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 1,146,334,307.00 2,642 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) BANKA KOMBETARE TREGTARE Librazhd 1,000 2022-03-15 2022-03-16 10910130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,200 2022-03-15 2022-03-16 10810130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KRIJON Librazhd 734,640 2022-03-15 2022-03-16 10710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 336 DATE 02.03.2022,PER KITE DHE REAGENTE,FH NR 13 DHE 13/1,13/2 DATE 02.03.2022,KONT 3/4 DATE 27.01.2022,UB NR 4617.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 166,445 2022-03-11 2022-03-15 9110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 247 DATE 25.02.2022,PER BLERJE MEDIKAMENTE,FH NR 12 DATE 25.02.2022,PROCES VERBAL KOL MALLI DATE 25.02.2022,UP NR 10 DT 21.02.2022.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 244,300 2022-03-11 2022-03-15 9710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 18710 DATE 04.03.2022,PER BLERJE MEDIKAMENTE,FH NR 18 DATE 07.03.2022,PROCES VERBAL KOL MALLI DATE 07.03.2022,KONT NR 27/68 DATE 17.02.2022,UB NR 4631.
    Sp. Librazhd (0821) T R I M E D Librazhd 176,460 2022-03-11 2022-03-15 9010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 166 DATE 24.02.2022,FH NR 11 DATE 24.02.2022,PROCES VERBAL KOL MALLI DT 24.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4625.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 37,325 2022-03-11 2022-03-15 9810130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR1448 DATE 03.03.2022,FH NR 32 DATE 03.03.2022,PROCES VERBAL KOL MALLI DATE 03.03.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2022-03-11 2022-03-15 10310130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 71 DATE 28.02.2022,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 28.02.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 84,681 2022-03-11 2022-03-15 10410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 630 DATE 10.03.2022,PER EVADIM MBETJE SPITALORE,FAT NR 630 DATE 10.03.2022,KONT NR 72/29 DATE 31.12.2021,UB NR 4602
    Sp. Librazhd (0821) REJSI FARMA Librazhd 32,074 2022-03-11 2022-03-15 9510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.11899 DATE 03.03.2022,PER BLERJE MEDIKAMENTE,FH NR 16 DATE 04.03.2022,PROCES VERBAL KOL MALLI DATE 04.03.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4628.
    Sp. Librazhd (0821) REJSI FARMA Librazhd 51,900 2022-03-11 2022-03-15 9410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR11668 DATE 02.03.2022,PER BLERJE MEDIKAMENTE,FH NR 15 DATE 03.03.2022,PROCES VERBAL KOL MALLI DATE 03.03.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4628.
    Sp. Librazhd (0821) NELSA Librazhd 16,200 2022-03-11 2022-03-15 10010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 125 DATE 07.03.2022,PER BLERJE BULMET,FH NR 9 DATE 07.03.2022,PROC VERBAL KOL MALLI DATE 07.03.2022,KONT NR 32/16 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 170,490 2022-03-11 2022-03-15 9310130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 219 DATE 02.03.2022,PER BLERJE MATERIALE MJEKIMI,FH NR 14 DATE 03.03.2022,PROCES VERBAL KOL MALLI DATE 03.03.2022,KONT NR 24/19 DATE 20.01.2022,UB NR 4616.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 358,000 2022-03-11 2022-03-15 9610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2736 DATE 04.03.2022,FH NR 17 DATE 04.03.2022,PROCES VERBAL KOL MALLI DATE 04.03.2022,KONT NR 27/64 DATE 14.02.2022,UB NR 4622.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 187,039 2022-03-11 2022-03-15 10510130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 631 DATE 10.03.2022,PER EVADIM MBETJE SPITALORE,KONT NR 72/29 DATE 31.12.2021,UB NR 4602.
    Sp. Librazhd (0821) NELSA Librazhd 15,360 2022-03-11 2022-03-15 10110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 126 DATE 07.03.2022,PER BLERJE PERIME,FH NR 10 DATE 07.03.2022,PROC VERBAL KOL MALLI DATE 07.03.2022,KONT NR 32/18 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 12,420 2022-03-11 2022-03-15 9910130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 100,DATE 01.03.2022,PER BLERJE BUKE GRURI,FH NR 8 DATE 01.03.2022,PROCES VERBAL KOL MALLI DATE 01.03.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 512,064 2022-03-11 2022-03-15 10210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE (BRIKET PELLET),FAT NR 76 DATE 01.03.2022,FH NR 30 DATE 01.03.2022,PROCES VERBAL KOL MALLI 01.03.2022,KONT NR 71/23 DATE 30.12.2021,UB NR 4620.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 196,058 2022-03-02 2022-03-03 8610130762022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 180,061 2022-03-02 2022-03-03 8710130762022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN SHKURT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.