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) BANKA KOMBETARE TREGTARE Librazhd 2,059,325 2021-04-01 2021-04-02 12710130762021 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT MARS 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) NIRUPA Librazhd 471,600 2021-03-31 2021-04-01 12010130762021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,SIPAS FATURES NR 11 DATE 24.03.2021,FH NR 33 DATE 24.03.2021,UP NR 12 DATE 16.03.2021.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,589 2021-03-26 2021-03-29 11810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 361030985 DATE 20.03.2021. 021,FH NR 31 DATE 20.03.2021,KONT NR 22/8 DATE 23.02.2021,UB NR 4396.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 42,854 2021-03-26 2021-03-29 11910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 361031091 DATE 24.03.2021,FH NR 32 DATE 24.03.2021,KONT NR 22/8 DATE 23.02.2021,UB NR 4396.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 42,854 2021-03-23 2021-03-24 11310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,PER FATUREN NR 361030836 DATE 16.03.2021,FH NR 30 DATE 16.03.2021,KONTRATE NR 22/8 DATE 23.02.2021URDHER BLERJE NR 4396.
    Sp. Librazhd (0821) SAER MEDICAL Librazhd 212,640 2021-03-23 2021-03-24 11510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FILMA DHE SOLUCIONE RADIOLOGJIKE,PER FAT NR 9 DATE 18.03.2021,FH FARMACIE NR 9 DATE 18.03.2021,UP NR 13 DATE 16.03.2021.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 5,200 2021-03-23 2021-03-24 11710130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM DIETA DHE BILETA UDHETIMI,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,490 2021-03-23 2021-03-24 11610130762021 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER FATUREN NR 19 DATE 27.02.2021.
    Sp. Librazhd (0821) FLORFARMA Librazhd 119,448 2021-03-23 2021-03-24 11410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 100059 DATE 17.03.2021,FH FARMACIE NR 8 DATE 17.03.2021,UP NR.14, DATE 16.03.2021,PER BLERJE ALKOL MJEKSOR 95 GRADE.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 131,390 2021-03-17 2021-03-18 11210130762021 Udhetim i brendshem SPITALI LIBRAZHD,LIKUJDIM BILETA UDHETIMI PER DIALIZE,PER MUAJIN SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 510,143 2021-03-16 2021-03-17 10610130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIK FAT NR 14 DATE 28.02.2021,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONT NR 54/27 DATE 08.02.2021,PROCES VERBAL TE RYERJES SE SHERBIMIT DATE 28.02.2021,UB NR 4383.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2021-03-16 2021-03-17 10710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 361030574 DATE 08.03.2021,FH NR 28 DATE 08.03.2021,KONTRATE NR 22/8 DATE 23.02.2021,UB NR 4396.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 131,275 2021-03-16 2021-03-17 10910130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE,PER FAT NR.410489382 DATE 28.02.2021,PER KONTRATEN NR EL0E 200033101530.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 468,729 2021-03-16 2021-03-17 10810130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM FATURE NR 410191356 DATE 28.02.2021,PER KONTRATEN NR EL0L 210166123105.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 125,769 2021-03-16 2021-03-17 10510130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PER FAT NR 9 DATE 26.02.2021,PJESERISHT,PROCES VERBAL I KRYERJES SE SHERBIMIT DT 28.02.2021,KONT NR 55/11 DATE 09.11.2020,URDHER BLERJE NR 4373.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,221 2021-03-16 2021-03-17 11110130762021 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON,DETYRIM I MUAJIT SHKURT 2021, SIPAS FATURAVE NR 2124,2127,2225,2578 DATE 10.03.2021,PER KLENTET NR.110000033752,310001916170,310001868095,NR.310001868099.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 65,260 2021-03-16 2021-03-17 10410130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 9 DATE 26.02.2021,KONT 55/11 DATE 09.11.2020,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 28.02.2021,UB NE 4318 DHE LISTEPAGESA BASHKELIDHUR.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 142,830 2021-03-16 2021-03-17 11010130762021 Uje SPITALI LIBRAZHD,FATURA UJI NR.151,152,153,154 DATE 05.03.2021,TE MUAJIT SHKURT 2021.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 935 2021-03-08 2021-03-10 10310130762021 Te tjera shperblime per personelin SPITALI LIBRAZHD,LIKUJDIM SHPERBLIM PUNONJESISH ,COVID 19,SIPAS URDHERIT MSHMS NR. 116 DATE 19.02.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 29,030 2021-03-08 2021-03-10 9410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 361030285 DATE 26.02.2021,FH NR 26 DATE 26.02.2021,KONT NR 22/8 DATE 23.02.2021UB NR 4396.