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 1,047,915,856.00 2,389 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) RESTAURIM GURRA-KACA Librazhd 529,068 2022-12-28 2022-12-29 51110130762022 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIK.FAT.NR.69 DATE 27.12.2022 PERSHTATJE AMBJENTESH PER INSTALIMIN E APARATURES GRAFI SKOPI NE SPITALIN PRRENJAS.
    Sp. Librazhd (0821) Nikela Balliu Librazhd 99,250 2022-12-28 2022-12-29 50810130762022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIK.FAT.NR.61 DATE 23.12.2022 RIPARIM I PAISJEVE INDUSTRIALE
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 115,453 2022-12-28 2022-12-29 51010130762022 Sherbime te tjera SPITALI LIBRAZHD,SHERBIM JURIST I JASHTEM SIPAS KONTRATES NR.604 DATE 31.12.2021.
    Sp. Librazhd (0821) NELSA Librazhd 36,624 2022-12-28 2022-12-29 50710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.879,880 DATE 26.12.2022 BLERJE PERIME DHE FRUTA, USHQIME KOLONIALE.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 581,450 2022-12-28 2022-12-29 50310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 99436 DATE 14.12.2022,PJESERISHT,FH NR 118 DATE 15.12.2022,PROC VERBAL KOL MALLI 15312.2022,PER BLERJE MEDIKAMENTE
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,875,000 2022-12-28 2022-12-29 50210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIKUJDIM FAT NR 11860 DATE 05.12.2022,FH NR 115 DATE 05.12.2022PROC VERBAL KOL MALLI DATE 05.12.2022,KONT NR 40/37 DATE 05.12.2022 UB NR 4818.,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 661,416 2022-12-28 2022-12-29 50510130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.262 DATE 26.12.2022 BLERJE PELLET PER NGROHJE.
    Sp. Librazhd (0821) ROLENC RRUMBULLAKU Librazhd 94,080 2022-12-28 2022-12-29 50910130762022 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.58 DATE 27.12.2022 SHERBIM INTERNETI PER SPITALIN LIBRAZHD DHE PRRENJAS
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 64,008 2022-12-28 2022-12-29 50410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIK FAT NR 252 DATE 07.12.2022,PJESERISHT FH NR 19.12.2022,PROC VERBAL KOL MALLI 19.12.2022,KONT NR 4620,PER BLERJE BRIKET PELLET
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,000 2022-12-23 2022-12-27 50010130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 18,200 2022-12-23 2022-12-27 50110130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 222,588 2022-12-23 2022-12-27 49910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 63525 DATE 21.12.2022,PER BLERJE MEDIKAMENTE,FH NR 119 DATE 22.12.2022,PROC VERBAL KOL MALLI DATE 22.12.2022,KONT NR 44/5 DATE 25.08.2022,UB NR 4745.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 152,450 2022-12-20 2022-12-21 49410130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN NENTOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Adel CO Librazhd 132,144 2022-12-20 2022-12-21 49710130762022 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIBRAZHD,LIK FAT NR 278 DATE 19.12.2022,FH NR 89 DATE 19.12.2022,PROC VERBAL KOL MALLI DATE 19.12.2022,KONT NR 45/1 DATE 05.12.2022,PER BLERJE KUTI DHE DOSJE PER RUAJTJE DOKUMENTACIONI TE PERHERSHEM.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,760 2022-12-20 2022-12-21 49610130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER PERIUDHEN SHTATOR- NENTOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,344,168 2022-12-20 2022-12-21 49310130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 86 DATE 07.12.2022,PROC VERB KOL MALLI 07.12.2022,KONT NR 64/14 DATE DATE 01.02.2022,UB NR 4620,PER BLERJE BRIKET PELLET.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 8,810 2022-12-20 2022-12-21 49510130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI,PER PERIUDHEN SHTATOR- NENTOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 119,400 2022-12-20 2022-12-21 49810130762022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LIBRAZHD,LIK FAT NR.65 DATE 16.12.2022,SITUACION SHERBIMI,URDHER PROKURIMI NR 64 DATE 12.12.2022,PER RIPARIME NE SISTEMIN HIDRAULIK,NE MATERNITETIN DHE POLIKLINIKEN,SPITALIN LIBRAZHD.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 15,180 2022-12-16 2022-12-19 48910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 8257 DT 13.12.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 87 DT 13.12.2022,PROC VERBAL KOL MALLI DT 13.12.2022,KONT NR 37/4 DT 12.07.2022,UB NR 4712.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 21,600 2022-12-16 2022-12-19 49210130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 1205 DATE 14.12.2022,FH NR 67 DATE 14.12.2022,PROC VERBAL KOL MALLI DATE 14.12.2022,KONT NR 7/4 DATE 12.01.2022,UB NR 4603,PER BLERJE VEZE.