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 1,144,095,528.00 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) RAIFFEISEN BANK SH.A Librazhd 8,200 2023-08-17 2023-08-18 30510130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN MAJ-KORRIK 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) I L M A Librazhd 54,000 2023-08-17 2023-08-18 30210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 135041 DT 15.08.2023,PER BLERJE MEDIKAMENTE,FH NR 72 DT 16.08.2023,PROC VERB KOL MALLI DT 16.08.2023,KONT NR 44/17 DATE 08.08.2023,UB NR 5065.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,800 2023-08-17 2023-08-18 30410130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN KORRIK 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,400 2023-08-17 2023-08-18 30610130762023 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI,PER PERIUDHEN QERSHOR-KORRIK 2023,LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 78,510 2023-08-16 2023-08-17 28610130762023 Uje SPITALI LIBRAZHD,LIK FAT UJI NR 443726,443727,445158 DATE 28.07.2023.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 21,090 2023-08-16 2023-08-17 29810130762023 Uje SPITALI LIBRAZHD,LIK FATURA UJI NR 204233 DATE 09.08.2023.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 5,430 2023-08-16 2023-08-17 29910130762023 Sherbime telefonike SPITALI LIBRAZHD,LIK FATURA TELEFONI NR 1158835,1194669,1194671,1194775 DATE 04.08.2023.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 735 2023-08-16 2023-08-17 30010130762023 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK FAT NR 149 DATE 04.08.2023,PER SHERBIM POSTAR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,740 2023-08-14 2023-08-16 29210130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 4607 DATE 13.07.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 49 DATE 13.07.2023,PROC VERBAL KOL MALLI DT 13.07.2023,KONT NR 39/6 DATE 23.01.2023,UB NR 4853.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-08-14 2023-08-16 29610130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT NR 220 DT 31.07.2023,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONT NR 66/30 DATE 31.03.2023,UB NR 4929.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 116,600 2023-08-14 2023-08-16 28710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 6753 DATE 07.08.2023,PER BLERJE MEDIKAMENTE,FH NR 66 DATE 08.08.2023,PROC VERBAL KOL MALLI DT 08.08.2023,KONT NR 41/81 DT 02.08.2023,UB NR 5060.
    Sp. Librazhd (0821) NELSA Librazhd 179,880 2023-08-14 2023-08-16 29410130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 380 DT 02.08.2023,FH NR 9 DT 02.08.2023,PROC VERBAL KOL MALLI DT 02.08.2023,KONT NR 38/18 DT 31.07.2023,UB NR 5056,PER BLERJE USHQIME.
    Sp. Librazhd (0821) INCOMED Librazhd 44,250 2023-08-14 2023-08-16 28910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 4276 DATE 08.08.2023,FH NR 68 DATE 09.08.2023,PROCES VERBAL KOL MALLI DT 09.08.2023,KONT NR 41/86 DT 07.08.2023,UB NR 5066,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 112,900 2023-08-14 2023-08-16 29110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIK FAT NR 86655 DATE 09.08.2023,FH NR 70 DT 10.08.2023,PROC VERBAL KOL MALLI DT 10.08.2023,KONT NR 40/96 DT 09.08.2023,UB NR 5067.
    Sp. Librazhd (0821) NELSA Librazhd 24,720 2023-08-14 2023-08-16 29510130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 392 DT 08.08.2023,FH NR 10 DT 08.08.2023,PROC VERBAL KOL MALLI DT 08.08.2023,KONT NR 38/18 DT 31.07.2023,UB NR 5056,PER BLERJE USHQIME.
    Sp. Librazhd (0821) INCOMED Librazhd 25,000 2023-08-14 2023-08-16 29010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 4275 DATE 08.08.2023,FH NR 69 DATE 09.08.2023,PROCES VERBAL KOL MALLI DT 09.08.2023,KONT NR 40/94 DT 07.08.2023,UB NR 5066,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) MONTAL Librazhd 446,352 2023-08-14 2023-08-16 28810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 925 DATE 08.08.2023,PER BLERJE MATERIALE MJEKIMI,FH NR 67, 67/1 DATE 08.08.2023,PROCES VERBAL KOL MALLI DATE 08.08.2023,KONT NR 37/18 DT 03.08.2023,UB NR 5064.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2023-08-14 2023-08-16 29310130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 5047 DT 31.07.2023,PER BLERJE OKSIGJEN MJEKSOR I GAZTE,FH NR 50 DT 31.07.2023,PROC VERBAL KOL MALLI DT 31.07.2023,KONT NR 39/6 DT 23.01.2023,UB NR 4853.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 18,600 2023-08-14 2023-08-15 28510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 6752 DATE 07.08.2023,PER BLERJE MEDIKAMENTE,FH NR 65 DT 08.08.2023,PROC VERBAL KOL MALLI DT 08.08.2023,KONT NR 40/90 DT 02.08.2023,UB NR 5059.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 189,000 2023-08-14 2023-08-15 28210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 64672 DATE 03.08.2023,PER BLERJE MEDIKAMENTE,FH NR 61 DATE 03.08.2023,PROC VERBAL KOL MALLI DT 03.08.2023,KONT NR 41/76 DATE 02.08.2023,UB NR 5058.