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 1,047,915,856.00 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) RAIFFEISEN BANK SH.A Librazhd 164,680 2021-09-17 2021-09-20 34810130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN GUSHT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 6,200 2021-09-17 2021-09-20 34910130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUDIM DIETA DHE BILETA UDHETIMI PER DIALIZE.,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2021-09-15 2021-09-16 33910130762021 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN GUSHT 2021,PER FATURAT NR.21680,21811,22379,22380 DATE 09.09.2021,PER KLIENTET 110000033752,310001916170,310001868095,NR.310001868099.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 20,598 2021-09-15 2021-09-16 33710130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER MUAJIN GUSHT 2021,PER KONTRATEN EL0E-101530,FATURA NR 417874737 DATE 31.08.2021.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 64,106 2021-09-15 2021-09-16 34610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 249 DATE 13.09.2021,FH NR 45 DATE 14.09.2021,KONT NR 30/55 DATE 30.08.2021,PROCES VERBAL KOL MALLI DATE 14.09.2021,UB NR 4525.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 196,243 2021-09-15 2021-09-16 33610130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER MUAJIN GUSHT 2021,PER KONTRATEN EL0L-123105,FATURA NR 417874205 DATE 31.08.2021.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 294,030 2021-09-15 2021-09-16 33810130762021 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER MUAJIN GUSHT 2021,PER FAT NR 1485,1486,1491,1499 DATE 03.09.2021.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 380 2021-09-15 2021-09-16 34010130762021 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER MUAJIN GUSHT 2021,FAT NR 135 DATE 08.09.2021.
    Sp. Librazhd (0821) NELSA Librazhd 28,980 2021-09-15 2021-09-16 34410130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 605 DATE 13.09.2021,FH NR 31 DATE 13.09.2021,PROCES-VERBAL KOL MALLI DATE 13.09.2021,UB NR 4514.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 5,400 2021-09-15 2021-09-16 34310130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 632 DATE 08.09.2021,FH NR 30 DATE 08.09.2021,KONT NR 7/1 DATE 16.04.2021,PROCES VERBAL KOL MALLI DATE 08.09.2021,UB NR 4436.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 43,800 2021-09-15 2021-09-16 34210130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 631 DATE 08.09.2021,FH NR 29 DATE 08.09.2021,PER BLERJE MISH PULE,KONT NR 29/4 DATE 12.05.2021,PROCES VERBAL KOL MALLI DT 08.09.2021,UB NR 4462.
    Sp. Librazhd (0821) MIRELA BIÇAKU Librazhd 97,500 2021-09-15 2021-09-16 34510130762021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK FAT NR 14 DATE 31.08.2021,FH NR 67 DATE 31.08.2021,PROCES-VERBAL KOL MALLI DATE 31.08.2021,UP NR 35 DATE 23.08.2021.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-09-15 2021-09-16 34110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 853 DATE 06.09.2021,FH NR 68 DATE 06.09.2021,KONT NR 14/12 DATE 04.05.2021,PROC VERBAL KOL MALLI DT 06.09.2021,UB NR 4448.
    Sp. Librazhd (0821) FLORFARMA Librazhd 169,950 2021-09-08 2021-09-09 32610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.370131517 DATE 02.09.2021, Kontrate Nr.30/52 Prot.date 26.08.2021 Blerje medikamente per nevoja spitalore.
    Sp. Librazhd (0821) NELSA Librazhd 148,740 2021-09-08 2021-09-09 33210130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.544 DATE 27.08.2021, KONTRATE NR 32/11,32/12,32/13 DATE 04.08.2021,USHQIME.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2021-09-08 2021-09-09 33410130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.28 DATE 31.08.2021, KONTRATE NR 54/27 DATE 08.02.2021, SHERBIMIT TE RUAJTJE DHE SIGURISE FIZIKE PER SPITALIN LIBRAZHD.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2021-09-08 2021-09-09 33110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.672 DATE 30.08.2021, KONTRATE NR 14/12 DATE 04.05.2021, BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-09-08 2021-09-09 33010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.593 DATE 23.08.2021, KONTRATE NR 14/12 DATE 04.05.2021, BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 29,500 2021-09-08 2021-09-09 32710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.370131515 DATE 02.09.2021, KONTRATE NR 30/50 DATE 20.08.2021, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 465,000 2021-09-08 2021-09-09 32310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2915 DATE 23.08.2021, KONTRATE NR 27/55 DATE 20.08.2021, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.