Treasury Transactions 2019-2025

Treasury Branch:

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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 1,230,222,871.00 2,796 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) CARPATHIA ALBANIA Librazhd 816,000 2022-02-25 2022-02-28 7710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 7 DATE 26.01.2022,FH NR 2 DATE 26.01.2022,PROCES VERBAL KOL MALLI DATE 26.01.2022,UP NR 3 DATE 17.01.2022,PER BLERJE MEDIKAMENTE MJEKIMI.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 9,200 2022-02-25 2022-02-28 7810130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK FAT NR 210 DATE 24.02.2022,PER PAISJE ME LEJE QARKULLIMI,CERT PRON DHE TRANSFERIM DOSJE PER MJETIN AA276VV,PAISJE ME LEJE QARKULLIMI,CERTIFIKATE PRONESIE,TRANSFERIM DOSJE MJET,PAISJE ME CERT PRONESIE PER MJETIN AA185KY.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 6,888 2022-02-23 2022-02-24 7210130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK FAT NR 2200080343 DATE 22.02.2022,PER TVMP,AUTOMJETI AA185KY..
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 20,297 2022-02-23 2022-02-24 7310130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK FAT NR 2200080340 DATE 22.02.2022,FAT NR 2200080262 DATE 22.02.2022,FAT NR 197 DATE 22.02.2022,PER TVMP,AUPOMJETI LB0809A SHUMA 18.297 LEKE,GJOBE KTV PER AUTOMJETIN LB0809A,SHUMA 1.000 LEKE,CRREGJ TE PERK MJET 1.000 LEK
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 5,024 2022-02-23 2022-02-24 7110130762022 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK FAT NR 2200080354 DATE 22.02.2022,PER TVMP,AUTOMJETI AA276VV.
    Sp. Librazhd (0821) EDNA - FARMA Librazhd 119,993 2022-02-23 2022-02-24 7510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR138 DATE 22.02.2022,PER BLERJE MEDIKAMENTE,FH NR 10 DATE 22.02.2022,PROCES-VERBAL KOL MALLI DATE 22.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4627.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 31,795 2022-02-23 2022-02-24 7410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR.1150 DATE 18.02.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR.17 DATE DATE 18.02.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 10,800 2022-02-23 2022-02-24 7610130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 62 DATE 18.02.2022,FH NR 7 DATE 18.02.2022,PROCES VERBAL KOLAUDIM MALLI DATE 18.02.2022,KONT NR 7/4 DATE 12.01.2022,UB.4603.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 398,653 2022-02-21 2022-02-22 6010130762022 Elektricitet SPITALI LIBRAZHD,LIK FAT NR.429611319 DATE 31.01.2022,PER KONTRATEN ME NR E.123105.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 151,298 2022-02-21 2022-02-22 6110130762022 Elektricitet SPITALI LIBRAZHD,LIK FAT NR 429613698 DATE 31.01.2022,PER KONTRATEN E 101530.
    Sp. Librazhd (0821) FLORFARMA Librazhd 64,979 2022-02-21 2022-02-22 6710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1841 DATE 16.02.2022,FH NR 7 DATE 16.02.2022,PROCES VERBAL KOL MALLI DATE 16.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4626.
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 85,005 2022-02-21 2022-02-22 6310130762022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION TPL AUTOMJETESH,PER FAT NR 8186,8190,8192, DATE 01.02.2022,UP NR 8 DT 27.01.2022.
    Sp. Librazhd (0821) SAER MEDICAL Librazhd 473,040 2022-02-21 2022-02-22 6510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FILMA DHE SOLUCIONE,PER FAT NR 35 DATE 14.02.2022,FH NR 4 DATE 14.02.2022,PROCES VERBAL KOL MALLI DATE 14.02.2022,UP NR 9 DATE 03.02.2022.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 184,770 2022-02-21 2022-02-22 6210130762022 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE PER MUAJIN JANAR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) E v i t a Librazhd 11,172 2022-02-21 2022-02-22 6610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 12302 DATE 15.02.2022,FH NR 6 DATE 16.02.2022,PROCES VERBAL KOL MALLI DATE 16.02.2022,KONTRATE NR 30/69 DATE 14.02.2022,UB NR 4623.
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 56,670 2022-02-21 2022-02-22 6410130762022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,SIGURACION TPL AUTOMJETESH,PER FAT NR 20221022250,2022102252 DATE 15.02.2022,UP NR 8 DATE 27.01.2022.
    Sp. Librazhd (0821) T R I M E D Librazhd 177,394 2022-02-21 2022-02-22 6910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 118 DATE 17.02.2022,FH NR 9 DATE 18.02.2022,PROC VERBAL KOLAUDIM MALLI DATE 18.02.2022,KONT NR 30/72 DATE 16.02.2022,UNB NR 4625.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 34,600 2022-02-21 2022-02-22 6810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1779 DATE 16.02.2022,FH NR 8 DATE 16.02.2022,PER BLERJE MEDIKAMENTE,PROCES VERBAL KOL MALLI DATE 16.02.2022,KONT NR 27/66 DATE 16.02.2022,UB NR 4624.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 3,190 2022-02-15 2022-02-16 5910130762022 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM FATURE NR. 11 DATE 03.02.2022,PER SHERBIM POSTAR,PER MUAJIN JANAR 2022.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 246,480 2022-02-15 2022-02-16 5710130762022 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER MUAJIN JANAR 2022,SIPAS FATURAVE NR 1048,1057,994,998 DATE 02.02.2022.