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
    •
  • Supplier List
    •
  • 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 1,121,919,478.00 2,578 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) 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.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 17,940 2022-12-16 2022-12-19 49010130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK OKSIGJEN MJEKSOR TE GAZTE,FAT NR 8291 DATE 14.12.2022,FH NR 88 DATE 14.12.2022,PROC VERBAL KOL MALLI DATE 13.12.2022,KONT NR 39/1 DATE 12.12.2022,UB NR 4821.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 4,212 2022-12-16 2022-12-19 49110130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 531 DATE 12.12.2022,FH NR 66 DATE 12.12.2022,PROC VERBAL KOL MALLI DATE 12.12.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 550,211 2022-12-13 2022-12-14 48810130762022 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE PER FAT NR 10341912,KONT E-123105 .
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 63,719 2022-12-13 2022-12-14 48710130762022 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 2919 DATE 06.12.2022,PER EVADIM MBETJE SPITALORE,UP NR 15 DATE 09.03.2022.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 223,680 2022-12-13 2022-12-14 48310130762022 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER FATURAT NR 96834,96840,96897,96909 DATE 01.12.2022.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,025 2022-12-13 2022-12-14 48510130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR SIPAS FATURES NR 227 DATE 05.12.2022.
    Sp. Librazhd (0821) E v i t a Librazhd 219,450 2022-12-13 2022-12-14 48110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJJDIM FAT NR 27148 DATE 09.12.2022,PER BLERJE MEDIKAMENTE,FH NR 116 DATE 09.12.2022,PROCE VERBAL KOL MALLI DATE 09.12.2022,KONT NR 41/13 DATE 16.08.2022,UB NR 4726.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 92,030 2022-12-13 2022-12-14 48210130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR.10220867,PER KONTRATEN E-101530.
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 798,450 2022-12-13 2022-12-14 48610130762022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LIBRAZHD,LIKUJDIM FAT NR 218 DATE 08.12.2022,POLICA E SIGURIMIT TE PASURISE ME NR SERIAL 0065681, DATE 12.12.2022,POLICA PER SIGURIM NGA AKSIDENTET PERSONALE DATE 06.12.2022.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2022-12-13 2022-12-14 48410130762022 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURA TELEFONI NR 1825809,1826474,1826479,1867375 DATE 05.12.2022.
    Sp. Librazhd (0821) Anadea Librazhd 114,000 2022-12-07 2022-12-09 47910130762022 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 49 DATE 05.12.2022,SITUACION PERFUNDIMTAR SHERBIMI DATE 05.12.2022,URDHER PROKURIMI NR 60 DATE 23.11.2022,PER RIMBUSHJE BOMBELA FIKSE ZJARRI+KOLAUDIM.