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) T R I M E D Librazhd 200,000 2021-11-24 2021-11-25 43410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 358 DATE 22.11.2021,FH NR 58 DATE 23.11.2021PROCES VERBAL KOLAUDIMI DATE 23.11.2021KONTRATE NR 30/58 DATE 17.11.2021,UB NR 4572.
    Sp. Librazhd (0821) Nikela Balliu Librazhd 47,800 2021-11-24 2021-11-25 43710130762021 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 18.11.2021,PER BLERJE PAISJE INDUSTRIALE,FH NR 93 DATE 19.11.2021,PROCES VERBAL KOL MALLI DT 19.11.2021,UP NR 43 DT 10.11.2021.
    Sp. Librazhd (0821) Nikela Balliu Librazhd 211,000 2021-11-24 2021-11-25 43810130762021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI LIBRAZHD,LIKUJDIM FV KONDICIONERE DHE PAISJE INDUSTRIALE PER FAT NR 2 DATE 22.11.2021,FH NR 94 DATE 22.11.2021,PROCES VERBAL KOL MALLI DATE 22.11.2021,UP NR 41 DATE 08.11.2021.
    Sp. Librazhd (0821) T R I M E D Librazhd 240,000 2021-11-24 2021-11-25 43510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 357 DATE 22.11.2021,FH NR 59 DATE 23.11.2021,PROCES VERBAL KOLAUDIMI MALLI DATE 23.11.2021,KONTRATE NR 27/59 DATE 22.11.2021,UB NR 4574.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,648 2021-11-22 2021-11-23 43110130762021 Ilaçe dhe materiale mjeksore SPITAL LIBRAZHD,LIKUJDIM FAT NR 2666 DATE 15.11.2021,FH NR 86 DATE 15.11.2021,PER OKSIGJEN MJEKSOR I GAZTE,PROCES VERBAL KOL MALLI DATE 15.11.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448.
    Sp. Librazhd (0821) EUROMED Librazhd 239,880 2021-11-22 2021-11-23 43310130762021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIK FAT NR 2188 DATE 17.11.2021,FH NR 90 DATE 17.11.2021,PER F.V SHTART PACIENTI SPITALOR,PROCES VERBAL KOL MALLI DATE 17.11.2021,UP NR 42 DATE 10.11.2021.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,153,440 2021-11-22 2021-11-23 43010130762021 Te tjera materiale dhe sherbime speciale SPITALI LBRAZHD,LIK FAT NR 229 DATE 17.11.2021,PER BLERJE LENDE DJEGESE PER NGROHJE (BRIKET PELLET),FH NR 89 DATE 17.11.2021,PROCES VERBAL MARRJE NE DORZIM MALLI DATE 17.11.2021,KONT NR 71/20 DATE 29.01.2021,UB NR 4380.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 1,409,760 2021-11-22 2021-11-23 42910130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 222,223 DT 16.11.2021,FH NR 87,88 DATE 16.11.2021,PROCES VERBAL PER MARRJE NE DORZIM MALLI DATE 16.11.2021,KONTRATE NR 71/20 DATE 29.01.2021,UB NR 4380.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-11-22 2021-11-23 43210130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,FAT NR 2751 DATE 18.11.2021,FH NR 91 DATE 18.11.2021PROCES VERBAL KOL MALLI 18.11.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,200 2021-11-17 2021-11-18 42810130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN TETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 163,110 2021-11-17 2021-11-18 42610130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN TETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,010 2021-11-17 2021-11-18 42710130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN TETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 185,580 2021-11-15 2021-11-16 42310130762021 Uje SPITALI LIBRAZHD,LIKUJDIM FAT NR 8971,NR.9018,NR.9061,NR.9063, DATE 29.10.2021.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 84,866 2021-11-15 2021-11-16 42210130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM FATURE NR 425099567 DATE 31.10.2021,PER KONTRATEN NR EL0E-200033101530.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 378,870 2021-11-15 2021-11-16 42110130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER FAT NR.425104220 DATE 31.10.2021,PER KONTRATEN EL0L 210166123105.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 51,149 2021-11-15 2021-11-16 41810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2425 DATE 05.11.2021,FH NR 83 DATE 05.11.2021,PROCES VERBAL KOLAUDIM MALLI DATE 05.11.2021,KONTRATE NR 14/12 DATE 04.05.2021,UB NR 4448.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 40,090 2021-11-15 2021-11-16 41910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.2510 DATE 09.11.2021,FH NR 85 DATE 09.11.2021,PROCES VERBAL KOLAUDIM MALLI DATE 09.11.2021,KONTRATE NR 14/12 DATE 04.05.2021,UB NR 4448.
    Sp. Librazhd (0821) KRIJON Librazhd 119,280 2021-11-15 2021-11-16 42010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 645 DATE 08.11.2021,FH NR 56 DATE 08.11.2021,PER BLERJE KITE,REAGENTE DHE MATERIALE LABORATORI,PROCES VERBAL KOLAUDIM MALLI DATE 08.11.2021,KONTRATE NR 27/9 DATE 11.06.2021,UB NR 4482.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2021-11-15 2021-11-16 42410130762021 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURE NR 223984,224579,224580,224583 DATE 04.11.2021,PER KLIENTET 110000033752,310001916170,310001868095,310001868099.
    Sp. Librazhd (0821) XH & MILER Librazhd 54,600 2021-11-11 2021-11-12 41610130762021 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LIBRAZHD,LIK FAT NR. 27 DT 06.11.2021,PER KOL PUNIMESH PER OBJEK RIKONST I GODINES SE SPITALIT PRRENJAS LIBRAZHD,SIT PERFUND PUNIMESH,AKT KOL DT 06.09.2021,AKT MARRJE NE DORZ DT 23.09.2021,KONT NR 22/4 DT 05.07.2021,UB NR 4503.