Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) NELSA Librazhd 11,700 2021-12-07 2021-12-09 45710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 814 DATE 25.11.2021,FH NR 43 DATE 25.11.2021PROC VERBAL KOL MALLI DATE 25.11.2021KONT NR 32/13 DATE 04.08.2021,UB NR 4514,PER BLERJE BULMET (DJATHE E KOS).
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-12-07 2021-12-09 45510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2908 DATE 24.11.2021,FH NR 95 DATE 24.11.2021,PROCES VERBAL KOL MALLI DATE 24.11.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    Sp. Librazhd (0821) JODJON-PO Librazhd 117,000 2021-12-07 2021-12-09 46410130762021 Sherbime te tjera SPITAI LIBRAZHD,LIK FAT NR 21 DATE 30.11.2021,SITUACION SHERBIMI DATE 30.11.2021URDHER PROKURIMI NR 51 DATE 25.11.2021,PER RIMBUSHJE BOMBELA FIKSE ZJARRI DHE KOLAUDIMI I TYRE.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 418,065 2021-12-07 2021-12-09 46610130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHERBIM I RUAJTJES DHE SIGURISE FIZIKE,PER FAT 142 DATE 30.11.2021,PJESERISHT,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) JODJON-PO Librazhd 864,118 2021-12-07 2021-12-09 46510130762021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LIBRAZHD,LIK FAT NR 20 DT 27.11.2021,SIT PERFUND.PUNIMESH DT 27.11.2021,UP NR 39 DT 22.10.2021,KONT NR 46/4 DT 02.11.2021,UB NR 4563,PER RIKONST TE ARSHIVES SE SPITALIT LIBRAZHD,AKT MARRJE DORZ PUNIM DT 25.11.2021,UB NR 4563.
    Sp. Librazhd (0821) NELSA Librazhd 37,800 2021-12-07 2021-12-09 45810130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 815 DATE 25.11.2021,FH NR 44 DATE 25.11.2021PROC VERBAL KOL MALLI DATE 25.11.2021,KONT NR 32/12 DATE 04.08.2021,UB NR 4514,PER BLERJE USHQIME KOLONIALE.
    Sp. Librazhd (0821) I L M A Librazhd 5,290 2021-12-07 2021-12-09 45110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 54846 DATE 25.11.2021,FH NR 61 DATE 26.11.2021,PROC VERBAL KOL MALLI DATE 26.11.2021,KONT NR 30/61 DATE 22.11.2021,UB NR 4575.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 310,919 2021-12-07 2021-12-09 46710130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM I RUAJTJES DHE SIGURISE FIZIKE,PER FAT 142 DATE 30.11.2021,PJESERISHT,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 33,726 2021-12-07 2021-12-09 46110130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 897 DATE 02.12.2021,FH NR 47 DATE 02.12.2021,PROCES VERBAL KOL MALLI DATE 02.12.2021,UB NR 4462,PER BLERJE MISH PULE.
    Sp. Librazhd (0821) M.C.CATERING Librazhd 10,800 2021-12-07 2021-12-09 46210130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 899 DATE 02.12.2021,FH NR 48 DATE 02.12.2021,PROC VERBAL KOL MALLI DATE 02.12.2021KONT NR V7/1 DATE 16.04.2021,UB NR 4436,PER BLERJE VEZE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 3,780 2021-12-07 2021-12-09 45210130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1116 DATE 25.11.2021,FH NR 62,DATE 26.11.2021,KONT NR 30/64 DATE 25.11.2021,UB NR 4580,PERE BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 6,350 2021-12-07 2021-12-09 45310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1115 DATE 25.11.2021,FH NR 63 DATE 26.11.2021,PROCES VERBAL KOL MALLI DATE 26.11.2021 KONT NR 27/62 DATE 25.11.2021,UB NR 4580,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) K A D R A Librazhd 7,452 2021-12-07 2021-12-09 46010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 269 DATE 30.11.2021,FH NR 46 DATE 30.11.2021,PROCES VERBAL KOL MALLI DATE 30.11.2021,KONT NR 36/1 DATE 29.07.2021,UB NR 4511,PER BLERJE BUKE GRURI.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 41,472 2021-12-07 2021-12-09 45610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3136 DATE 02.12.2021,FH NR 97 DATE 02.12.2021PROCES VERBAL KOL MALLI 02.12.2021,KONT NR 14/12 DATE 04.05.2021,UB NR 4448,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE.
    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.