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) NELSA Librazhd 19,224 2022-06-22 2022-06-23 24010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.412 DATE 18.06.2022, KONTRATE NR.32/18 DATE 31.01.2022 BLERJE ARTIKUJ USHQIMORE
    Sp. Librazhd (0821) NELSA Librazhd 48,660 2022-06-22 2022-06-23 24110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.411 DATE 18.06.2022, KONTRATE NR.32/17 DATE 31.01.2022 BLERJE ARTIKUJ USHQIMORE
    Sp. Librazhd (0821) FLORFARMA Librazhd 292,751 2022-06-22 2022-06-23 23810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5078 DATE 23.05.2022 MATERIALE MJEKIMI.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2022-06-22 2022-06-23 24210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.3953 DATE 21.06.2022 KONTRATE NR.76/4 DATE 11.01.2022, BLERJE OKSIGJEN MJEKSOR TE GAZTE
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 288,330 2022-06-17 2022-06-20 23410130762022 Uje SPITALI LIBRAZHD,LIKUJDIM FAT.NR.61446,61453,61439,61467 DATE 03.06.2022 UJË MUAJI MAJ 2022.
    Sp. Librazhd (0821) LAB CHEM DISTRIBUTION Librazhd 324,000 2022-06-17 2022-06-20 23710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.21 DATE 13.06.2022 MATERIALE NDIHMESE PER LABORATORIN.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 287,140 2022-06-17 2022-06-20 23210130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI MAJ 2022.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 63,084 2022-06-17 2022-06-20 23310130762022 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI MAJ 2022.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2022-06-17 2022-06-20 23510130762022 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FAT.NR.914846,930523,930526,930637 DATE 04.06.2022 TELEFON MUAJI MAJ 2022.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 675 2022-06-17 2022-06-20 23610130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM FAT.NR.90 DATE 02.06.2022 SHERBIME POSTARE MUAJI MAJ 2022.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 163,630 2022-06-17 2022-06-20 23110130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE.
    Sp. Librazhd (0821) NELSA Librazhd 34,200 2022-06-10 2022-06-14 21710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 301 DATE 13.05.2022,FH NR 23 DATE 13.05.2022,PROC VERBAL KOL MALLI DATE 13.05.2022,KONT NR 32/17 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) EUROMED Librazhd 107,400 2022-06-10 2022-06-14 22710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT PER BLERJE MATERIALE MJEKIMI NR 816 DATE 26.05.2022,FH NR.51 DATE 27.05.2022,PROC VERBAL KOL MALLI DATE 27.05.2022,KONT NR 24/17 DATE 20.01.2022,UB NR 4612.
    Sp. Librazhd (0821) I L M A Librazhd 10,796 2022-06-10 2022-06-14 22610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT PER BLERJE MEDIKAMENTE,FAT NR 93051 DATE 26.05.2022,FH NR 50 DATE 27.05.2022,PROC VERBAL KOL MALLI DATE 27.05.2022KONT NR 30/88 DATE 16.05.2022.
    Sp. Librazhd (0821) I L M A Librazhd 10,580 2022-06-10 2022-06-14 22510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 93050 DATE 26.05.2022,FH NR 49 DATE 27.05.2022,PROC VERBAL KOL MALLI DATE 27.05.2022,KONT NR 27/84 DATE 16.05.2022,UB 4682,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 20,736 2022-06-10 2022-06-13 22210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 3591 DATE 07.06.2022,FH NR 50 DATE 07.06.2022,PROC VERBAL KOL MALLI 07.06.2022,KONT NR 76/4 DATE 11.04.2022,UB NR 4605,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) E v i t a Librazhd 13,965 2022-06-10 2022-06-13 22310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 16583 DATE 17.05.2022,FH NR 46 DATE 18.05.2022,PROC VERBAL KOL MALLI DATE 18.05.2022,PER BLERJE MEDIKAMENTE,KONT NR 30/91 DATE 17.05.2022,UB NR 4683.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-06-10 2022-06-13 21410130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 174 DATE 31.05.2022,PROC VERBALI KRYERJES SE SHERBIMIT DT 31.05.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2022-06-10 2022-06-13 23010130762022 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER FATKEQESI,SIPAS URDHERIT TE DREJTORIT NR 51 DATE 07.06.2022 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 16,416 2022-06-10 2022-06-13 21910130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 258 DATE 31.05.2022,PER BLERJE BUKE GRURI,FH NR 24 DATE 31.05.2022,PROCES VERBAL KOL MALLI DATE 31.05.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606.