Treasury Transactions 2019-2024

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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 82,860 2021-06-17 2021-06-18 23010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 375 DATE 11.06.2021,PER BLERJE USHQIME,PROCES VERBAL MARRJE NE DORZIM MALLI DATE 11.06.2021.
    Sp. Librazhd (0821) NELSA Librazhd 35,550 2021-05-21 2021-05-24 19010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 283,284 DATE 07.05.2021,FH NR 12,13 DATE 07.05.2021,PROCESS-VERBAL MARRJE NE DORZIM MALLI DATE 07.05.2021.
    Sp. Librazhd (0821) NELSA Librazhd 68,100 2021-05-21 2021-05-24 18910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 263 DATE 30.04.2021,FH NR 10 DATE 30.04.2021,PER BLERJE USHQIME,PROCES-VERBAL MARRJE NE DORZIM MALLI DATE 30.04.2021.
    Sp. Librazhd (0821) NELSA Librazhd 31,650 2021-04-19 2021-04-20 15010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 204 DHE 205 DATE 14.04.2021,FH NR 6 DHE 7 DATE 14.04.2021,PROCES VERBAL MARRJE NE DORZIM MALLI DT 14.04.2021,PROCES VERBAL MARRJE NE DORZIM MALLI DATE 14.04.2021.
    Sp. Librazhd (0821) NELSA Librazhd 33,270 2021-04-12 2021-04-14 14110130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 183,184 DATE 02.04.2021,FH NR.4,NR 5 DATE 02.04.2021,PROCESVERBAL MARRJE NE DORZIM MALLI DATE 02.04.2021.
    Sp. Librazhd (0821) NELSA Librazhd 15,660 2021-03-08 2021-03-10 9610130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 75 DATE 23.02.2021,FH NR 3 DATE 23.02.2021,PROCESVERBAL TE MARRJES NE DORZIM TE MALLIT DATE 23.02.2021.
    Sp. Librazhd (0821) NELSA Librazhd 20,520 2021-02-11 2021-02-12 5910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 9 DATE 29.01.2021,FH NR 1 DATE 29.01.2021,PER BLERJE USHQIME,PROCES VERBAL MARRJE NE DORZIM MALLI DATE 29.01.2021.
    Sp. Librazhd (0821) NELSA Librazhd 33,300 2021-01-14 2021-01-18 1410130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 738 DATE 23.12.2020,FH NR 30 DATE 23.12.2020,PROCES-VERBAL KOLAUDIM MALLI DATE 23.12.2020.
    Sp. Librazhd (0821) NELSA Librazhd 96,720 2020-12-24 2020-12-28 47710130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 736 DATE 23.12.2020,FAT NR 737 DATE 23.12.2020,FH NR 28 DATE 23.12.2020,FH NR.29 DATE 23.12.2020,PROCES-VERBAL KOLAUDIM MALLI DATE 23.12.2020.
    Sp. Librazhd (0821) NELSA Librazhd 52,710 2020-11-23 2020-11-24 40910130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 629 DATE 18.11.2020,FH NR 24 DATE 18.11.2020,P.VERBAL KOLAUDIM MALLI DATE 18.11.2020.
    Sp. Librazhd (0821) NELSA Librazhd 32,724 2020-11-05 2020-11-09 39210130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FATURAT NR 674,675 DATE 27.10.2020,FH NR 21,22 DATE 27.10.2020,PROCES-VERBAL KOLAUDIM MALLI DATE 27.10.2020.
    Sp. Librazhd (0821) NELSA Librazhd 32,970 2020-10-12 2020-10-13 35310130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 883,884 DATE 17.09.2020,PER BLERJE USHQIME,FH NR 17 DATE 17.09.2020,KONT NR 32/2 DATE 06.07.2020,UB NR 4229.
    Sp. Librazhd (0821) NELSA Librazhd 18,438 2020-10-12 2020-10-13 35410130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 735 DATE 06.10.2020,FH NR 20 DATE 06.10.2020,KONT NR 32/2 DATE 06.07.2020,UB NR 4229.
    Sp. Librazhd (0821) NELSA Librazhd 43,290 2020-09-09 2020-09-10 31810130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.789 DATE 24.08.2020 KONTRATE NR.32/2 DATE 06.07.2020, BLERJE ARTIKUJ USHQIMORE.
    Sp. Librazhd (0821) NELSA Librazhd 43,020 2020-08-17 2020-08-19 28110130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 764 DHE 760 DATE 22.07.2020,FH NR 12 DHE 13 DATE 22.07.2020,KONTRATE NR 32/2 DATE 06.07.2020,UB NR 4229.
    Sp. Librazhd (0821) NELSA Librazhd 141,456 2020-07-21 2020-07-22 24610130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.939 DATE 08.07.2020,KONTRATE 32/2 DATE 06.07.2020 USHQIME.