Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) ALCANI SHPK Librazhd 1,409,760 2021-12-15 2021-12-16 48110130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 300 DHE 301 DATE 14.12.2021,FH NR 104 DHE 105 DATE 14.12.2021,KONTRATE NR 71/20 DATE 29.01.2021,PER BLERJEB LENDE DJEGESE PER NGROHJE,BRIKET,PELLET UB NR 4380.
    Sp. Librazhd (0821) RUDIE BALLOLLI Librazhd 55,000 2021-12-15 2021-12-16 48010130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 1 DATE 14.12.2021,FH NR 103 DATE 14.12.2021,PER FV PERDE PER ARSHIVEN E SPITALIT LIBREAZHD,URDHER PROKURIMI NR 59 DATE 10.12.2021,PROCES VERBAL KOLAUDIM MALLI DATE 14.12.2021.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 34,560 2021-12-15 2021-12-16 47910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FAT NR 3470 DATE 14.12.2021,FH NR 102 DATE 14.12.2021,PROC VERBAL KOLAUDIM MALLI DATE 14.12.2021,KONTRATE NR.14/12 DATE 04.05.2021.
    Sp. Librazhd (0821) MIFEEL Librazhd 118,800 2021-12-15 2021-12-16 47810130762021 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM FATURE NR 254 DATE 13.12.2021,PROCES-VERBAL KOLAUDIM MALLI DATE 13.12.2021,FH NR 101 DATE 13.12.2021,UP NR 60 DATE 10.12.2021,PER BLERJE KARRIGE PER PACIENTE.
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 390,000 2021-12-13 2021-12-14 47610130762021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LIBRAZHD,LIK FAT NR 322918,NR 322919 DATE 10.12.2021,UP NR 56 DATE 06.12.2021,POLICE SIG. ME NR SERIAL 0065194 DATE 10.12.2021,PER SIG NDERTESASH,MAKINERI,PAISJE,INVENTAR EK.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 432,947 2021-12-13 2021-12-14 47410130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR 426798064 DATE 11.12.2021,PER KONTRATEN EL0L210166123105.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 80,412 2021-12-13 2021-12-14 47510130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NR 426797794 DATE 11.12.2021,PER KONTRATEN NR EL0E200033101530.
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2021-12-09 2021-12-10 46910130762021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION TPL AMBULANCE AA 276VV,PER FAT NR 317137 DATE 24.11.2021, POLICE SIGURIMI NR 721 DATE 24.11.2021,UP NR 50 DATE 19.11.2021
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2021-12-09 2021-12-10 47110130762021 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN NENTOR 2021,PER FATURAT NR 423827,423939,423940,423943 DATE 05.12.2021,PER KLIENTET 110000033752,310001916170,310001868095,310001868099.
    Sp. Librazhd (0821) Gentjan Dashi Librazhd 78,000 2021-12-09 2021-12-10 46810130762021 Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 03.12.2021,FH NR 99 DATE 03.12.2021,PROCES VERBAL KOLAUDIM MALLI DATE 03.12.2021,URDHER PROKURIMI NR 55 DATE 02.12.2021,PER BANAK RECEPSIONI DHE BANGO PUNE PER LABORATORIN.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 210,930 2021-12-09 2021-12-10 47010130762021 Uje SPITALI LIBRAZHD,LIKUJDIM FATURA UJI NR 15599,15649,15654 DATE 26.11.2021,PER MUAJIN NENTOR 2021.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 4,430 2021-12-09 2021-12-10 473/10130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.6179 DATE 06.12.2021,FH NR 65 DATE 07.12.2021,PROC VERBAL KOL MALLI DATE 07.12.2021,KONT NR 30/66 DATE 01.12.2021,U BLEJE NR 4582,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 725 2021-12-09 2021-12-10 47210130762021 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN NENTOR 2021,PER FAT NR 198 DATE 02.12.2021.
    Sp. Librazhd (0821) NELSA Librazhd 11,700 2021-12-07 2021-12-09 45710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 814 DATE 25.11.2021,FH NR 43 DATE 25.11.2021PROC VERBAL KOL MALLI DATE 25.11.2021KONT NR 32/13 DATE 04.08.2021,UB NR 4514,PER BLERJE BULMET (DJATHE E KOS).
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-12-07 2021-12-09 45510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2908 DATE 24.11.2021,FH NR 95 DATE 24.11.2021,PROCES VERBAL KOL MALLI DATE 24.11.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) JODJON-PO Librazhd 117,000 2021-12-07 2021-12-09 46410130762021 Sherbime te tjera SPITAI LIBRAZHD,LIK FAT NR 21 DATE 30.11.2021,SITUACION SHERBIMI DATE 30.11.2021URDHER PROKURIMI NR 51 DATE 25.11.2021,PER RIMBUSHJE BOMBELA FIKSE ZJARRI DHE KOLAUDIMI I TYRE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 418,065 2021-12-07 2021-12-09 46610130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHERBIM I RUAJTJES DHE SIGURISE FIZIKE,PER FAT 142 DATE 30.11.2021,PJESERISHT,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) JODJON-PO Librazhd 864,118 2021-12-07 2021-12-09 46510130762021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LIBRAZHD,LIK FAT NR 20 DT 27.11.2021,SIT PERFUND.PUNIMESH DT 27.11.2021,UP NR 39 DT 22.10.2021,KONT NR 46/4 DT 02.11.2021,UB NR 4563,PER RIKONST TE ARSHIVES SE SPITALIT LIBRAZHD,AKT MARRJE DORZ PUNIM DT 25.11.2021,UB NR 4563.
    Sp. Librazhd (0821) NELSA Librazhd 37,800 2021-12-07 2021-12-09 45810130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 815 DATE 25.11.2021,FH NR 44 DATE 25.11.2021PROC VERBAL KOL MALLI DATE 25.11.2021,KONT NR 32/12 DATE 04.08.2021,UB NR 4514,PER BLERJE USHQIME KOLONIALE.
    Sp. Librazhd (0821) I L M A Librazhd 5,290 2021-12-07 2021-12-09 45110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 54846 DATE 25.11.2021,FH NR 61 DATE 26.11.2021,PROC VERBAL KOL MALLI DATE 26.11.2021,KONT NR 30/61 DATE 22.11.2021,UB NR 4575.