Treasury Transactions 2019-2025

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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) ALBTELEKOM SH.A. Librazhd 6,247 2022-02-15 2022-02-16 5810130762022 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM FATURA NR 288668,310543,310674, DATE 06.02.2022,PER KLIENTET 110000033752,310001916170,310001868095,310001868099.
    Sp. Librazhd (0821) NELSA Librazhd 23,670 2022-02-15 2022-02-16 5510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 55 DATE 09.02.2022,FH NR 6 DATE 09.02.2022,PROCES VERBAL KOL MALLI DATE 09.02.2022,KONT NR 32/18 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 147,672 2022-02-15 2022-02-16 5610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 247 DATE 08.02.2022,FH NR 3 DATE 08.02.2022,PROCES VERBAL KOL MALLI DATE 08.02.2022,KONT 24/17 DATE 20.01.2022,UB NR 4613,PER BLERJE MATERIALE MJEKIMI.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2022-02-14 2022-02-16 5110130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR.803 DATE 05.02.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 9 DATE 05.02.2022,PROC VERBAL KOL MALLI DATE 05.02.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 35,942 2022-02-15 2022-02-16 5310130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 900 DATE 09.02.2022,FH NR 11 DATE 09.02.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOL MALLI DATE 09.02.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) NELSA Librazhd 35,100 2022-02-15 2022-02-16 5410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 54 DATE 09.02.2022,FH NR 5 DATE 09.02.2022,PER BLERJE BULMET,PROCES VERBAL KOL MALLI DATE 09.02.2022,KONT NR 32/16 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 13,824 2022-02-14 2022-02-16 5210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR.830 DATE 07.02.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,FH NR 10 DATE 07.02.2022,PROC VERBAL KOL MALLI DATE 07.02.2022,KONT NR 76/4 DATE 11.01.2022,UB NR 4605.
    Sp. Librazhd (0821) ALCANI SHPK Librazhd 405,840 2022-02-07 2022-02-09 3810130762022 Sherbim per ngrohje SPITALI LIBRAZHD,LIKUJDIM FAT NR. 5 DATE 10.01.2022,FH NR. 1 DATE 10.01.2022,PER BLERJE LENDE DJEGESE PER NGROHJE (BRIKET PELLET),PER KONT NR 71/23 DATE 30.12.2021 NR 4601.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2022-02-07 2022-02-09 4210130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 638 DATE 29.01.2022,F.H NR.7 DATE 29.01.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOL MALLI DATE 29.01.2022,KONT NR 76/4 DATE 11.01.2022,UB NR. 4605.
    Sp. Librazhd (0821) Malvina Visoka Librazhd 575,640 2022-02-07 2022-02-09 4410130762022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK FAT NR 3 DATE 02.02.2022,FH NR 8 DATE 02.02.2022,PER BLERJE MATERIALE TE NDRYSHME PER PASTRIM,PEROCES VERBAL KOLAUDIM MALLI DATE 02.02.2022,UP NR 6 DATE 24.01.2022.
    Sp. Librazhd (0821) LIBRARI DYRRAHU Librazhd 239,599 2022-02-07 2022-02-09 4310130762022 Kancelari SPITALI LIBRAZHD,LIKUJDIM FAT NR 4 DATE 27.01.2022,FH NR 5 DATE 27.01.2022,FH NR 6 DATE 27.01.2022.PROCES VERBAL KOL MALLI DATE 27.01.2022,UP NR 4 DATE 21.01.2022,PER BLERJE KANCELARI DHE BOJRA PRINTERI.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2022-02-07 2022-02-09 4110130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 449 DATE 22.01.2022,F.H NR.4 DATE 22.01.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOL MALLI DATE 22.01.2022,KONT NR 76/4 DATE 11.01.2022,UB NR. 4605.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 20,736 2022-02-07 2022-02-09 3910130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 153 DATE11.01.2022,F.H NR.2 DATE 11.01.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOL MALLI DATE 11.01.2022,KONT NR 76/4 DATE 11.01.2022,UB NR. 4605.
    Sp. Librazhd (0821) NELSA Librazhd 11,952 2022-02-07 2022-02-09 4810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 38 DATE 31.01.2022,FH NR 2 DATE 31.01.2022,PER BLERJE PERIME,PROCES VERBAL KOL MALLI DATE 31.01.2022,KONT NR 32/18 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) NELSA Librazhd 1,200 2022-02-07 2022-02-09 4910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 39 DATE 31.01.2022,FH NR 3 DATE 31.01.2022,PER BLERJE PERIME,PROCES VERBAL KOL MALLI DATE 31.01.2022,KONT NR 32/16 DATE 31.01.2022,UB NR 4619,PER BLERJE BYLMET (KOS)
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2022-02-07 2022-02-09 4510130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 36 DATE 31.01.2022,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROCES VERBAL TE KRYERJES SE SHERBIMIT DT 31.01.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 10,800 2022-02-07 2022-02-09 4710130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 10 DATE 20.01.2022,FH NR 1 DATE 20.01.2022,PER BLERJE VEZE,PROCES VERBAL KOL MALLI DATE 20.01.2022,KONT NR 7/4 DATE 12.01.2022,UB NR 4603.
    Sp. Librazhd (0821) ASTRIT DOSKU Librazhd 17,172 2022-02-07 2022-02-09 5010130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 54 DATE 31.01.2022,FH NR 4 DATE31.01.2022,PROCES VERBAL KOL MALLI DATE 31.01.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606 PER BLERJE BUKE GRURI.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2022-02-07 2022-02-09 4010130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 286 DATE17.01.2022,F.H NR.3 DATE 17.01.2022,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,PROCES VERBAL KOL MALLI DATE 17.01.2022,KONT NR 76/4 DATE 11.01.2022,UB NR. 4605.
    Sp. Librazhd (0821) ONE TELECOMMUNICATIONS Librazhd 1,200 2022-02-02 2022-02-03 3710130762022 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI,PER MUAJIN DHJETOR 2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2022.