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 1,121,919,478.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 217,465 2022-08-16 2022-08-18 29210130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATEN NR E-123105,FAT NR 4038940 DATE 02.08.2022.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 47,631 2022-08-17 2022-08-18 29410130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR 5189598 DATE 10.08.2022,PER KONT E-101530.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 169,200 2022-08-17 2022-08-18 30210130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN KORRIK 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2022-08-16 2022-08-18 29810130762022 Sherbime telefonike SPITALI LIBRAZHD,LIK FAT NR 1194640,1267366,1267367,1267426 DATE 01.08.2022,PER KLIENTE NR 101146,114599,101035,494455.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 123,192 2022-08-16 2022-08-18 30010130762022 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1828 DATE 09.08.2022,UP NR 15 DATE 09.03.2022,PER EVDIM MBETJE SPITALORE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,378 2022-08-16 2022-08-18 29310130762022 Elektricitet SPITALI LIBRAZHD,LIK ENERGJI ELEKTRIKE(KAMATVONESE),FATURE E MUAJIT DHJETOR 2021,PER KONTRATEN NR E-123105.
    Sp. Librazhd (0821) "DOKSANI-G" Librazhd 1,025,760 2022-08-17 2022-08-18 30310130762022 Te tjera materiale dhe sherbime speciale SPITALOI LIBRAZHD,LIK FAT NR 21 DATE 02.08.2022,PER MIRMBAJTJE OBJEKTE NDERTIMORE,SIT PERFUND.DT 25.07.2022,AKT MARRJE NE DORZIM SHERBIMI DT 25.07.2022,KONT NR 33/4 DT 27.06.2022,UB NR 4702.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 162 2022-08-16 2022-08-18 29510130762022 Elektricitet SPITALI LIBRAZHDLIKUJDIM ENERGJI ELEKTRIKR (KAMATEVONESE)PER FATURE TE MUAJIT DHJETOR 2021,PER KONTRATEN NR 101530.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 10,800 2022-08-08 2022-08-11 28710130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 607 DATE 20.07.2022,FH NR 33 DT 20.07.2022,PER BLERJE VEZE,PROCES VERBAL KOL MALLI DT 20.07.2022,KONT NR 7/4 DT 12.01.2022,UB NR 4603.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 16,524 2022-08-08 2022-08-11 28910130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR. 383 DATE 01.08.2022,FH NR. 37 DATE 01.08.2022,PROCES VERBAL KOL MALLI DT 01.08.2022,KONT NR. 75/4 DATE 13.01.2022,UB NR 4606,PER BLERJE BUKE GRURI.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,950 2022-08-10 2022-08-11 29110130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD.LIKUJDIM KONTROLL TEKNIK AUTOMJETI AA909LD,PER FAT NR 828 DATE 09.08.2022.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 23,460 2022-08-08 2022-08-11 28510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 4530 DATE 14.07.2022,FH NR 59 DATE 14.07.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOLAUDIM MALLI DATE 14.07.2022,KONT NR 37/4 DATE 12.07.2022,UB NR 4712.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-08-08 2022-08-11 28310130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 244 DATE 31.07.2022,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 31.07.2022,KONTRATE NR 54/32 DATE 30.12.2021,UB NR. 4600,PER KRYERJE SHERBIM DHE RUAJTJE TE SIGURISE FIZIKE.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,950 2022-08-09 2022-08-11 29010130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM KONTROLL TEKNIK AUTOMJETI AA387AU,SIPAS FATURES NR 823 DATE 05.08.2022.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,640 2022-08-08 2022-08-11 28610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT 4939 DATE 30.07.2022,FH NR 63 DATE 30.07.2022,PROCES VERBAL KOL MALLI DATE 30.07.2022,KONTRATE NR 37/4 DT 12.07.2022,UB NR 4712,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 6,912 2022-08-08 2022-08-11 28410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 4387 DATE 08.07.2022,FH NR 58 DT 08.07.2022,PROC VERBAL KOL MALLI DT 08.07.2022,KONT NR 76/4 DT 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) NELSA Librazhd 72,126 2022-08-08 2022-08-11 28810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 516,517,518 DATE 29.07.2022,FH NR 34,35,36 DATE 29.07.2022,KONT NR 32/18,32/16,32/17 DATE 31.01.2022,UB NR.4619.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 242,730 2022-08-08 2022-08-11 28210130762022 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1542 DATE 08.07.2022,URDHER POKURIMI NR 15 DATE 09.03.2022,PER EVADIM MBETJE SPITALORE.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,225,062 2022-08-02 2022-08-03 27510130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN KORRIK 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 163,238 2022-08-02 2022-08-03 27810130762022 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN KORRIK 2022,SIPAS LISTEPAGESES BASHKELIDHUR.