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) NDERMARRJA UJSJELLSIT/L Librazhd 229,830 2022-10-14 2022-10-17 39710130762022 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER MUAJIN SHTATOR 2022,PER FAT NR 82593,82596,82578,82508 DATE 07.10.2022
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,780 2022-10-14 2022-10-17 39910130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FAT NR 180 DATE 04.10.2022.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2022-10-14 2022-10-17 39810130762022 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON,PER FAT NR 1533230 DATE 04.10.2022,NR 1579319,1579320,1579396 DATE 05.10.2022
    Sp. Librazhd (0821) MARJO - MONDI Librazhd 187,200 2022-10-14 2022-10-17 39410130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 99 DATE 09.10.2022,FH NR 51 DATE 09.10.2022,PROC VERBAL KOL MALLI DATE 09.10.2022,UP NR 49 DT 29.09.2022,PER BLERJE MISH PULE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 193,304 2022-10-14 2022-10-17 39510130762022 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2022,PER KONTRATEN E-123105.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 16,956 2022-10-14 2022-10-17 39310130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 452 DATE 30.09.2022,FH NR 50 DATE 30.09.2022PER BLERJE BUKE GRURI,PROC VERBAL KOL MALLI DATE 30.09.2022KONT NR 75/4 DATE 13.01.2022,UB 4606.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 46,450 2022-10-14 2022-10-17 38810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 49771 DATE 05.10.2022,FH NR 95 DATE 06.10.2022,PROC VERBAL KOL MALLI DATE 06.10.2022,KONT NR 44/5 DATE 25.08.2022,UB NR 4745.
    Sp. Librazhd (0821) NELSA Librazhd 50,820 2022-10-14 2022-10-17 392/10130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 645,646,647 DATE 29.09.2022,FH NR 47,48,49 DATE 29.09.2022,PER BLERJE PERIME DHE USHQIME KOLONIALE,PROC VERBAL KOL MALLI DATE 29.09.2022,KONT NR 32/18,32/17,32/16 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 9,800 2022-10-14 2022-10-17 38610130762022 Ilaçe dhe materiale mjeksore spitali librazhd,lik fat nr 12394 date 05.10.2022,fh nr 93 date 05.10.2022,proces verbal kol malli date 05.10.2022,ub nr 4761.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 826,181 2022-10-14 2022-10-17 40010130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 310 DATE 30.09.2022,PROC VERBAL TE KRYERJES SE SHERBIMIT TE ROJES DATE 30.09.2022,KONT NR 54/32 DATE 30.12.2022,UB NR 4600.
    Sp. Librazhd (0821) FLORFARMA Librazhd 12,384 2022-10-14 2022-10-17 39010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 9310 DATE 11.10.2022,FH NR 97 DATE 11.10.2022,PROC VERBAL KOL MALLIDATE 11.10.2022,KONT NR 44/8 DATE 10.10.2022,UB NR 4781,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,648 2022-10-14 2022-10-17 39110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK OKSIGJEN MJEKSOR TE GAZTE,PER FAT NR 6672 DATE 07.10.2022,FH NR 73 DATE 07.10.2022,PROC VERBAL KOL MALLI DATE 07.10.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 399,980 2022-10-11 2022-10-12 38210130762022 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FAT NR 29 DATE 16.09.2022,PER SHERBIM DEZINFEKTIM,DEZINSEKTIM DHE DERATIZIM,URDHER PROKURIMI NR 44 DATE 30.08.2022,PROCES VERBAL KRYERJE SHERBMI DATE 05,06,07,08,09,12,14 SHTATOR 2022.
    Sp. Librazhd (0821) Adenis Kastrati Librazhd 233,040 2022-10-11 2022-10-12 38310130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 86 DATE 15.08.2022,FH NR 65 DATE 15.08.2022,PER BLERJE MATERIALE NDERTIMI,PROCES VERBAL KOL MALLI DATE 15.08.2022,URDHER PROKURIMI NR 41 DATE 03.08.2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 124,221 2022-10-03 2022-10-05 37710130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,NDALESE TELEFONI NE LISTEPAGESAT E MUAJIT SHTATOR 2022,,PER FATURAT E MUAJIT GUSHT 2022.
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 8,900 2022-10-04 2022-10-05 38110130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM KUOTE ANTARESIE NE KSSH,NDALESA KRYER NE LISTEPAGESAT PER PERIUDHEN 1-30 SHTATOR 2022.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 24,800 2022-10-04 2022-10-05 38010130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRRIUDHENAZHD,LIKUJDIM URDHER MJEKU,PER PERIUDHEN 01 MAJ-30 SHTATOR 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHTATOR 2022.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-10-03 2022-10-05 37810130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,NDALESE TELEFONI NE LISTEPAGESAT E MUAJIT SHTATOR 2022,,PER FATURAT E MUAJIT GUSHT 2022.
    Sp. Librazhd (0821) D.R.S.K.SHENDETESOR Librazhd 2,300 2022-10-04 2022-10-05 37910130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM GJOBE,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHTATOR 2022,SIPAS SHKRESESSE INSTITUCIONIT NR 254 DATE 31.05.2022.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 161,209 2022-10-03 2022-10-04 37610130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.