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) NELSA All 5,177,569.00 96 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) NELSA Librazhd 1,200 2022-02-07 2022-02-09 4910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 39 DATE 31.01.2022,FH NR 3 DATE 31.01.2022,PER BLERJE PERIME,PROCES VERBAL KOL MALLI DATE 31.01.2022,KONT NR 32/16 DATE 31.01.2022,UB NR 4619,PER BLERJE BYLMET (KOS)
    Sp. Librazhd (0821) NELSA Librazhd 35,700 2021-12-22 2021-12-23 48810130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 914 DATE 21.12.2021,FH NR 50 DATE 21.12.2021,PER BLERJE USHQIME (BULMET),PROCES-VERBAL KOLAUDIM MALLI DATE 21.12.2021,KONTRATE NR.32/13 DATE 04.08.2021.
    Sp. Librazhd (0821) NELSA Librazhd 26,280 2021-12-22 2021-12-23 48710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 901 DATE 20.12.2021,FH NR. 49 DATE 20.12.2021,PROCES-VERBAL KOLAUDIMI MALLI DATE 20.12.2021,KONT NR 32/11 DATE 04.08.2021,PER BLERJE FRUTA PERIME.
    Sp. Librazhd (0821) NELSA Librazhd 114,360 2021-12-22 2021-12-23 49010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME KOLONIALE,FAT NR 913 DATE 22.12 2021,FH NR 51 DATE 22.12.2021,PROCES VERBAL KOL MALLI DATE 22.12.2021,KONT NR 32/12 DATE 04.08.2021.
    Sp. Librazhd (0821) NELSA Librazhd 11,700 2021-12-07 2021-12-09 45710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 814 DATE 25.11.2021,FH NR 43 DATE 25.11.2021PROC VERBAL KOL MALLI DATE 25.11.2021KONT NR 32/13 DATE 04.08.2021,UB NR 4514,PER BLERJE BULMET (DJATHE E KOS).
    Sp. Librazhd (0821) NELSA Librazhd 37,800 2021-12-07 2021-12-09 45810130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 815 DATE 25.11.2021,FH NR 44 DATE 25.11.2021PROC VERBAL KOL MALLI DATE 25.11.2021,KONT NR 32/12 DATE 04.08.2021,UB NR 4514,PER BLERJE USHQIME KOLONIALE.
    Sp. Librazhd (0821) NELSA Librazhd 32,868 2021-12-07 2021-12-09 45910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 816 DATE 25.11.2021,FH NR 45 DATE 25.11.2021,PROC VERBAL KOL MALLI DATE 25.11.2021,KONT NR 32/11 DATE 04.08.2021,UB NR 4514,PER BLERJE FRUTA DHE PERIME.
    Sp. Librazhd (0821) NELSA Librazhd 39,000 2021-11-05 2021-11-08 40910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 724 DATE 29.10.2021,FH NR 39 DATE 29.10.2021,PER BLERJE PERIME,PROC VERBAL KOL DATE 29.10.2021,KONT NR 32/11 DATE 04.08.2021,UB NR 4514.
    Sp. Librazhd (0821) NELSA Librazhd 19,800 2021-11-05 2021-11-08 41010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 726 DATE 29.10.2021,FH NR 41 DATE 29.10.2021,PER BLERJE BULMET,PROCES VERBAL KOL MALLI DATE 29.10.2021,KONT NR 32/13 DATE 04.08.2021,UB NR 4514.
    Sp. Librazhd (0821) NELSA Librazhd 23,634 2021-11-05 2021-11-08 40810130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 724 DATE 29.10.2021,FH NR 39 DATE 29.10.2021,PER BLERJE PERIME,PROC VERBAL KOL DATE 29.10.2021,KONT NR 32/11 DATE 04.08.2021,UB NR 4514.
    Sp. Librazhd (0821) NELSA Librazhd 59,400 2021-10-15 2021-10-18 37910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 692 DATE 07.10.2021,KONT NR 32/13 DATE 04.08.2021,PROCES VERBAL KOL MALLI DATE 07.10.2021,UB NR 4514.
    Sp. Librazhd (0821) NELSA Librazhd 29,820 2021-10-15 2021-10-18 38010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 693 DATE 07.10.2021,KONT NR 32/11 DATE 04.08.2021,PROCES VERBAL KOL MALLI DATE 07.10.2021,UB NR 4514.
    Sp. Librazhd (0821) NELSA Librazhd 151,320 2021-10-15 2021-10-18 37810130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 691 DATE 07.10.2021,KONT NR 32/12 DATE 04.08.2021,PROCES VERBAL KOL MALLI DATE 07.10.2021.
    Sp. Librazhd (0821) NELSA Librazhd 3,600 2021-10-05 2021-10-06 37210130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 657 DATE 30.09.2021,FH NR 33 DATE 30.09.2021,KONT NR 32/13 DATE 04.08.2021,PER BULMET,KOS,PROC KOL MALLI DATE 30.09.2021,UB NR 4514.
    Sp. Librazhd (0821) NELSA Librazhd 28,980 2021-09-15 2021-09-16 34410130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 605 DATE 13.09.2021,FH NR 31 DATE 13.09.2021,PROCES-VERBAL KOL MALLI DATE 13.09.2021,UB NR 4514.
    Sp. Librazhd (0821) NELSA Librazhd 148,740 2021-09-08 2021-09-09 33210130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.544 DATE 27.08.2021, KONTRATE NR 32/11,32/12,32/13 DATE 04.08.2021,USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 19,620 2021-08-17 2021-08-18 30610130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 527 DATE 06.08.2021,FH NR 25 DATE 06.08.2021,KONT NR 32/11 DATE 04.08.2021,PROCES-VERBAL KOL MALLI DATE 06.08.2021,UB NR 4514.
    Sp. Librazhd (0821) NELSA Librazhd 105,000 2021-08-04 2021-08-05 29610130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 471 DATE 21.07.2021,FH NR 23 DATE 21.07.2021,PER BLERJE USHQIME,PROCES-VERBAL KOLAUDIM MALLI DATE 21.07.2021.
    Sp. Librazhd (0821) NELSA Librazhd 73,890 2021-07-22 2021-07-23 27710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FAT NR 451 DATE 07.07.2021,FH NR 22 DATE 07.07.2021,PROCES-VERBAL KOLAUDIM MALLI DATE 07.07.2021.
    Sp. Librazhd (0821) NELSA Librazhd 49,260 2021-07-12 2021-07-13 25710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 386 DATE 21.06.2021,FH NR 19 DATE 21.06.2021,PROCESVERBAL KOLAUDIM MALLI DATE 21.06.2021.