 23.06.2023,SITUACION SHERBIMI DATE 23.06.2023,U.PROKURIMI NR 32 DATE 21.06.2023,PER F.V.XHAM PLUMBI NE KABINETIN E RADIOLOGJISE,SPITALI PRRENJAS.
    Sp. Librazhd (0821) BNT ELECTRONIC`S Librazhd 1,137,720 2023-06-23 2023-06-26 22810130762023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra SPITALI LIBRAZHD,LIK FAT NR 700 DATE 16.06.2023,PROCES VERBAL I MARRJES NE DORZIM,KONTRATE NR 51/4 DATE 05.10.2022,U BLERJA NR 4778,PER INSTALIM APARATURA MJEKSORE GRAFI-SKOPI TOSHIBA ME GJENERATOR,URDHER TIT NR 51/8 DT 12.06.2023
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 313,900 2023-06-22 2023-06-23 22010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 7201 DATE 14.06.2023,FH NR 51 DATE 15.06.2023,PROC VERBAL KOL MALLI DT 15.06.2023,KONT NR 61/2 DATE 13.06.2023,PER BLERJE MEDIKAMENTE,UB NR 5025.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 26,220 2023-06-22 2023-06-23 22110130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 3716 DATE 07.06.2023,FH NR 40 DATE 07.06.2023,PROCES-VERBAL KOL MALLI DATE 07.06.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,UB NR 4853.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 12,990 2023-06-21 2023-06-22 22510130762023 Uje SPITALI LIBRAZHD,LIK FATURE UJI PER MUAJIN MAJ 2023,FAT NR V134651 DATE 01.06.2023.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 337,567 2023-06-21 2023-06-22 22310130762023 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE,PER MUAJIN MAJ 2023,PER FAT NR 7408219 DATE 15.06.2023,KONT NR E-123105.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,565 2023-06-21 2023-06-22 22710130762023 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK SHERBIM POSTAR,PER MUAJIN MAJ 2023,SIPAS FATURES NR 102 DATE 05.06.2023.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 211,520 2023-06-21 2023-06-22 22210130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIK BILETA UDHETIMI PER DIALIZE PER MUAJIN MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 73,560 2023-06-21 2023-06-22 22410130762023 Uje SPITALI LIBRAZHD,LIK FAT NR 305641,305642,307072 DATE 29.05.2023,PER SHPENZIME UJI.
    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.