Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) NELSA Librazhd 32,868 2021-12-07 2021-12-09 45910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 816 DATE 25.11.2021,FH NR 45 DATE 25.11.2021,PROC VERBAL KOL MALLI DATE 25.11.2021,KONT NR 32/11 DATE 04.08.2021,UB NR 4514,PER BLERJE FRUTA DHE PERIME.
    Sp. Librazhd (0821) INCOMED Librazhd 360,000 2021-12-07 2021-12-09 45410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3810 DATE 25.11.2021,FH NR 64 DATE 26.11.2021PROCES VERBAL KOL MALLI DATE 26.11.2021KONT NR 27/59 DATE 22.11.2021,UB NR 4573,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) MARJO - MONDI Librazhd 75,000 2021-12-07 2021-12-09 45010130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 112 DATE 25.11.2021,FH NR 60 DATE 25.11.2021,PROCES VERBAL KOLAUDIM MALLI DATE 25.11.2021,UP NR 49 DT 18.11.202,PER BLERJE FILMA RADIOLOGJIKE.
    Sp. Librazhd (0821) Juela Bakiasi Librazhd 220,800 2021-12-07 2021-12-09 46310130762021 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM VAJ AUTOMJETESH,GOMA,FILTRA,ALKOL FRENASH AUTOMJETESH,KONVERGJ.GOMASH,FAT NR 51 DATE 26.11.2021,FH NR 96 DATE 26.11.2021,UP NR 45 DATE 11.11.2021,PROC VERBAL KOL MALLI DATE 26.11.2021.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 2,155,772 2021-12-02 2021-12-06 44310130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,524,910 2021-12-02 2021-12-03 44210130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2021-12-02 2021-12-03 44910130762021 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,983,965 2021-12-02 2021-12-03 44410130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 388,042 2021-12-02 2021-12-03 44510130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 135,004 2021-12-02 2021-12-03 44810130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 196,660 2021-12-02 2021-12-03 44610130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 183,509 2021-12-02 2021-12-03 44710130762021 Paga neto për punonjesit e miratuar në organikë SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KRIJON Librazhd 263,400 2021-11-24 2021-11-25 43610130762021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 711 DATE 19.11.2021,PER BLERJE PAISJE LABORATORI,FH NR 92 DATE 19.11.2021,PROCES VERBAL KOLAUDIMI MALLI DATE 19.11.2021,URDHER PROKURIMI NR 48 DATE 16.11.2021.
    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.