Treasury Transactions 2019-2024

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 1,146,334,307.00 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) V.A.L.E RECYCLING Librazhd 200,820 2021-07-16 2021-07-19 27110130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 397 DATE 01.07.2021,PER EVADIM MBETJE SPITALORE,KONTRATE NR 72/56 DATE 15.01.2021,UB NR 4374,PROCES VERBAL PER EVADIMIN E MBETJEVE SPITALORE.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 112,601 2021-07-16 2021-07-19 26710130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2021,PER FAT NR 415261893 DATE 30.06.2021,PER KONTRATEN NR E-101530.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,220 2021-07-16 2021-07-19 26910130762021 Sherbime telefonike SPITALI LIBRAZHD,PAGESE TELEFONI PER MUAJIN QERSHOR 2021,PER FATURAT NR 4113,4438,4439,4442 DATE 08.07.2021,PER KLIENTET NR 110000033752,310001916170,310001868095,310001868099.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 279,770 2021-07-16 2021-07-19 26610130762021 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE ,PER MUAJIN QERSHOR 2021,PER FATUREN NR 415268631 DATE 30.06.2021,PER KONTRATEN NR E-123105.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 199,530 2021-07-16 2021-07-19 26810130762021 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER MUAJIN QERSHOR 2021,PER FATURAT NR 497,498,499,500 DATE 30.06.2021.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 70 2021-07-16 2021-07-19 27010130762021 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR PER MUAJIN QERSHOR 2021,PER FAT NR 107 DATE 30.06.2021.
    Sp. Librazhd (0821) Anadea Librazhd 278,400 2021-07-15 2021-07-16 26510130762021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOMJETESH PER FAT NR 49 DATE 12.07.2021,UP NR 24 DATE 17.06.2021,SITUACION PUNIMESH DATE 12.07.2021,PROCESVERBAL PUNIMESH,RIPARIM AUTOMJETESH DT 29.06.2021,01-02.07.2021,03.07.2021,05.07.2021.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,950 2021-07-15 2021-07-16 26410130762021 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK PARAPAGIM LIK AUTOMJETI AA 185 KY,PER FAT NR 392813719 DATE 14.07.2021.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,950 2021-07-13 2021-07-14 26310130762021 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM PARAPAGIM AUTOMJETI AA909LD.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 2,950 2021-07-13 2021-07-14 26210130762021 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM PARAPAGIM KOLAUDIM AUTOMJETI LB1994A PER FATUREN NR 392799180 DATE 12.07.2021.
    Sp. Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 11,814 2021-07-13 2021-07-14 26110130762021 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM TAKSE VJETORE TE MJETEVE TE PERDORURA,PER FATUREN NR 2100313737 DATE 12.07.2021,PER MJETIN ME TARGE LB1994A.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-07-12 2021-07-13 26010130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 41 DATE 30.06.2021,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 30.06.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) I L M A Librazhd 161,874 2021-07-12 2021-07-13 25410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 145,146 DATE 28.06.2021,FH FARMACIE NR 32,33 DATE 29.06.2021,KONTRATE NR 27/48 DHE 30/46 DATE 14.06.2021,PROCESVERBAL KOL MALLI DATE 29.06.2021,UB NR 4483.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 30,413 2021-07-12 2021-07-13 25610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE PER FAT NR 18 DATE 29.06.2021,FH NR 50 DATE 29.06.2021,KONTRATE NR 14/12 DATE 04.05.2021,PROCES VERBAL KOLAUDIMI MALLI DT 29.06.2021,UB NR 4448.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 662,448 2021-07-12 2021-07-13 25110130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 984,985 DATE 15.06.2021,FH FARMACIE NR 27,28 DATE 15.06.2021,KONTRATE NR 27/49 30/49 DATE 15.06.2021,PROCESVERBAL KOLAUDIM MALLI DATE 15.06.2021,UB NR 4488.
    Sp. Librazhd (0821) KRIJON Librazhd 553,236 2021-07-12 2021-07-13 25210130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM KITE,REAGENTE DHE MATERIALE LABORATORI,PER FAT NR 47 DATE 18.06.2021,FH FARMACIE NR 30, 30/1 30/2 DATE 18.06.2021,KONTRATE NR 27/9 DATE 11.06.2021,PROCES-VERBAL KOLAUDIMI TE MALLIT DATE 18.06.2021.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 33,178 2021-07-12 2021-07-13 25510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN I GAZTE PER FAT NR 405248395 DATE 17.06.2021,FH NR 48 DATE 17.06.2021,KONTRATE NR 14/12 DATE 04.05.2021,PROCES VERBAL KOLAUDIMI MALLI DT 17.06.2021,UB NR 4448.
    Sp. Librazhd (0821) ISMET GJURA Librazhd 13,320 2021-07-12 2021-07-13 25910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM BUKE,SIPAS FATURES NR 4 DATE 30.06.2021,FH NR 21 DATE 30.06.2021,PROCES VERBAL KOLAUDIM MALLI DATE 30.06.2021,UP NR 2 DATE 19.01.2021.
    Sp. Librazhd (0821) NELSA Librazhd 49,260 2021-07-12 2021-07-13 25710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 386 DATE 21.06.2021,FH NR 19 DATE 21.06.2021,PROCESVERBAL KOLAUDIM MALLI DATE 21.06.2021.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 11,450 2021-07-12 2021-07-13 25310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 44 DATE 22.06.2021,FH FARMACIE NR 31 DATE 22.06.20221,KONTRATE NR 27/51 DATE 21.06.2021,PROCES-VERBAL KOLAUDIM MALLI DATE 22.06.2021,UB NR 4498.