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) POSTA SHQIPTARE SH.A Librazhd 590 2022-05-17 2022-05-18 20210130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN PRILL 2022,PER FATUREN NR 69 DATE 05.05.2022.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 110,502 2022-05-17 2022-05-18 19910130762022 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE PER MUAJIN PRILL 2022,PER FAT NR 433325621 DATE 30.04.2022,PER KONT E-101530.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 184,310 2022-05-17 2022-05-18 19610130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN PRILL 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 36,000 2022-05-17 2022-05-18 19010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 344 DATE 06.05.2022,FH NR 43 DATE 06.05.2022,PROCES VERBAL KOL MALLI DATE 06.05.2022,KONT 27/81 DATE 19.04.2022,UB NR 4676.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2022-05-17 2022-05-18 20110130762022 Sherbime telefonike SPITALI LIBRAZHD,LIK FATURE NR 696882,799258,799259,799298,PER KLIENTET 101146,114599,101035,494455
    Sp. Librazhd (0821) TOP-OIL Librazhd 258,720 2022-05-17 2022-05-18 19410130762022 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1259 DATE 19.04.2022,PER VAJRA AUTOMJETESH,FILTRA,LLAMPA,ALKOL FRENASH,GRASO,FH NR 43 DHE 44 DATE 19.04.2022PROC VERBAL KOL MALLI DATE 19.04.2022,UP NR 23 DT 14.04.2022.
    Sp. Librazhd (0821) KRIJON Librazhd 64,560 2022-05-17 2022-05-18 19310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 711 DATE 10.05.2022,,PJESERISHT,FH NR 45 DATE 10.05.2022,PROCES VERBAL KOL MALLI DT 10.05.2022,KONT NR 3/4 DATE 27.01.2022.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 51,000 2022-05-17 2022-05-18 18910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 06.05.2022,PER BLERJE MEDIKAMENTE,FH NR 42 DATE 06.05.2022,PROC VERBAL KOL MALLI DATE 06.05.2022,KONT NR 30/75 DATE 11.04.2022,UB 4661.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 129,958 2022-05-17 2022-05-18 19110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 345 DATE 06.05.2022,PER BLERJE MEDIKAMENTE,FH NR 44 DATE 06.05.2022,PROCES VERBAL KOL MALLI DATE 06.05.2022,KONT NR 30/85 DATE 15.04.2022,UB NR 4672.
    Sp. Librazhd (0821) KRIJON Librazhd 4,800 2022-05-17 2022-05-18 19210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 711 DATE 10.05.2022,PER BLERJE KITE DHE REAGENTE,FH NR 45 DATE 10.05.2022,PROC VERBAL KOL MALLI DATE 10.05.2022,UB NR 4617.
    Sp. Librazhd (0821) MARJO - MONDI Librazhd 129,600 2022-05-17 2022-05-18 19510130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 40 DATE 12.05.2022,PER BLERJE MISH PULE,FH NR 20 DATE 12.05.2022,PROCES VERBAL KOL MALLI DATE 12.05.2022,UP NR 27 DATE 09.05.2022.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 488,903 2022-05-17 2022-05-18 19810130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER MUAJIN PRILL 2022,PER FAT NR 433317336 DATE 25.04.2022,PER KONT E-123105.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 177,780 2022-05-17 2022-05-18 20010130762022 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER MUAJIN PRILL 2022,PER FAT NR 48896,48902,48928,48915 DATE 29.04.2022
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,400 2022-05-17 2022-05-18 19710130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI,PER MUAJIN MAJ 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) T R I M E D Librazhd 9,720 2022-05-10 2022-05-12 17710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 339 DATE 27.04.2022,PER BLERJE MEDIKAMENTE,FH NR 37 DATE 28.04.2022PROCES VERBAL KOL MALLI DATE 28.04.2022,KONT NR 27/78 DATE 13.04.2022,UB NR 4663.
    Sp. Librazhd (0821) INCOMED Librazhd 72,000 2022-05-10 2022-05-12 17210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2486 DATE 20.04.2022,PER BLERJE MEDIKAMENTE,FH NR 32 DATE 20.04.2022,PROC VERBAL KOL MALLI DATE 20.04.2022,KONT NR 27/81 DATE 19.04.2022,UB NR 4674.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 16,200 2022-05-10 2022-05-12 18210130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 236 DATE 14.04.2022,FH NR 16 DATE 14.04.2022,PROCES VERBAL KOL MALLI DATE 14.04.2022,KONT NR 7/4 DATE 12.01.2022,UB NR.4603.PER BLERJE VEZE.
    Sp. Librazhd (0821) INCOMED Librazhd 288,000 2022-05-10 2022-05-12 17110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2485 DATE 20.04.2022,FH NR 31 DATE 20.04.2022,PROCES VERBAL KOL MALLI DATE 20.04.2022,KONT NR 27/73 DATE 11.04.2022,UB NR 4656.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 16,416 2022-05-11 2022-05-12 18510130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 206 DATE 30.04.2022,PER BLERJE BUKE GRURI,FH NR 19 DATE 30.04.2022,PROC VERBAL KOL MALLI DT 30.04.2022KONT NR.75/4 DATE 13.01.2022,UB NR 4606.
    Sp. Librazhd (0821) INCOMED Librazhd 1,665 2022-05-10 2022-05-12 17010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2484 DATE 20.04.2022,FH NR 30 DATE 20.04.2022,PROC VERBAL KOL MALLI DATE 20.04.2022,KONT NR 30/82 DATE 13.04.2022,UB NR 4668.